de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1.60 | 03/01/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851329 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000002 | 2418.00 | 20/01/2006 | 000000010952 | 014494 | 851331 | 401.23 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000003 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851332 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000004 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851349 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000005 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851333 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000006 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851330 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000007 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851350 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000008 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851336 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000002 | 0000009 | 1209.00 | 20/01/2006 | 000000010952 | 014494 | 851334 | 108.81 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000003 | 0000001 | 321.27 | 20/01/2006 | 000000010952 | 014494 | 851352 | 22.95 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000003 | 0000002 | 367.54 | 20/01/2006 | 000000010952 | 014494 | 851353 | 24.86 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000003 | 0000003 | 300.00 | 20/01/2006 | 000000010952 | 014494 | 851351 | 22.95 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000004 | 0000001 | 390.00 | 20/01/2006 | 000000010952 | 014494 | 29,84 | 29.84 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000004 | 0000002 | 363.81 | 20/01/2006 | 000000010952 | 014494 | 851356 | 22.95 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000004 | 0000003 | 321.27 | 20/01/2006 | 000000010952 | 014494 | 851354 | 22.95 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000005 | 0000001 | 150.00 | 20/01/2006 | 000000010952 | 014494 | 851313 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2006 | 000000010952 | 014494 | 851314 | 50.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000007 | 0000001 | 600.00 | 20/01/2006 | 000000010952 | 014494 | 851319 | 30.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000008 | 0000001 | 25.93 | 20/01/2006 | 000000010952 | 014494 | 851318 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000009 | 0000001 | 795.26 | 20/01/2006 | 000000010952 | 014494 | 851317 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000010 | 0000001 | 139.02 | 20/01/2006 | 000000010952 | 014494 | 851320 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1000.00 | 22/01/2006 | 000000010952 | 014494 | 851337 | 50.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000012 | 0000001 | 48.00 | 30/01/2006 | 000000010952 | 014494 | 851315 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000013 | 0000001 | 63.65 | 30/01/2006 | 000000010952 | 014494 | 851311 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000014 | 0000001 | 90.00 | 31/01/2006 | 000000010952 | 014494 | 851381 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000015 | 0000001 | 9.00 | 31/01/2006 | 000000010952 | 014494 | 851383 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000016 | 0000001 | 2792.35 | 31/01/2006 | 000000010952 | 014494 | 851382 | 0.00 | 1 | Conta Corrente | Banco do Brasil Conta Movimento |
CAMARA MUNICIPAL | 0000017 | 0000001 | 1.60 | 02/02/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 600.00 | 02/02/2006 | 000000010952 | 014494 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 50.00 | 07/02/2006 | 000000010952 | 014494 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 135.00 | 07/02/2006 | 000000010952 | 014494 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 15.35 | 10/02/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851404 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000002 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851405 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000003 | 2418.00 | 20/02/2006 | 000000010952 | 014494 | 851409 | 401.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000004 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851412 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000005 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851410 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000006 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851411 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000007 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851406 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000008 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851407 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000009 | 1209.00 | 20/02/2006 | 000000010952 | 014494 | 851408 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 321.27 | 20/02/2006 | 000000010952 | 014494 | 851415 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000002 | 411.27 | 20/02/2006 | 000000010952 | 014494 | 851414 | 29.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000003 | 363.81 | 20/02/2006 | 000000010952 | 014494 | 851413 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 321.27 | 20/02/2006 | 000000010952 | 014494 | 851403 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000002 | 300.00 | 20/02/2006 | 000000010952 | 014494 | 851402 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000003 | 367.54 | 20/02/2006 | 000000010952 | 014494 | 851401 | 24.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 150.00 | 20/02/2006 | 000000010952 | 014494 | 851422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 20/02/2006 | 000000010952 | 014494 | 851416 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 20/02/2006 | 000000010952 | 014494 | 851417 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 20/02/2006 | 000000010952 | 014494 | 851421 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 150.00 | 20/02/2006 | 000000010952 | 014494 | 851419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 2778.51 | 20/02/2006 | 000000010952 | 014494 | 851418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 58.26 | 22/02/2006 | 000000010952 | 014494 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 53.04 | 22/02/2006 | 000000010952 | 014494 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 28.43 | 22/02/2006 | 000000010952 | 014494 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 150.00 | 24/02/2006 | 000000010952 | 014494 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1.60 | 01/03/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 41.85 | 08/03/2006 | 000000010952 | 014494 | 851424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 220.00 | 08/03/2006 | 000000010952 | 014494 | 851423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851455 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000002 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851456 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000003 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851468 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000004 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851467 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000005 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851464 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000006 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851453 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000007 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851459 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000008 | 1209.00 | 20/03/2006 | 000000010952 | 014494 | 851460 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000009 | 2418.00 | 20/03/2006 | 000000010952 | 014494 | 851454 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 321.27 | 20/03/2006 | 000000010952 | 014494 | 851461 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000002 | 346.27 | 20/03/2006 | 000000010952 | 014494 | 851463 | 24.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000003 | 363.81 | 20/03/2006 | 000000010952 | 014494 | 851458 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 321.27 | 20/03/2006 | 000000010952 | 014494 | 851462 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000002 | 300.00 | 20/03/2006 | 000000010952 | 014494 | 851465 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000003 | 367.54 | 20/03/2006 | 000000010952 | 014494 | 851466 | 24.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 2757.24 | 20/03/2006 | 000000010952 | 014494 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 950.00 | 20/03/2006 | 000000010952 | 014494 | 851451 | 47.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 20/03/2006 | 000000010952 | 014494 | 851429 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 150.00 | 20/03/2006 | 000000010952 | 014494 | 851432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 20/03/2006 | 000000010952 | 014494 | 851452 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 20/03/2006 | 000000010952 | 014494 | 851431 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 25.85 | 21/03/2006 | 000000010952 | 014494 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 91.33 | 21/03/2006 | 000000010952 | 014494 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 275.55 | 21/03/2006 | 000000010952 | 014494 | 851434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 320.35 | 21/03/2006 | 000000010952 | 014494 | 851435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 363.00 | 22/03/2006 | 000000010952 | 014494 | 851430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 80.00 | 23/03/2006 | 000000010952 | 014494 | 851436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 90.00 | 28/03/2006 | 000000010952 | 014494 | 851438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 150.00 | 31/03/2006 | 000000010952 | 014494 | 851440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 30.60 | 31/03/2006 | 000000010952 | 014494 | 851439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1.60 | 03/04/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851471 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000002 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851473 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000003 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851472 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000004 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851475 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000005 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851477 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000006 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851479 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000007 | 2418.00 | 20/04/2006 | 000000010952 | 014494 | 851478 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000008 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851476 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000009 | 1209.00 | 20/04/2006 | 000000010952 | 014494 | 851474 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 392.54 | 20/04/2006 | 000000010952 | 014494 | 851482 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000002 | 371.27 | 20/04/2006 | 000000010952 | 014494 | 851469 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000003 | 350.00 | 20/04/2006 | 000000010952 | 014494 | 851480 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 413.81 | 20/04/2006 | 000000010952 | 014494 | 851483 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000002 | 371.27 | 20/04/2006 | 000000010952 | 014494 | 851470 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000003 | 527.54 | 20/04/2006 | 000000010952 | 014494 | 851481 | 37.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1000.00 | 20/04/2006 | 000000010952 | 014494 | 851485 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 600.00 | 20/04/2006 | 000000010952 | 014494 | 851487 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 20/04/2006 | 000000010952 | 014494 | 851486 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 2816.82 | 20/04/2006 | 000000010952 | 014494 | 851484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1.60 | 02/05/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 25.85 | 10/05/2006 | 000000010952 | 014494 | 851488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 150.00 | 10/05/2006 | 000000010952 | 014494 | 851491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 299.43 | 12/05/2006 | 000000010952 | 014494 | 851492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 93.02 | 13/05/2006 | 000000010952 | 014494 | 851489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 330.17 | 13/05/2006 | 000000010952 | 014494 | 851490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851443 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851442 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000003 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851445 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000004 | 2418.00 | 19/05/2006 | 000000010952 | 014494 | 851502 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000005 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851506 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000006 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851501 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000007 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851500 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000008 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851499 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000009 | 1209.00 | 19/05/2006 | 000000010952 | 014494 | 851503 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 350.00 | 19/05/2006 | 000000010952 | 014494 | 851508 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000002 | 394.66 | 19/05/2006 | 000000010952 | 014494 | 851505 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000003 | 372.33 | 19/05/2006 | 000000010952 | 014494 | 851498 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 533.65 | 19/05/2006 | 000000010952 | 014494 | 851441 | 35.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000002 | 372.33 | 19/05/2006 | 000000010952 | 014494 | 851444 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000003 | 442.33 | 19/05/2006 | 000000010952 | 014494 | 851507 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 150.00 | 19/05/2006 | 000000010952 | 014494 | 851496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1000.00 | 19/05/2006 | 000000010952 | 014494 | 851449 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 19/05/2006 | 000000010952 | 014494 | 851497 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1000.00 | 19/05/2006 | 000000010952 | 014494 | 851448 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 2840.45 | 19/05/2006 | 000000010952 | 014494 | 851447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 95.00 | 19/05/2006 | 000000010952 | 014494 | 851495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 150.00 | 20/05/2006 | 000000010952 | 014494 | 851494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 23/05/2006 | 000000010952 | 014494 | 851493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 191.00 | 24/05/2006 | 000000010952 | 014494 | 851426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 1.60 | 01/06/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 200.00 | 05/06/2006 | 000000010952 | 014494 | 851427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 2418.00 | 20/06/2006 | 000000010952 | 014494 | 851523 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000002 | 1209.00 | 20/06/2006 | 000000010952 | 014494 | 851512 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 600.00 | 20/06/2006 | 000000010952 | 014494 | 851533 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/06/2006 | 000000010952 | 014494 | 851530 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 140.00 | 20/06/2006 | 000000010952 | 014494 | 851531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 416.99 | 21/06/2006 | 000000010952 | 014494 | 851516 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000002 | 442.33 | 21/06/2006 | 000000010952 | 014494 | 851517 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000003 | 372.33 | 21/06/2006 | 000000010952 | 014494 | 851518 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 350.00 | 21/06/2006 | 000000010952 | 014494 | 851520 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000002 | 394.66 | 21/06/2006 | 000000010952 | 014494 | 851519 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000003 | 372.33 | 21/06/2006 | 000000010952 | 014494 | 851521 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 21/06/2006 | 000000010952 | 014494 | 851532 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 21/06/2006 | 000000010952 | 014494 | 851534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 2815.96 | 21/06/2006 | 000000010952 | 014494 | 851524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000003 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851522 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000004 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851511 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000005 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851510 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000006 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851513 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000007 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851515 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000008 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851514 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000009 | 1209.00 | 21/06/2006 | 000000010952 | 014494 | 851509 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 212.00 | 26/06/2006 | 000000010952 | 014494 | 851544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 92.26 | 30/06/2006 | 000000010952 | 014494 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 55.66 | 30/06/2006 | 000000010952 | 014494 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 384.65 | 30/06/2006 | 000000010952 | 014494 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 18.80 | 30/06/2006 | 000000010952 | 014494 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 9.00 | 30/06/2006 | 000000010952 | 014494 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 800.00 | 30/06/2006 | 000000010952 | 014494 | 851394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 1.60 | 03/07/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 115.86 | 12/07/2006 | 000000010952 | 014494 | 851563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851537 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000002 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851535 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000003 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851568 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000004 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851567 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000005 | 2418.00 | 20/07/2006 | 000000010952 | 014494 | 851541 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000006 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851540 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000007 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851538 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000008 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851542 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000009 | 1209.00 | 20/07/2006 | 000000010952 | 014494 | 851539 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 372.33 | 20/07/2006 | 000000010952 | 014494 | 851536 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000002 | 350.00 | 20/07/2006 | 000000010952 | 014494 | 851397 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000003 | 394.66 | 20/07/2006 | 000000010952 | 014494 | 851398 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 442.33 | 20/07/2006 | 000000010952 | 014494 | 851400 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000002 | 416.99 | 20/07/2006 | 000000010952 | 014494 | 851420 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000003 | 488.99 | 20/07/2006 | 000000010952 | 014494 | 851399 | 93.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 1000.00 | 20/07/2006 | 000000010952 | 014494 | 851565 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/07/2006 | 000000010952 | 014494 | 851558 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 135.00 | 20/07/2006 | 000000010952 | 014494 | 851560 | 6.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 600.00 | 20/07/2006 | 000000010952 | 014494 | 851559 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 300.00 | 20/07/2006 | 000000010952 | 014494 | 851552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 150.00 | 20/07/2006 | 000000010952 | 014494 | 851557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 2840.40 | 20/07/2006 | 000000010952 | 014494 | 851566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 343.32 | 20/07/2006 | 000000010952 | 014494 | 851562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000002 | 700.00 | 20/07/2006 | 000000010952 | 014494 | 851564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 30.23 | 31/07/2006 | 000000010952 | 014494 | 851546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 79.47 | 31/07/2006 | 000000010952 | 014494 | 851547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 9.00 | 31/07/2006 | 000000010952 | 014494 | 851548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1.60 | 01/08/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 80.00 | 01/08/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851601 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851605 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000003 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851608 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000004 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851609 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000005 | 2418.00 | 18/08/2006 | 000000010952 | 014494 | 851606 | 383.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000006 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851603 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000007 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851604 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000008 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851607 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000009 | 1209.00 | 18/08/2006 | 000000010952 | 014494 | 851602 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 394.66 | 18/08/2006 | 000000010952 | 014494 | 851598 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000002 | 350.00 | 18/08/2006 | 000000010952 | 014494 | 851599 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000003 | 372.33 | 18/08/2006 | 000000010952 | 014494 | 851600 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 442.33 | 18/08/2006 | 000000010952 | 014494 | 851596 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000002 | 416.99 | 18/08/2006 | 000000010952 | 014494 | 851595 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000003 | 372.33 | 18/08/2006 | 000000010952 | 014494 | 851597 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 2815.96 | 18/08/2006 | 000000010952 | 014494 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 125.00 | 18/08/2006 | 000000010952 | 014494 | 851589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 18/08/2006 | 000000010952 | 014494 | 851610 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 600.00 | 18/08/2006 | 000000010952 | 014494 | 851591 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 18/08/2006 | 000000010952 | 014494 | 851592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1000.00 | 18/08/2006 | 000000010952 | 014494 | 851593 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000003 | 700.00 | 18/08/2006 | 000000010952 | 014494 | 851611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 299.21 | 31/08/2006 | 000000010952 | 014494 | 851621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 27.49 | 31/08/2006 | 000000010952 | 014494 | 851620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 74.03 | 31/08/2006 | 000000010952 | 014494 | 851619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 60.00 | 31/08/2006 | 000000010952 | 014494 | 851623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 111.85 | 31/08/2006 | 000000010952 | 014494 | 851622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 2.00 | 01/09/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851616 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000002 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851618 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000003 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851587 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000004 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851586 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000005 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851617 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000006 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851625 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000007 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851615 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000008 | 1209.00 | 20/09/2006 | 000000010952 | 014494 | 851614 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000009 | 2418.00 | 20/09/2006 | 000000010952 | 014494 | 851588 | 380.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851576 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000002 | 394.68 | 20/09/2006 | 000000010952 | 014494 | 851628 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000003 | 372.34 | 20/09/2006 | 000000010952 | 014494 | 851613 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 372.34 | 20/09/2006 | 000000010952 | 014494 | 851627 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000002 | 442.34 | 20/09/2006 | 000000010952 | 014494 | 851626 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000003 | 417.02 | 20/09/2006 | 000000010952 | 014494 | 851585 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851612 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000002 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851575 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000003 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851577 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 420.00 | 20/09/2006 | 000000010952 | 014494 | 851571 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000002 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851574 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000003 | 350.00 | 20/09/2006 | 000000010952 | 014494 | 851572 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 1000.00 | 20/09/2006 | 000000010952 | 014494 | 851582 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 20/09/2006 | 000000010952 | 014494 | 851579 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 20/09/2006 | 000000010952 | 014494 | 851580 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 2815.88 | 20/09/2006 | 000000010952 | 014494 | 851584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 150.00 | 20/09/2006 | 000000010952 | 014494 | 851583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 100.00 | 20/09/2006 | 000000010952 | 014494 | 851551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 20/09/2006 | 000000010952 | 014494 | 851569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000004 | 700.00 | 20/09/2006 | 000000010952 | 014494 | 851581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 2.00 | 02/10/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 27.58 | 02/10/2006 | 000000010952 | 014494 | 851528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 78.23 | 02/10/2006 | 000000010952 | 014494 | 851526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 339.64 | 02/10/2006 | 000000010952 | 014494 | 851527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 9.00 | 02/10/2006 | 000000010952 | 014494 | 851525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 11.50 | 02/10/2006 | 000000010952 | 014494 | 851550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 2418.00 | 20/10/2006 | 000000010952 | 014494 | 851648 | 380.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000002 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851646 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000003 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851645 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000004 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851647 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000005 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851644 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000006 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851641 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000007 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851642 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000008 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851643 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000009 | 1209.00 | 20/10/2006 | 000000010952 | 014494 | 851637 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 372.34 | 20/10/2006 | 000000010952 | 014494 | 851636 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000002 | 442.34 | 20/10/2006 | 000000010952 | 014494 | 851635 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000003 | 417.02 | 20/10/2006 | 000000010952 | 014494 | 851634 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 350.00 | 20/10/2006 | 000000010952 | 014494 | 851639 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000002 | 394.68 | 20/10/2006 | 000000010952 | 014494 | 851640 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000003 | 372.34 | 20/10/2006 | 000000010952 | 014494 | 851638 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 20/10/2006 | 000000010952 | 014494 | 851632 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 150.00 | 20/10/2006 | 000000010952 | 014494 | 851630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 20/10/2006 | 000000010952 | 014494 | 851631 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 20/10/2006 | 000000010952 | 014494 | 851629 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 2815.88 | 20/10/2006 | 000000010952 | 014494 | 851633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 166.30 | 24/10/2006 | 000000010952 | 014494 | 851655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 27.58 | 27/10/2006 | 000000010952 | 014494 | 851660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 101.29 | 27/10/2006 | 000000010952 | 014494 | 851659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 290.30 | 27/10/2006 | 000000010952 | 014494 | 851658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 35.00 | 27/10/2006 | 000000010952 | 014494 | 851654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 9.00 | 27/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 2.00 | 01/11/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 135.00 | 01/11/2006 | 000000010952 | 014494 | 851657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 240.00 | 13/11/2006 | 000000010952 | 014494 | 851662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 77.20 | 13/11/2006 | 000000010952 | 014494 | 851661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 17/11/2006 | 000000010952 | 014494 | 851556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 150.00 | 17/11/2006 | 000000010952 | 014494 | 851549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851687 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000002 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851686 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000003 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851685 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000004 | 2418.00 | 20/11/2006 | 000000010952 | 014494 | 851684 | 1068.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000005 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851683 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000006 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851682 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000007 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851681 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000008 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851668 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000009 | 1209.00 | 20/11/2006 | 000000010952 | 014494 | 851667 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 372.34 | 20/11/2006 | 000000010952 | 014494 | 851666 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000002 | 350.00 | 20/11/2006 | 000000010952 | 014494 | 851665 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000003 | 394.68 | 20/11/2006 | 000000010952 | 014494 | 851664 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 372.34 | 20/11/2006 | 000000010952 | 014494 | 851663 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 442.34 | 20/11/2006 | 000000010952 | 014494 | 851677 | 32.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 417.02 | 20/11/2006 | 000000010952 | 014494 | 851678 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/11/2006 | 000000010952 | 014494 | 851680 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 20/11/2006 | 000000010952 | 014494 | 851671 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 600.00 | 20/11/2006 | 000000010952 | 014494 | 851670 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 150.00 | 20/11/2006 | 000000010952 | 014494 | 851669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 2815.88 | 20/11/2006 | 000000010952 | 014494 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1200.00 | 20/11/2006 | 000000010952 | 014494 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 116.00 | 27/11/2006 | 000000010952 | 014494 | 851673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 240.00 | 27/11/2006 | 000000010952 | 014494 | 851672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 509.39 | 29/11/2006 | 000000010952 | 014494 | 851676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 117.01 | 29/11/2006 | 000000010952 | 014494 | 851674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 27.49 | 29/11/2006 | 000000010952 | 014494 | 851675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 9.00 | 30/11/2006 | 000000010952 | 014494 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 9.00 | 30/11/2006 | 000000010952 | 014494 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 2.00 | 02/12/2006 | 000000010952 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 500.00 | 06/12/2006 | 000000010952 | 014494 | 851555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 510.00 | 16/12/2006 | 000000010952 | 014494 | 851737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 240.00 | 16/12/2006 | 000000010952 | 014494 | 851691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 156.00 | 16/12/2006 | 000000010952 | 014494 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851692 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000002 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851694 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000003 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851697 | 452.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000004 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851696 | 294.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000005 | 2418.00 | 20/12/2006 | 000000010952 | 014494 | 851695 | 1068.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000006 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851699 | 322.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000007 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851700 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000008 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851698 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000009 | 1209.00 | 20/12/2006 | 000000010952 | 014494 | 851701 | 108.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 350.00 | 20/12/2006 | 000000010952 | 014494 | 851703 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000002 | 394.68 | 20/12/2006 | 000000010952 | 014494 | 851706 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000003 | 377.32 | 20/12/2006 | 000000010952 | 014494 | 851702 | 31.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 372.34 | 20/12/2006 | 000000010952 | 014494 | 851707 | 84.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000002 | 417.02 | 20/12/2006 | 000000010952 | 014494 | 851711 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000003 | 560.00 | 20/12/2006 | 000000010952 | 014494 | 851708 | 42.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 20/12/2006 | 000000010952 | 014494 | 851718 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/12/2006 | 000000010952 | 014494 | 851719 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 600.00 | 20/12/2006 | 000000010952 | 014494 | 851705 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 269.94 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 20/12/2006 | 000000010952 | 014494 | 851704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 150.00 | 20/12/2006 | 000000010952 | 014494 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 27.49 | 20/12/2006 | 000000010952 | 014494 | 851722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 119.18 | 20/12/2006 | 000000010952 | 014494 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 327.93 | 20/12/2006 | 000000010952 | 014494 | 851721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 1000.00 | 20/12/2006 | 000000010952 | 014494 | 851715 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 1000.00 | 20/12/2006 | 000000010952 | 014494 | 851720 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 455.70 | 20/12/2006 | 000000010952 | 014494 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 2867.62 | 20/12/2006 | 000000010952 | 014494 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 300.00 | 20/12/2006 | 000000010952 | 014494 | 851724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 20/12/2006 | 000000010952 | 014494 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 160.00 | 28/12/2006 | 000000010952 | 014494 | 851729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 115.87 | 28/12/2006 | 000000010952 | 014494 | 851689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 222.65 | 28/12/2006 | 000000010952 | 014494 | 851744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 528.00 | 29/12/2006 | 000000010952 | 014494 | 851731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 400.00 | 29/12/2006 | 000000010952 | 014494 | 851730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 140.29 | 29/12/2006 | 000000010952 | 014494 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 606.00 | 29/12/2006 | 000000010952 | 014494 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 400.00 | 29/12/2006 | 000000010952 | 014494 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 368
Última atualização: 20/09/2023