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 | 1700.00 | 20/01/2006 | 000000060801 | 013455 | 851124 | 187.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851127 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851123 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851125 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851129 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851134 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851135 | 90.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851126 | 363.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 851128 | 272.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 489.00 | 20/01/2006 | 000000060801 | 013455 | 851131 | 34.43 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 440.00 | 20/01/2006 | 000000060801 | 013455 | 851133 | 33.66 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 20/01/2006 | 000000060801 | 013455 | 851136 | 38.25 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000013 | 0000001 | 2225.73 | 20/01/2006 | 000000060801 | 013455 | 851122 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 1200.00 | 20/01/2006 | 000000060801 | 013455 | 851138 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1400.00 | 20/01/2006 | 000000060801 | 013455 | 851139 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 71.13 | 20/01/2006 | 000000060801 | 013455 | 851140 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 42.27 | 20/01/2006 | 000000060801 | 013455 | 851136 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 20/01/2006 | 000000060801 | 013455 | 85116 | 0.00 | 1 | Conta Corrente | BB S/A- FPM C/C 6.080-1 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851151 | 272.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851150 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1700.00 | 21/02/2006 | 000000060801 | 013455 | 851147 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851149 | 363.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851154 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851148 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851146 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851153 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851152 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 440.00 | 21/02/2006 | 000000060801 | 013455 | 851172 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 21/02/2006 | 000000060801 | 013455 | 851155 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 489.00 | 21/02/2006 | 000000060801 | 013455 | 851170 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 42.27 | 21/02/2006 | 000000060801 | 013455 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 2225.73 | 21/02/2006 | 000000060801 | 013455 | 451145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 21/02/2006 | 000000060801 | 013455 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 21/02/2006 | 000000060801 | 013455 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 21/02/2006 | 000000060801 | 013455 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 76.96 | 21/02/2006 | 000000060801 | 013455 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 21/02/2006 | 000000060801 | 013455 | 851157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000002 | 2.66 | 21/02/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1700.00 | 29/03/2006 | 000000060801 | 013455 | 000001 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 851173 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 000001 | 272.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 851174 | 363.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 851175 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 000001 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 000001 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 100.00 | 29/03/2006 | 000000060801 | 013455 | 851188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 851181 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1000.00 | 29/03/2006 | 000000060801 | 013455 | 851180 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 440.00 | 29/03/2006 | 000000060801 | 013455 | 851179 | 33.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 489.00 | 29/03/2006 | 000000060801 | 013455 | 851177 | 34.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 42.27 | 29/03/2006 | 000000060801 | 013455 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 29/03/2006 | 000000060801 | 013455 | 851182 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 30/03/2006 | 000000060801 | 013455 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 2294.82 | 31/03/2006 | 000000060801 | 013455 | 851183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1000.00 | 31/03/2006 | 000000060801 | 013455 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 82.64 | 31/03/2006 | 000000060801 | 013455 | 851185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1400.00 | 31/03/2006 | 000000060801 | 013455 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 251.39 | 04/04/2006 | 000000060801 | 013455 | 851164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 78.40 | 05/04/2006 | 000000060801 | 013455 | 851163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 203.36 | 06/04/2006 | 000000060801 | 013455 | 851165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 06/04/2006 | 000000060801 | 013455 | 851162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 450.00 | 06/04/2006 | 000000060801 | 013455 | 851161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1700.00 | 20/04/2006 | 000000060801 | 013455 | 851192 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851195 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851196 | 272.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851194 | 363.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851197 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851191 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851193 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851203 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851202 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 490.00 | 20/04/2006 | 000000060801 | 013455 | 851201 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 539.00 | 20/04/2006 | 000000060801 | 013455 | 851199 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 20/04/2006 | 000000060801 | 013455 | 851204 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 42.27 | 20/04/2006 | 000000060801 | 013455 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 100.00 | 20/04/2006 | 000000060801 | 013455 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 20/04/2006 | 000000060801 | 013455 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 20/04/2006 | 000000060801 | 013455 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 100.00 | 20/04/2006 | 000000060801 | 013455 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 20/04/2006 | 000000060801 | 013455 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 2660.00 | 24/04/2006 | 000000060801 | 013455 | 851187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 82.49 | 28/04/2006 | 000000060801 | 013455 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 2358.09 | 28/04/2006 | 000000060801 | 013455 | 851189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 100.00 | 04/05/2006 | 000000060801 | 013455 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 136.63 | 04/05/2006 | 000000060801 | 013455 | 851186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 755.00 | 16/05/2006 | 000000060801 | 013455 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 17/05/2006 | 000000060801 | 013455 | 851168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000002 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 19/05/2006 | 000000060801 | 013455 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 19/05/2006 | 000000060801 | 013455 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 42.27 | 19/05/2006 | 000000060801 | 013455 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1700.00 | 19/05/2006 | 000000060801 | 013455 | 851222 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851226 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851224 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851227 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851221 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851223 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851233 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851232 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 1000.00 | 19/05/2006 | 000000060801 | 013455 | 851225 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 500.00 | 19/05/2006 | 000000060801 | 013455 | 851234 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 490.00 | 19/05/2006 | 000000060801 | 013455 | 851231 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 539.00 | 19/05/2006 | 000000060801 | 013455 | 851229 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 2315.82 | 30/05/2006 | 000000060801 | 013455 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 84.24 | 30/05/2006 | 000000060801 | 013455 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 5.47 | 30/05/2006 | 000000060801 | 013455 | 851244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 250.00 | 02/06/2006 | 000000060801 | 013455 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 100.00 | 02/06/2006 | 000000060801 | 013455 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 420.00 | 06/06/2006 | 000000060801 | 013455 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 1700.00 | 20/06/2006 | 000000060801 | 013455 | 851249 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851330 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851326 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851323 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851332 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851329 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851323 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851324 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851331 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 539.00 | 20/06/2006 | 000000060801 | 013455 | 851328 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 490.00 | 20/06/2006 | 000000060801 | 013455 | 851322 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 500.00 | 20/06/2006 | 000000060801 | 013455 | 851250 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 2315.82 | 20/06/2006 | 000000060801 | 013455 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 42.27 | 20/06/2006 | 000000060801 | 013455 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1400.00 | 20/06/2006 | 000000060801 | 013455 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1200.00 | 20/06/2006 | 000000060801 | 013455 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/06/2006 | 000000060801 | 013455 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000003 | 823.00 | 20/06/2006 | 000000060801 | 013455 | 851166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 100.00 | 29/06/2006 | 000000060801 | 013455 | 851167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 100.00 | 06/07/2006 | 000000060801 | 013455 | 851317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 300.00 | 07/07/2006 | 000000060801 | 013455 | 851313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 300.00 | 07/07/2006 | 000000060801 | 013455 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 427.00 | 11/07/2006 | 000000060801 | 013455 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1700.00 | 20/07/2006 | 000000060801 | 013455 | 851217 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851218 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851306 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851305 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851220 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851215 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851303 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851304 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851219 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 539.00 | 20/07/2006 | 000000060801 | 013455 | 851308 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 490.00 | 20/07/2006 | 000000060801 | 013455 | 851302 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 500.00 | 20/07/2006 | 000000060801 | 013455 | 851297 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 42.27 | 20/07/2006 | 000000060801 | 013455 | 851297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 1200.00 | 20/07/2006 | 000000060801 | 013455 | 851318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 1000.00 | 20/07/2006 | 000000060801 | 013455 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 100.00 | 21/07/2006 | 000000060801 | 013455 | 851315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 89.00 | 26/07/2006 | 000000060801 | 013455 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 2444.45 | 11/08/2006 | 000000060801 | 013455 | 851310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1400.00 | 11/08/2006 | 000000060801 | 013455 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 90.71 | 11/08/2006 | 000000060801 | 013455 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 10.79 | 11/08/2006 | 000000060801 | 013455 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1700.00 | 31/08/2006 | 000000060801 | 013455 | 851289 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851292 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851284 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851291 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851290 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851286 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851296 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851283 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851285 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 490.00 | 31/08/2006 | 000000060801 | 013455 | 851282 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 692.91 | 31/08/2006 | 000000060801 | 013455 | 851288 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 31/08/2006 | 000000060801 | 013455 | 851277 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 42.27 | 31/08/2006 | 000000060801 | 013455 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 100.00 | 31/08/2006 | 000000060801 | 013455 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1000.00 | 31/08/2006 | 000000060801 | 013455 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1200.00 | 31/08/2006 | 000000060801 | 013455 | 851295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 2420.25 | 31/08/2006 | 000000060801 | 013455 | 851300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 2.75 | 15/09/2006 | 000000060801 | 013455 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 62.98 | 15/09/2006 | 000000060801 | 013455 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 209.40 | 15/09/2006 | 000000060801 | 013455 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1400.00 | 19/09/2006 | 000000060801 | 013455 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1700.00 | 19/09/2006 | 000000060801 | 013455 | 851279 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 19/09/2006 | 000000060801 | 013455 | 851280 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 42.27 | 19/09/2006 | 000000060801 | 013455 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851266 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851258 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851265 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851272 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851268 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851271 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851257 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851267 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 539.00 | 21/09/2006 | 000000060801 | 013455 | 851262 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 490.00 | 21/09/2006 | 000000060801 | 013455 | 851264 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 21/09/2006 | 000000060801 | 013455 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 100.00 | 21/09/2006 | 000000060801 | 013455 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 100.00 | 21/09/2006 | 000000060801 | 013455 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 21/09/2006 | 000000060801 | 013455 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 2324.69 | 21/09/2006 | 000000060801 | 013455 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 300.00 | 22/09/2006 | 000000060801 | 013455 | 851312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 500.00 | 13/10/2006 | 000000060801 | 013455 | 851373 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 42.27 | 13/10/2006 | 000000060801 | 013455 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 140.00 | 18/10/2006 | 000000060801 | 013455 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 315.00 | 20/10/2006 | 000000060801 | 013455 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 124.30 | 23/10/2006 | 000000060801 | 013455 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1700.00 | 01/11/2006 | 000000060801 | 013455 | 851255 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851337 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851389 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851338 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851385 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851256 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851388 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851384 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851339 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 539.00 | 01/11/2006 | 000000060801 | 013455 | 851386 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 490.00 | 01/11/2006 | 000000060801 | 013455 | 851387 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 01/11/2006 | 000000060801 | 013455 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1000.00 | 01/11/2006 | 000000060801 | 013455 | 851390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 1700.00 | 20/11/2006 | 000000060801 | 013455 | 851376 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851337 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851338 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851339 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851340 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851342 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851348 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851341 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851347 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 539.00 | 20/11/2006 | 000000060801 | 013455 | 851344 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 500.00 | 20/11/2006 | 000000060801 | 013455 | 851336 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 490.00 | 20/11/2006 | 000000060801 | 013455 | 851346 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 42.27 | 20/11/2006 | 000000060801 | 013455 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 2324.69 | 20/11/2006 | 000000060801 | 013455 | 851334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1000.00 | 20/11/2006 | 000000060801 | 013455 | 851378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 9.93 | 20/11/2006 | 000000060801 | 013455 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 20/11/2006 | 000000060801 | 013455 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 100.00 | 20/11/2006 | 000000060801 | 013455 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 1400.00 | 20/11/2006 | 000000060801 | 013455 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 1400.00 | 30/11/2006 | 000000060801 | 013455 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 1400.00 | 30/11/2006 | 000000060801 | 013455 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 500.00 | 05/12/2006 | 000000060801 | 013455 | 851395 | 38.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 42.27 | 05/12/2006 | 000000060801 | 013455 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 1700.00 | 05/12/2006 | 000000060801 | 013455 | 851394 | 187.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 237.63 | 05/12/2006 | 000000060801 | 013455 | 851396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 05/12/2006 | 000000060801 | 013455 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 999.50 | 22/12/2006 | 000000060801 | 013455 | 851352 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000002 | 0.50 | 22/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851356 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851357 | 359.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851360 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851358 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851355 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851364 | 86.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851359 | 268.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 490.00 | 22/12/2006 | 000000060801 | 013455 | 851363 | 37.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 1239.00 | 22/12/2006 | 000000060801 | 013455 | 851354 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 22/12/2006 | 000000060801 | 013455 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 1400.00 | 22/12/2006 | 000000060801 | 013455 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 100.00 | 22/12/2006 | 000000060801 | 013455 | 851371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 100.00 | 22/12/2006 | 000000060801 | 013455 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 22/12/2006 | 000000060801 | 013455 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 425.00 | 26/12/2006 | 000000060801 | 013455 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 6000.00 | 26/12/2006 | 000000060801 | 013455 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000002 | 142.39 | 28/12/2006 | 000000000000 | 000000 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 2471.69 | 28/12/2006 | 000000060801 | 013455 | 851399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 9333.50 | 28/12/2006 | 000000060801 | 013455 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 180.00 | 28/12/2006 | 000000060801 | 013455 | 851397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 10.26 | 29/12/2006 | 000000060801 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 20/09/2023