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 MANICIPAL | 0000019 | 0000001 | 1800.00 | 20/01/2005 | 00000017288X | 005215 | 851123 | 263.70 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000002 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851124 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000003 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851125 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000004 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851126 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000005 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851127 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000006 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851128 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000007 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851129 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000008 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851130 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000019 | 0000009 | 900.00 | 20/01/2005 | 00000017288X | 005215 | 851131 | 81.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000035 | 0000001 | 800.00 | 20/01/2005 | 00000017288X | 005215 | 851137 | 16.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000043 | 0000001 | 150.00 | 20/01/2005 | 00000017288X | 005215 | 851141 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000051 | 0000001 | 400.00 | 20/01/2005 | 00000017288X | 005215 | 851142 | 16.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000060 | 0000001 | 400.00 | 20/01/2005 | 00000017288X | 005215 | 851143 | 16.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000078 | 0000001 | 155.00 | 21/01/2005 | 00000017288X | 005215 | 851144 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000086 | 0000001 | 270.00 | 21/01/2005 | 00000017288X | 005215 | 851145 | 10.80 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000094 | 0000001 | 26.11 | 24/01/2005 | 00000017288X | 005215 | 851146 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000108 | 0000001 | 54.08 | 24/01/2005 | 00000017288X | 005215 | 851147 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000116 | 0000001 | 62.18 | 24/01/2005 | 00000017288X | 005215 | 851148 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000124 | 0000001 | 10.50 | 24/01/2005 | 00000017288X | 005215 | 851149 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000132 | 0000001 | 200.00 | 24/01/2005 | 00000017288X | 005215 | 851150 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000141 | 0000001 | 100.00 | 24/01/2005 | 00000017288X | 005215 | 851151 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000159 | 0000001 | 77.20 | 24/01/2005 | 00000017288X | 005215 | 851152 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000167 | 0000001 | 50.09 | 24/01/2005 | 00000017288X | 005215 | 851154 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000175 | 0000001 | 35.00 | 24/01/2005 | 00000017288X | 005215 | 851155 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000001 | 225.00 | 25/01/2005 | 00000017288X | 005215 | 851156 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000002 | 225.00 | 25/01/2005 | 00000017288X | 005215 | 851157 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000003 | 225.00 | 25/01/2005 | 00000017288X | 005215 | 851158 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000004 | 225.00 | 25/01/2005 | 00000017288X | 005215 | 851160 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000005 | 225.00 | 25/01/2005 | 00000017288X | 005215 | 851161 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000221 | 0000001 | 500.00 | 31/01/2005 | 00000017288X | 005215 | 851132 | 38.25 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000221 | 0000002 | 514.09 | 31/01/2005 | 00000017288X | 005215 | 851133 | 38.25 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000221 | 0000003 | 500.00 | 31/01/2005 | 00000017288X | 005215 | 851134 | 38.25 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000221 | 0000004 | 300.00 | 31/01/2005 | 00000017288X | 005215 | 851135 | 19.89 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000221 | 0000005 | 280.00 | 31/01/2005 | 00000017288X | 005215 | 851136 | 19.89 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000191 | 0000001 | 1890.00 | 31/01/2005 | 00000017288X | 005215 | 851162 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000205 | 0000001 | 350.11 | 31/01/2005 | 00000017288X | 005215 | 851162 | 0.00 | 1 | Conta Corrente | CAMARA MUN SAO BENTINHO |
CAMARA MANICIPAL | 0000183 | 0000006 | 225.00 | 21/02/2005 | 00000017288X | 005215 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000001 | 1800.00 | 21/02/2005 | 00000017288X | 005215 | 851163 | 228.86 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000002 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851164 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000003 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851165 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000004 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851166 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000005 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851167 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000006 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851171 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000007 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851168 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000008 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851169 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000248 | 0000009 | 900.00 | 21/02/2005 | 00000017288X | 005215 | 851170 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000256 | 0000001 | 514.09 | 21/02/2005 | 00000017288X | 005215 | 851173 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000256 | 0000002 | 500.00 | 21/02/2005 | 00000017288X | 005215 | 851174 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000256 | 0000003 | 500.00 | 21/02/2005 | 00000017288X | 005215 | 851175 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000256 | 0000004 | 300.00 | 21/02/2005 | 00000017288X | 005215 | 851176 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000256 | 0000005 | 280.00 | 21/02/2005 | 00000017288X | 005215 | 851177 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000272 | 0000001 | 800.00 | 21/02/2005 | 00000017288X | 005215 | 851179 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000281 | 0000001 | 400.00 | 21/02/2005 | 00000017288X | 005215 | 851180 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000299 | 0000001 | 150.00 | 21/02/2005 | 00000017288X | 005215 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000302 | 0000001 | 35.75 | 21/02/2005 | 00000017288X | 005215 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000311 | 0000001 | 28.69 | 21/02/2005 | 00000017288X | 005215 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000329 | 0000001 | 152.95 | 21/02/2005 | 00000017288X | 005215 | 851184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000337 | 0000001 | 10.50 | 21/02/2005 | 00000017288X | 005215 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000345 | 0000001 | 50.00 | 21/02/2005 | 00000017288X | 005215 | 851186 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000353 | 0000001 | 200.00 | 21/02/2005 | 00000017288X | 005215 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000361 | 0000001 | 230.30 | 21/02/2005 | 00000017288X | 005215 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000370 | 0000001 | 1890.00 | 22/02/2005 | 00000017288X | 005215 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000388 | 0000001 | 153.00 | 22/02/2005 | 00000017288X | 005215 | 851191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000396 | 0000001 | 126.00 | 22/02/2005 | 00000017288X | 005215 | 851192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000141 | 0000002 | 100.00 | 22/02/2005 | 00000017288X | 005215 | 851190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000213 | 0000001 | 88.38 | 22/02/2005 | 00000017288X | 005215 | 851193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000400 | 0000001 | 120.00 | 25/02/2005 | 00000017288X | 005215 | 851194 | 4.80 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000426 | 0000001 | 400.00 | 28/02/2005 | 00000017288X | 005215 | 851178 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000434 | 0000001 | 350.11 | 28/02/2005 | 00000017288X | 005215 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000442 | 0000001 | 3.20 | 28/02/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000230 | 0000001 | 190.00 | 09/03/2005 | 00000017288X | 005215 | 851195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000001 | 1800.00 | 21/03/2005 | 00000017288X | 005215 | 851196 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000002 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851197 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000003 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851198 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000004 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851199 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000005 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851200 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000006 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851201 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000007 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851202 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000008 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851203 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000485 | 0000009 | 900.00 | 21/03/2005 | 00000017288X | 005215 | 851204 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000493 | 0000001 | 500.00 | 21/03/2005 | 00000017288X | 005215 | 851205 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000493 | 0000002 | 514.09 | 21/03/2005 | 00000017288X | 005215 | 851206 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000493 | 0000003 | 500.00 | 21/03/2005 | 00000017288X | 005215 | 851207 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000493 | 0000004 | 300.00 | 21/03/2005 | 00000017288X | 005215 | 851208 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000493 | 0000005 | 280.00 | 21/03/2005 | 00000017288X | 005215 | 851209 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000507 | 0000001 | 800.00 | 21/03/2005 | 00000017288X | 005215 | 851210 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000515 | 0000001 | 150.00 | 21/03/2005 | 00000017288X | 005215 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000523 | 0000001 | 400.00 | 21/03/2005 | 00000017288X | 005215 | 851212 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000531 | 0000001 | 400.00 | 21/03/2005 | 00000017288X | 005215 | 851213 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000540 | 0000001 | 2250.00 | 21/03/2005 | 00000017288X | 005215 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000558 | 0000001 | 137.23 | 21/03/2005 | 00000017288X | 005215 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000566 | 0000001 | 46.78 | 21/03/2005 | 00000017288X | 005215 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000574 | 0000001 | 26.11 | 21/03/2005 | 00000017288X | 005215 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000582 | 0000001 | 10.50 | 21/03/2005 | 00000017288X | 005215 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000591 | 0000001 | 150.00 | 21/03/2005 | 00000017288X | 005215 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000418 | 0000001 | 292.21 | 21/03/2005 | 00000017288X | 005215 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000604 | 0000001 | 150.00 | 21/03/2005 | 00000017288X | 005215 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000612 | 0000001 | 1890.00 | 28/03/2005 | 00000017288X | 005215 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000621 | 0000001 | 350.11 | 28/03/2005 | 00000017288X | 005215 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000639 | 0000001 | 70.00 | 31/03/2005 | 00000017288X | 005215 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000001 | 1800.00 | 20/04/2005 | 00000017288X | 005215 | 851226 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000002 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851227 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000003 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851228 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000004 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851229 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000005 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851230 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000006 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851231 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000007 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851232 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000008 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851233 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000647 | 0000009 | 900.00 | 20/04/2005 | 00000017288X | 005215 | 851234 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000655 | 0000001 | 514.09 | 20/04/2005 | 00000017288X | 005215 | 851235 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000655 | 0000002 | 500.00 | 20/04/2005 | 00000017288X | 005215 | 851236 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000655 | 0000004 | 300.00 | 20/04/2005 | 00000017288X | 005215 | 851238 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000655 | 0000005 | 280.00 | 20/04/2005 | 00000017288X | 005215 | 851239 | 19.89 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000663 | 0000001 | 800.00 | 20/04/2005 | 00000017288X | 005215 | 851240 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000671 | 0000001 | 400.00 | 20/04/2005 | 00000017288X | 005215 | 851241 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000680 | 0000001 | 400.00 | 20/04/2005 | 00000017288X | 005215 | 851242 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000698 | 0000001 | 150.00 | 20/04/2005 | 00000017288X | 005215 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000701 | 0000001 | 21.00 | 20/04/2005 | 00000017288X | 005215 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000710 | 0000001 | 35.34 | 22/04/2005 | 00000017288X | 005215 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000728 | 0000001 | 176.73 | 22/04/2005 | 00000017288X | 005215 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000736 | 0000001 | 26.11 | 22/04/2005 | 00000017288X | 005215 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000744 | 0000001 | 80.64 | 22/04/2005 | 00000017288X | 005215 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000752 | 0000001 | 237.00 | 22/04/2005 | 00000017288X | 005215 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000469 | 0000001 | 15.75 | 22/04/2005 | 00000017288X | 005215 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000477 | 0000001 | 25.00 | 22/04/2005 | 00000017288X | 005215 | 851249 | 1.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000795 | 0000001 | 70.00 | 22/04/2005 | 00000017288X | 005215 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000809 | 0000001 | 105.00 | 22/04/2005 | 00000017288X | 005215 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000817 | 0000001 | 85.00 | 25/04/2005 | 00000017288X | 005215 | 851255 | 3.40 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000825 | 0000001 | 50.00 | 25/04/2005 | 00000017288X | 005215 | 851256 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000833 | 0000001 | 200.00 | 25/04/2005 | 00000017288X | 005215 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000761 | 0000001 | 1890.00 | 25/04/2005 | 00000017288X | 005215 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000787 | 0000001 | 54.00 | 25/04/2005 | 00000017288X | 005215 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000655 | 0000003 | 500.00 | 25/04/2005 | 00000017288X | 005215 | 851237 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000850 | 0000001 | 350.11 | 25/04/2005 | 00000017288X | 005215 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000868 | 0000001 | 1.60 | 25/04/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000876 | 0000001 | 25.80 | 25/04/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000591 | 0000002 | 170.00 | 29/04/2005 | 00000017288X | 005215 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000451 | 0000001 | 190.00 | 02/05/2005 | 00000017288X | 005215 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000884 | 0000001 | 42.00 | 02/05/2005 | 00000017288X | 005215 | 851260 | 1.68 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000892 | 0000001 | 32.00 | 06/05/2005 | 00000017288X | 005215 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000001 | 1800.00 | 20/05/2005 | 00000017288X | 005215 | 851264 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000002 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851265 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000003 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851266 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000004 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851267 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000005 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851268 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000006 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851269 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000007 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851270 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000008 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851271 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000906 | 0000009 | 900.00 | 20/05/2005 | 00000017288X | 005215 | 851272 | 81.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000914 | 0000001 | 500.00 | 20/05/2005 | 00000017288X | 005215 | 851275 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000914 | 0000002 | 500.00 | 20/05/2005 | 00000017288X | 005215 | 851273 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000914 | 0000003 | 529.98 | 20/05/2005 | 00000017288X | 005215 | 851274 | 54.14 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000914 | 0000004 | 342.54 | 20/05/2005 | 00000017288X | 005215 | 851276 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000914 | 0000005 | 321.27 | 20/05/2005 | 00000017288X | 005215 | 851277 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000922 | 0000001 | 800.00 | 20/05/2005 | 00000017288X | 005215 | 851278 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000931 | 0000001 | 400.00 | 20/05/2005 | 00000017288X | 005215 | 851279 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000949 | 0000001 | 400.00 | 20/05/2005 | 00000017288X | 005215 | 851280 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000957 | 0000001 | 150.00 | 20/05/2005 | 00000017288X | 005215 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000965 | 0000001 | 2250.00 | 20/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000981 | 0000001 | 187.90 | 24/05/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000990 | 0000001 | 35.30 | 24/05/2005 | 00000017288X | 005215 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001007 | 0000001 | 1890.00 | 27/05/2005 | 00000017288X | 005215 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001023 | 0000001 | 10.50 | 27/05/2005 | 00000017288X | 005215 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001031 | 0000001 | 29.36 | 27/05/2005 | 00000017288X | 005215 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001058 | 0000001 | 145.00 | 27/05/2005 | 00000017288X | 005215 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001066 | 0000001 | 130.00 | 27/05/2005 | 00000017288X | 005215 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001082 | 0000001 | 350.11 | 27/05/2005 | 00000017288X | 005215 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001091 | 0000001 | 1.60 | 27/05/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000001 | 1800.00 | 20/06/2005 | 00000017288X | 005215 | 851291 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000002 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851297 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000003 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851292 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000004 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851298 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000005 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851296 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000006 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851294 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000007 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851299 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000008 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851295 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001104 | 0000009 | 900.00 | 20/06/2005 | 00000017288X | 005215 | 851293 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001112 | 0000001 | 321.27 | 20/06/2005 | 00000017288X | 005215 | 851304 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001112 | 0000002 | 342.54 | 20/06/2005 | 00000017288X | 005215 | 851303 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001112 | 0000003 | 500.00 | 20/06/2005 | 00000017288X | 005215 | 851302 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001112 | 0000004 | 500.00 | 20/06/2005 | 00000017288X | 005215 | 851301 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001112 | 0000005 | 529.98 | 20/06/2005 | 00000017288X | 005215 | 851300 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001121 | 0000001 | 800.00 | 20/06/2005 | 00000017288X | 005215 | 851305 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001139 | 0000001 | 400.00 | 20/06/2005 | 00000017288X | 005215 | 851306 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001147 | 0000001 | 400.00 | 20/06/2005 | 00000017288X | 005215 | 851307 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001155 | 0000001 | 150.00 | 20/06/2005 | 00000017288X | 005215 | 851308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001163 | 0000001 | 29.36 | 20/06/2005 | 00000017288X | 005215 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001171 | 0000001 | 35.26 | 20/06/2005 | 00000017288X | 005215 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001180 | 0000001 | 209.26 | 20/06/2005 | 00000017288X | 005215 | 851311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001198 | 0000001 | 140.00 | 20/06/2005 | 00000017288X | 005215 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001201 | 0000001 | 89.10 | 20/06/2005 | 00000017288X | 005215 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001210 | 0000001 | 200.00 | 20/06/2005 | 00000017288X | 005215 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000973 | 0000001 | 184.00 | 20/06/2005 | 00000017288X | 005215 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000591 | 0000003 | 170.00 | 20/06/2005 | 00000017288X | 005215 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001228 | 0000001 | 189.85 | 20/06/2005 | 00000017288X | 005215 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001236 | 0000001 | 200.00 | 20/06/2005 | 00000017288X | 005215 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001244 | 0000001 | 140.00 | 20/06/2005 | 00000017288X | 005215 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001252 | 0000001 | 34.00 | 20/06/2005 | 00000017288X | 005215 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001261 | 0000001 | 100.00 | 20/06/2005 | 00000017288X | 005215 | 851321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001279 | 0000001 | 160.00 | 20/06/2005 | 00000017288X | 005215 | 851323 | 6.40 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001287 | 0000001 | 10.50 | 30/06/2005 | 00000017288X | 005215 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001295 | 0000001 | 10.50 | 30/06/2005 | 00000017288X | 005215 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001309 | 0000001 | 1890.00 | 30/06/2005 | 00000017288X | 005215 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001317 | 0000001 | 347.61 | 30/06/2005 | 00000017288X | 005215 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001325 | 0000001 | 1.60 | 30/06/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001333 | 0000001 | 10.00 | 20/07/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000001 | 1800.00 | 20/07/2005 | 00000017288X | 005215 | 851329 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000002 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851330 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000003 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851331 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000004 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851332 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000005 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851333 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000006 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851334 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000007 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851335 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000008 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851336 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001341 | 0000009 | 900.00 | 20/07/2005 | 00000017288X | 005215 | 851337 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001350 | 0000001 | 357.54 | 20/07/2005 | 00000017288X | 005215 | 851342 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001350 | 0000002 | 436.27 | 20/07/2005 | 00000017288X | 005215 | 851343 | 31.74 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001350 | 0000003 | 525.00 | 20/07/2005 | 00000017288X | 005215 | 851341 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001350 | 0000004 | 525.00 | 20/07/2005 | 00000017288X | 005215 | 851339 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001350 | 0000005 | 554.98 | 20/07/2005 | 00000017288X | 005215 | 851338 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001368 | 0000001 | 800.00 | 20/07/2005 | 00000017288X | 005215 | 851344 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001376 | 0000001 | 150.00 | 20/07/2005 | 00000017288X | 005215 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001384 | 0000001 | 400.00 | 20/07/2005 | 00000017288X | 005215 | 851346 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001392 | 0000001 | 400.00 | 20/07/2005 | 00000017288X | 005215 | 851347 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001406 | 0000001 | 29.36 | 20/07/2005 | 00000017288X | 005215 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001414 | 0000001 | 28.43 | 20/07/2005 | 00000017288X | 005215 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001422 | 0000001 | 181.59 | 20/07/2005 | 00000017288X | 005215 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001431 | 0000001 | 290.00 | 20/07/2005 | 00000017288X | 005215 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000451 | 0000002 | 160.00 | 20/07/2005 | 00000017288X | 005215 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000841 | 0000001 | 8.90 | 20/07/2005 | 00000017288X | 005215 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001449 | 0000001 | 190.00 | 21/07/2005 | 00000017288X | 005215 | 851355 | 7.60 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001554 | 0000001 | 1.60 | 21/07/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001457 | 0000001 | 105.00 | 25/07/2005 | 00000017288X | 005215 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001465 | 0000001 | 390.26 | 26/07/2005 | 00000017288X | 005215 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001473 | 0000001 | 1890.00 | 26/07/2005 | 00000017288X | 005215 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001481 | 0000001 | 105.90 | 26/07/2005 | 00000017288X | 005215 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001490 | 0000001 | 150.00 | 26/07/2005 | 00000017288X | 005215 | 851360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001261 | 0000002 | 50.00 | 26/07/2005 | 00000017288X | 005215 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001503 | 0000001 | 10.50 | 26/07/2005 | 00000017288X | 005215 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001511 | 0000001 | 50.00 | 27/07/2005 | 00000017288X | 005215 | 851365 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001520 | 0000001 | 130.00 | 27/07/2005 | 00000017288X | 005215 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001538 | 0000001 | 41.50 | 27/07/2005 | 00000017288X | 005215 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001546 | 0000001 | 120.00 | 27/07/2005 | 00000017288X | 005215 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001562 | 0000001 | 60.00 | 02/08/2005 | 00000017288X | 005215 | 851369 | 2.40 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001571 | 0000001 | 21.00 | 05/08/2005 | 00000017288X | 005215 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001490 | 0000002 | 150.00 | 21/08/2005 | 00000017288X | 005215 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000001 | 1800.00 | 22/08/2005 | 00000017288X | 005215 | 851372 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000002 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851373 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000003 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851374 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000004 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851375 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000005 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851376 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000006 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851377 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000007 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851378 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000008 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851379 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001589 | 0000009 | 900.00 | 22/08/2005 | 00000017288X | 005215 | 851380 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001597 | 0000001 | 554.98 | 22/08/2005 | 00000017288X | 005215 | 851381 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001597 | 0000002 | 525.00 | 22/08/2005 | 00000017288X | 005215 | 851382 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001597 | 0000003 | 525.00 | 22/08/2005 | 00000017288X | 005215 | 851383 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001597 | 0000004 | 357.54 | 22/08/2005 | 00000017288X | 005215 | 851384 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001597 | 0000005 | 436.27 | 22/08/2005 | 00000017288X | 005215 | 851385 | 31.74 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001601 | 0000001 | 800.00 | 22/08/2005 | 00000017288X | 005215 | 851386 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001619 | 0000001 | 150.00 | 22/08/2005 | 00000017288X | 005215 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001627 | 0000001 | 400.00 | 22/08/2005 | 00000017288X | 005215 | 851388 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001635 | 0000001 | 400.00 | 22/08/2005 | 00000017288X | 005215 | 851389 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001643 | 0000001 | 300.00 | 22/08/2005 | 00000017288X | 005215 | 851390 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001651 | 0000001 | 29.36 | 22/08/2005 | 00000017288X | 005215 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001660 | 0000001 | 28.63 | 22/08/2005 | 00000017288X | 005215 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001678 | 0000001 | 251.53 | 22/08/2005 | 00000017288X | 005215 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001686 | 0000001 | 64.75 | 22/08/2005 | 00000017288X | 005215 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001694 | 0000001 | 43.20 | 22/08/2005 | 00000017288X | 005215 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001708 | 0000001 | 1890.00 | 24/08/2005 | 00000017288X | 005215 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001716 | 0000001 | 390.26 | 24/08/2005 | 00000017288X | 005215 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001724 | 0000001 | 250.00 | 24/08/2005 | 00000017288X | 005215 | 851398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001732 | 0000001 | 30.00 | 25/08/2005 | 00000017288X | 005215 | 851401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001741 | 0000001 | 3.10 | 25/08/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001210 | 0000002 | 255.00 | 25/08/2005 | 00000017288X | 005215 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001759 | 0000001 | 70.00 | 14/09/2005 | 00000017288X | 005215 | 851403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000001 | 1800.00 | 20/09/2005 | 00000017288X | 005215 | 851404 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000002 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851409 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000003 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851405 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000004 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851412 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000005 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851410 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000006 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851411 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000007 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851406 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000008 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851407 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001767 | 0000009 | 900.00 | 20/09/2005 | 00000017288X | 005215 | 851408 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001775 | 0000001 | 525.00 | 20/09/2005 | 00000017288X | 005215 | 851414 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001775 | 0000002 | 554.98 | 20/09/2005 | 00000017288X | 005215 | 851413 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001775 | 0000003 | 525.00 | 20/09/2005 | 00000017288X | 005215 | 851415 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001775 | 0000004 | 357.54 | 20/09/2005 | 00000017288X | 005215 | 851416 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001775 | 0000005 | 336.27 | 20/09/2005 | 00000017288X | 005215 | 851417 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001783 | 0000001 | 150.00 | 20/09/2005 | 00000017288X | 005215 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001791 | 0000001 | 400.00 | 20/09/2005 | 00000017288X | 005215 | 851419 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001805 | 0000001 | 400.00 | 20/09/2005 | 00000017288X | 005215 | 851420 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001813 | 0000001 | 800.00 | 20/09/2005 | 00000017288X | 005215 | 851421 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001821 | 0000001 | 42.92 | 20/09/2005 | 00000017288X | 005215 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001830 | 0000001 | 29.36 | 20/09/2005 | 00000017288X | 005215 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001848 | 0000001 | 221.68 | 20/09/2005 | 00000017288X | 005215 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001856 | 0000001 | 300.00 | 20/09/2005 | 00000017288X | 005215 | 851425 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001864 | 0000001 | 110.00 | 20/09/2005 | 00000017288X | 005215 | 851427 | 4.40 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001902 | 0000001 | 1890.00 | 20/09/2005 | 00000017288X | 005215 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001911 | 0000001 | 390.26 | 20/09/2005 | 00000017288X | 005215 | 851428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001929 | 0000001 | 2.60 | 20/09/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001872 | 0000001 | 200.00 | 22/09/2005 | 00000017288X | 005215 | 851429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001881 | 0000001 | 240.00 | 27/09/2005 | 00000017288X | 005215 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001899 | 0000001 | 21.00 | 28/09/2005 | 00000017288X | 005215 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000001 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851443 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000002 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851442 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000003 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851441 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000004 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851440 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000005 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851439 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000006 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851438 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000007 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851437 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000008 | 900.00 | 20/10/2005 | 00000017288X | 005215 | 851436 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001937 | 0000009 | 1800.00 | 20/10/2005 | 00000017288X | 005215 | 851435 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001945 | 0000001 | 336.27 | 20/10/2005 | 00000017288X | 005215 | 851448 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001945 | 0000002 | 357.54 | 20/10/2005 | 00000017288X | 005215 | 851447 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001945 | 0000003 | 554.98 | 20/10/2005 | 00000017288X | 005215 | 851445 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001945 | 0000004 | 525.00 | 20/10/2005 | 00000017288X | 005215 | 851446 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001945 | 0000005 | 525.00 | 20/10/2005 | 00000017288X | 005215 | 851444 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001953 | 0000001 | 400.00 | 20/10/2005 | 00000017288X | 005215 | 851449 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001961 | 0000001 | 400.00 | 20/10/2005 | 00000017288X | 005215 | 851450 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001970 | 0000001 | 800.00 | 20/10/2005 | 00000017288X | 005215 | 851451 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002011 | 0000001 | 150.00 | 20/10/2005 | 00000017288X | 005215 | 851454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002020 | 0000001 | 369.26 | 20/10/2005 | 00000017288X | 005215 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002038 | 0000001 | 2.10 | 20/10/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002046 | 0000001 | 312.00 | 20/10/2005 | 000000000000 | 000000 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001988 | 0000001 | 458.74 | 24/10/2005 | 00000017288X | 005215 | 851455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001074 | 0000001 | 50.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000001 | 1800.00 | 11/11/2005 | 00000017288X | 005215 | 851458 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000002 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851459 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000003 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851461 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000004 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851462 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000005 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851463 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000006 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851464 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000007 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851465 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000008 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851467 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002054 | 0000009 | 900.00 | 11/11/2005 | 00000017288X | 005215 | 851466 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002062 | 0000001 | 525.00 | 11/11/2005 | 00000017288X | 005215 | 851468 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002062 | 0000002 | 554.98 | 11/11/2005 | 00000017288X | 005215 | 851469 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002062 | 0000003 | 525.00 | 11/11/2005 | 00000017288X | 005215 | 851470 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002062 | 0000004 | 357.54 | 11/11/2005 | 00000017288X | 005215 | 851471 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002062 | 0000005 | 336.27 | 11/11/2005 | 00000017288X | 005215 | 851472 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002071 | 0000001 | 400.00 | 11/11/2005 | 00000017288X | 005215 | 851473 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002089 | 0000001 | 400.00 | 11/11/2005 | 00000017288X | 005215 | 851474 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002097 | 0000001 | 800.00 | 11/11/2005 | 00000017288X | 005215 | 851475 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002101 | 0000001 | 369.26 | 11/11/2005 | 00000017288X | 005215 | 851476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002119 | 0000001 | 44.80 | 11/11/2005 | 00000017288X | 005215 | 851480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002127 | 0000001 | 1.60 | 11/11/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002135 | 0000001 | 300.00 | 11/11/2005 | 000000000000 | 000000 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0000418 | 0000002 | 0.13 | 11/11/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002143 | 0000001 | 550.00 | 13/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002143 | 0000002 | 550.00 | 13/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002143 | 0000003 | 474.60 | 13/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002143 | 0000004 | 474.60 | 13/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002143 | 0000005 | 474.60 | 13/12/2005 | 00000017288X | 005215 | 851499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002151 | 0000001 | 1890.00 | 23/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002160 | 0000001 | 1890.00 | 23/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000001 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851488 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000002 | 1800.00 | 23/12/2005 | 00000017288X | 005215 | 851481 | 246.15 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000003 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851482 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000004 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851483 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000005 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851484 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000006 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851485 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000007 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851486 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000008 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851487 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002178 | 0000009 | 900.00 | 23/12/2005 | 00000017288X | 005215 | 851489 | 77.84 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000001 | 525.00 | 23/12/2005 | 00000017288X | 005215 | 851490 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000002 | 554.98 | 23/12/2005 | 00000017288X | 005215 | 851491 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000003 | 525.00 | 23/12/2005 | 00000017288X | 005215 | 851492 | 40.16 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000004 | 357.54 | 23/12/2005 | 00000017288X | 005215 | 851493 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000005 | 336.27 | 23/12/2005 | 00000017288X | 005215 | 851494 | 24.09 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002186 | 0000006 | 105.00 | 23/12/2005 | 00000017288X | 005215 | 851505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002194 | 0000001 | 800.00 | 23/12/2005 | 00000017288X | 005215 | 851495 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002208 | 0000001 | 400.00 | 23/12/2005 | 00000017288X | 005215 | 851496 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002216 | 0000001 | 400.00 | 23/12/2005 | 00000017288X | 005215 | 851497 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002224 | 0000001 | 300.00 | 23/12/2005 | 00000017288X | 005215 | 851498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002232 | 0000001 | 118.05 | 23/12/2005 | 00000017288X | 005215 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002241 | 0000001 | 58.81 | 23/12/2005 | 00000017288X | 005215 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002259 | 0000001 | 236.57 | 23/12/2005 | 00000017288X | 005215 | 851502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002267 | 0000001 | 2205.00 | 23/12/2005 | 000000000000 | 000000 | 000000 | 168.66 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0001996 | 0000001 | 29.36 | 23/12/2005 | 00000017288X | 005215 | 851501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002003 | 0000001 | 42.98 | 23/12/2005 | 00000017288X | 005215 | 851500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002275 | 0000001 | 463.05 | 28/12/2005 | 00000017288X | 005215 | 851506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002283 | 0000001 | 1890.00 | 28/12/2005 | 00000017288X | 005215 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002291 | 0000001 | 391.31 | 28/12/2005 | 00000017288X | 005215 | 851507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002305 | 0000001 | 70.00 | 28/12/2005 | 00000017288X | 005215 | 851508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002313 | 0000001 | 267.00 | 28/12/2005 | 00000017288X | 005215 | 851509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002321 | 0000001 | 1.60 | 29/12/2005 | 00000017288X | 005215 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MANICIPAL | 0002330 | 0000001 | 220.89 | 29/12/2005 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 390
Última atualização: 11/06/2024