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 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852437 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000002 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852439 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000003 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852435 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000004 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852440 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000005 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852438 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000006 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852436 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000007 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852432 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000008 | 1573.00 | 20/01/2006 | 000000072036 | 014494 | 852431 | 173.03 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000001 | 0000009 | 1210.00 | 20/01/2006 | 000000072036 | 014494 | 852434 | 108.90 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000002 | 0000001 | 342.54 | 20/01/2006 | 000000072036 | 014494 | 852428 | 22.95 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000002 | 0000002 | 363.81 | 20/01/2006 | 000000072036 | 014494 | 852430 | 22.95 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000002 | 0000003 | 321.27 | 20/01/2006 | 000000072036 | 014494 | 852429 | 22.95 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000003 | 0000001 | 70.00 | 20/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000004 | 0000001 | 400.00 | 20/01/2006 | 000000072036 | 014494 | 852424 | 20.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1400.00 | 20/01/2006 | 000000072036 | 014494 | 852422 | 70.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2006 | 000000072036 | 014494 | 852423 | 32.50 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000007 | 0000001 | 281.00 | 20/01/2006 | 000000072036 | 014494 | 852443 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000008 | 0000001 | 660.00 | 20/01/2006 | 000000072036 | 014494 | 852425 | 33.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1400.00 | 20/01/2006 | 000000072036 | 014494 | 852421 | 70.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000010 | 0000001 | 500.00 | 20/01/2006 | 000000072036 | 014494 | 852445 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000011 | 0000001 | 755.00 | 20/01/2006 | 000000072036 | 014494 | 852444 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000012 | 0000001 | 300.00 | 20/01/2006 | 000000072036 | 014494 | 852426 | 15.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 20/01/2006 | 000000072036 | 014494 | 852420 | 25.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000014 | 0000001 | 76.54 | 23/01/2006 | 000000072036 | 014494 | 852449 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000015 | 0000001 | 34.28 | 23/01/2006 | 000000072036 | 014494 | 852448 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000016 | 0000001 | 125.41 | 23/01/2006 | 000000072036 | 014494 | 852447 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000017 | 0000001 | 80.00 | 23/01/2006 | 000000072036 | 014494 | 852450 | 4.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000018 | 0000001 | 400.00 | 23/01/2006 | 000000072036 | 014494 | 852446 | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000019 | 0000001 | 112.00 | 25/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000020 | 0000001 | 15.35 | 30/01/2006 | 000000072036 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | Conta Movimento Banco do Brasil |
CAMARA MUNICIPAL | 0000021 | 0000001 | 235.52 | 31/01/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000022 | 0000001 | 11.50 | 03/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 07/02/2006 | 000000072036 | 014494 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 75.00 | 07/02/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 500.00 | 10/02/2006 | 000000072036 | 014494 | 852455 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 400.00 | 10/02/2006 | 000000072036 | 014494 | 852454 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1664.00 | 20/02/2006 | 000000072036 | 014494 | 852463 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000002 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852462 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000003 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852457 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000004 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852460 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000005 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852456 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000006 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852464 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000007 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852461 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000008 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852459 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000009 | 1280.00 | 20/02/2006 | 000000072036 | 014494 | 852458 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 321.27 | 20/02/2006 | 000000072036 | 014494 | 852451 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000002 | 363.81 | 20/02/2006 | 000000072036 | 014494 | 852452 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000003 | 342.54 | 20/02/2006 | 000000072036 | 014494 | 852453 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1400.00 | 20/02/2006 | 000000072036 | 014494 | 852466 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 650.00 | 20/02/2006 | 000000072036 | 014494 | 852467 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1400.00 | 20/02/2006 | 000000072036 | 014494 | 852465 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 276.80 | 20/02/2006 | 000000072036 | 014494 | 852475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 1242.94 | 20/02/2006 | 000000072036 | 014494 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1311.30 | 20/02/2006 | 000000072036 | 014494 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 63.68 | 20/02/2006 | 000000072036 | 014494 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 183.69 | 20/02/2006 | 000000072036 | 014494 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 29.43 | 20/02/2006 | 000000072036 | 014494 | 852474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 256.00 | 20/02/2006 | 000000072036 | 014494 | 852477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 660.00 | 20/02/2006 | 000000072036 | 014494 | 852468 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 230.00 | 20/02/2006 | 000000072036 | 014494 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 300.00 | 21/02/2006 | 000000072036 | 014494 | 852478 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 85.00 | 21/02/2006 | 000000000000 | 000000 | CAIXA | 4.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 264.10 | 24/02/2006 | 000000072036 | 014494 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 80.00 | 24/02/2006 | 000000000000 | 000000 | CAIXA | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1400.00 | 02/03/2006 | 000000072036 | 014494 | 852481 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 74.00 | 06/03/2006 | 000000072036 | 014494 | 852482 | 3.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1664.00 | 20/03/2006 | 000000072036 | 014494 | 852490 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000002 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852483 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000003 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852487 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000004 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852485 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000005 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852486 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000006 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852488 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000007 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852489 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000008 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852491 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000009 | 1280.00 | 20/03/2006 | 000000072036 | 014494 | 852484 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 321.27 | 20/03/2006 | 000000072036 | 014494 | 852493 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000002 | 363.81 | 20/03/2006 | 000000072036 | 014494 | 852494 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000003 | 342.54 | 20/03/2006 | 000000072036 | 014494 | 852492 | 22.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 20/03/2006 | 000000072036 | 014494 | 852495 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 650.00 | 20/03/2006 | 000000072036 | 014494 | 852497 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 500.00 | 20/03/2006 | 000000072036 | 014494 | 852499 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 400.00 | 20/03/2006 | 000000072036 | 014494 | 853498 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 130.00 | 20/03/2006 | 000000072036 | 014494 | 852505 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 660.00 | 20/03/2006 | 000000072036 | 014494 | 852496 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1311.30 | 20/03/2006 | 000000072036 | 014494 | 852501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 250.00 | 20/03/2006 | 000000072036 | 014494 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 20/03/2006 | 000000072036 | 014494 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 111.69 | 22/03/2006 | 000000072036 | 014494 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 64.21 | 22/03/2006 | 000000072036 | 014494 | 852510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 338.00 | 22/03/2006 | 000000072036 | 014494 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 22/03/2006 | 000000072036 | 014494 | 852508 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 27/03/2006 | 000000072036 | 014494 | 852512 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 258.00 | 27/03/2006 | 000000072036 | 014494 | 852511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 220.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 12.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 31/03/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 04/04/2006 | 000000072036 | 014494 | 852513 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 04/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 135.80 | 10/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 371.27 | 20/04/2006 | 000000072036 | 014494 | 852535 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000002 | 392.54 | 20/04/2006 | 000000072036 | 014494 | 852531 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000003 | 413.81 | 20/04/2006 | 000000072036 | 014494 | 852532 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 1664.00 | 20/04/2006 | 000000072036 | 014494 | 852518 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852522 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000003 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852520 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000004 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852521 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000005 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852528 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000006 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852526 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000007 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852525 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000008 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852524 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000009 | 1280.00 | 20/04/2006 | 000000072036 | 014494 | 852527 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1342.80 | 20/04/2006 | 000000072036 | 014494 | 852534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 500.00 | 20/04/2006 | 000000072036 | 014494 | 852517 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 20/04/2006 | 000000072036 | 014494 | 852519 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 1400.00 | 20/04/2006 | 000000072036 | 014494 | 852514 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 660.00 | 20/04/2006 | 000000072036 | 014494 | 852516 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/04/2006 | 000000072036 | 014494 | 852515 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 300.00 | 20/04/2006 | 000000072036 | 014494 | 852523 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 204.50 | 25/04/2006 | 000000072036 | 014494 | 852536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 11.50 | 25/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 100.00 | 25/04/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 80.00 | 25/04/2006 | 000000000000 | 000000 | CAIXA | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 70.00 | 25/04/2006 | 000000000000 | 000000 | CAIXA | 3.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 121.49 | 25/04/2006 | 000000072036 | 014494 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 90.21 | 25/04/2006 | 000000072036 | 014494 | 852529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 25/04/2006 | 000000072036 | 014494 | 852537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 275.00 | 26/04/2006 | 000000072036 | 014494 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 433.00 | 26/04/2006 | 000000072036 | 014494 | 852540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1400.00 | 03/05/2006 | 000000072036 | 014494 | 852539 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 200.00 | 15/05/2006 | 000000072036 | 014494 | 852541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852544 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000002 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852551 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000003 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852550 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000004 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852546 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000005 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852543 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000006 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852549 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000007 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852547 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000008 | 1280.00 | 19/05/2006 | 000000072036 | 014494 | 852545 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000009 | 1664.00 | 19/05/2006 | 000000072036 | 014494 | 852548 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 372.33 | 19/05/2006 | 000000072036 | 014494 | 852552 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000002 | 394.66 | 19/05/2006 | 000000072036 | 014494 | 852553 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000003 | 416.99 | 19/05/2006 | 000000072036 | 014494 | 852554 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 19/05/2006 | 000000072036 | 014494 | 852564 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 298.70 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 80.00 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 100.00 | 19/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1266.42 | 19/05/2006 | 000000072036 | 014494 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 19/05/2006 | 000000072036 | 014494 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1400.00 | 19/05/2006 | 000000072036 | 014494 | 852555 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 19/05/2006 | 000000072036 | 014494 | 852562 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 80.00 | 19/05/2006 | 000000072036 | 014494 | 852560 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 19/05/2006 | 000000072036 | 014494 | 852563 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 90.00 | 19/05/2006 | 000000072036 | 014494 | 852569 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 200.00 | 19/05/2006 | 000000072036 | 014494 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 416.00 | 22/05/2006 | 000000072036 | 014494 | 852568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 660.00 | 22/05/2006 | 000000072036 | 014494 | 852542 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 120.00 | 23/05/2006 | 000000072036 | 014494 | 852567 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 11.50 | 24/05/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 92.49 | 24/05/2006 | 000000072036 | 014494 | 852566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 101.99 | 24/05/2006 | 000000072036 | 014494 | 852565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 1700.00 | 26/05/2006 | 000000072036 | 014494 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 700.00 | 29/05/2006 | 000000072036 | 014494 | 852570 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 400.00 | 02/06/2006 | 000000072036 | 014494 | 852571 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 300.00 | 05/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 9.00 | 05/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 105.50 | 05/06/2006 | 000000072036 | 014494 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 60.00 | 08/06/2006 | 000000072036 | 014494 | 852574 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852588 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000002 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852593 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000003 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852590 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000004 | 1664.00 | 20/06/2006 | 000000072036 | 014494 | 852584 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000005 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852587 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000006 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852586 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000007 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852580 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000008 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852591 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000009 | 1280.00 | 20/06/2006 | 000000072036 | 014494 | 852589 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 416.99 | 20/06/2006 | 000000072036 | 014494 | 852585 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000002 | 394.66 | 20/06/2006 | 000000072036 | 014494 | 852583 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000003 | 372.33 | 20/06/2006 | 000000072036 | 014494 | 852582 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 20/06/2006 | 000000072036 | 014494 | 852581 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 650.00 | 20/06/2006 | 000000072036 | 014494 | 852594 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1400.00 | 20/06/2006 | 000000072036 | 014494 | 852578 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 1400.00 | 20/06/2006 | 000000072036 | 014494 | 852577 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 600.00 | 20/06/2006 | 000000072036 | 014494 | 852592 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 2900.00 | 20/06/2006 | 000000072036 | 014494 | 852573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 60.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 400.00 | 20/06/2006 | 000000072036 | 014494 | 852576 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 660.00 | 20/06/2006 | 000000072036 | 014494 | 852579 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 100.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 80.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 60.00 | 20/06/2006 | 000000000000 | 000000 | CAIXA | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 709.40 | 21/06/2006 | 000000072036 | 014494 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 150.00 | 21/06/2006 | 000000072036 | 014494 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 148.00 | 22/06/2006 | 000000072036 | 014494 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 355.00 | 23/06/2006 | 000000072036 | 014494 | 852600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 100.00 | 26/06/2006 | 000000072036 | 014494 | 852601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 15.35 | 26/06/2006 | 000000072036 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 50.00 | 28/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 296.40 | 28/06/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 30.70 | 30/06/2006 | 000000072036 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1.70 | 03/07/2006 | 000000072036 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 5.00 | 20/07/2006 | 000000072036 | 014494 | EXTRAT | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852606 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000002 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852599 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000003 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852604 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000004 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852607 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000005 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852609 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000006 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852605 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000007 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852608 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000008 | 1664.00 | 20/07/2006 | 000000072036 | 014494 | 852602 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000009 | 1280.00 | 20/07/2006 | 000000072036 | 014494 | 852603 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 372.33 | 20/07/2006 | 000000072036 | 014494 | 852610 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000002 | 394.66 | 20/07/2006 | 000000072036 | 014494 | 852612 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000003 | 416.99 | 20/07/2006 | 000000072036 | 014494 | 852613 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 20/07/2006 | 000000072036 | 014494 | 852616 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 400.00 | 20/07/2006 | 000000072036 | 014494 | 852617 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1400.00 | 20/07/2006 | 000000072036 | 014494 | 852614 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 650.00 | 20/07/2006 | 000000072036 | 014494 | 852618 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 660.00 | 20/07/2006 | 000000072036 | 014494 | 852619 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1400.00 | 20/07/2006 | 000000072036 | 014494 | 852615 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1100.00 | 20/07/2006 | 000000072036 | 014494 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 133.00 | 20/07/2006 | 000000072036 | 014494 | 852622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 182.98 | 21/07/2006 | 000000072036 | 014494 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 21/07/2006 | 000000072036 | 014494 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 11.50 | 26/07/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 390.00 | 31/07/2006 | 000000072036 | 014494 | 852629 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 90.00 | 31/07/2006 | 000000072036 | 014494 | 852625 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 02/08/2006 | 000000072036 | 014494 | 852626 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 02/08/2006 | 000000072036 | 014494 | 852628 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1664.00 | 18/08/2006 | 000000072036 | 014494 | 852631 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000002 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852640 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000003 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852641 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000004 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852639 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000005 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852643 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000006 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852642 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000007 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852646 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000008 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852645 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000009 | 1280.00 | 18/08/2006 | 000000072036 | 014494 | 852644 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 372.33 | 18/08/2006 | 000000072036 | 014494 | 852630 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000002 | 394.66 | 18/08/2006 | 000000072036 | 014494 | 852632 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000003 | 416.99 | 18/08/2006 | 000000072036 | 014494 | 852633 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 350.00 | 18/08/2006 | 000000072036 | 014494 | 852649 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000002 | 350.00 | 18/08/2006 | 000000072036 | 014494 | 852651 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000003 | 350.00 | 18/08/2006 | 000000072036 | 014494 | 852650 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 1336.40 | 18/08/2006 | 000000072036 | 014494 | 852648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 1400.00 | 18/08/2006 | 000000072036 | 014494 | 852636 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 18/08/2006 | 000000072036 | 014494 | 852637 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 400.00 | 18/08/2006 | 000000072036 | 014494 | 852635 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 266.35 | 18/08/2006 | 000000072036 | 014494 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 660.00 | 18/08/2006 | 000000072036 | 014494 | 852638 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 500.00 | 18/08/2006 | 000000072036 | 014494 | 852634 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 365.00 | 18/08/2006 | 000000072036 | 014494 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 400.00 | 21/08/2006 | 000000072036 | 014494 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 54.16 | 23/08/2006 | 000000072036 | 014494 | 852655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 220.00 | 23/08/2006 | 000000072036 | 014494 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 62.44 | 23/08/2006 | 000000072036 | 014494 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 152.82 | 23/08/2006 | 000000072036 | 014494 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 720.00 | 23/08/2006 | 000000072036 | 014494 | 852658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 70.00 | 28/08/2006 | 000000000000 | 000000 | CAIXA | 3.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 80.00 | 28/08/2006 | 000000000000 | 000000 | CAIXA | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 466.40 | 30/08/2006 | 000000072036 | 014494 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 150.00 | 30/08/2006 | 000000072036 | 014494 | 852661 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852669 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000002 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852667 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000003 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852683 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000004 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852661 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000005 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852664 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000006 | 1664.00 | 20/09/2006 | 000000072036 | 014494 | 852666 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000007 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852668 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000008 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852665 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000009 | 1280.00 | 20/09/2006 | 000000072036 | 014494 | 852670 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 372.33 | 20/09/2006 | 000000072036 | 014494 | 852674 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000002 | 0.01 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000003 | 394.66 | 20/09/2006 | 000000072036 | 014494 | 852672 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000004 | 0.02 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000005 | 416.99 | 20/09/2006 | 000000072036 | 014494 | 852673 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000006 | 0.03 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1400.00 | 20/09/2006 | 000000072036 | 014494 | 852677 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 1400.00 | 20/09/2006 | 000000072036 | 014494 | 852675 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 650.00 | 20/09/2006 | 000000072036 | 014494 | 852680 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 500.00 | 20/09/2006 | 000000072036 | 014494 | 852676 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 660.00 | 20/09/2006 | 000000072036 | 014494 | 852679 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 20/09/2006 | 000000072036 | 014494 | 852678 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1336.40 | 20/09/2006 | 000000072036 | 014494 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 100.00 | 20/09/2006 | 000000000000 | 000000 | CAIXA | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1220.00 | 22/09/2006 | 000000072036 | 014494 | 852686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 702.25 | 28/09/2006 | 000000072036 | 014494 | 852685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 67.92 | 06/10/2006 | 000000072036 | 014494 | 852689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 305.24 | 06/10/2006 | 000000072036 | 014494 | 852688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 100.00 | 06/10/2006 | 000000072036 | 014494 | 852684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 73.61 | 06/10/2006 | 000000072036 | 014494 | 852687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 120.00 | 10/10/2006 | 000000072036 | 014494 | 852690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 100.00 | 13/10/2006 | 000000072036 | 014494 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 1664.00 | 20/10/2006 | 000000072036 | 014494 | 852694 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000002 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852696 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000003 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852701 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000004 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852693 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000005 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852700 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000006 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852695 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000007 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852699 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000008 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852698 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000009 | 1280.00 | 20/10/2006 | 000000072036 | 014494 | 852697 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 416.99 | 20/10/2006 | 000000072036 | 014494 | 852705 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000002 | 0.03 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000003 | 372.33 | 20/10/2006 | 000000072036 | 014494 | 852702 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000004 | 394.66 | 20/10/2006 | 000000072036 | 014494 | 852703 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000005 | 0.03 | 20/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1336.40 | 20/10/2006 | 000000072036 | 014494 | 852712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1336.38 | 20/10/2006 | 000000072036 | 014494 | 852713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 250.00 | 20/10/2006 | 000000072036 | 014494 | 852691 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 20/10/2006 | 000000072036 | 014494 | 852708 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1400.00 | 20/10/2006 | 000000072036 | 014494 | 852706 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 500.00 | 20/10/2006 | 000000072036 | 014494 | 852710 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 20/10/2006 | 000000072036 | 014494 | 852707 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 100.00 | 20/10/2006 | 000000072036 | 014494 | 852715 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 100.00 | 20/10/2006 | 000000072036 | 014494 | 852716 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 660.00 | 20/10/2006 | 000000072036 | 014494 | 852709 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 1400.00 | 20/10/2006 | 000000072036 | 014494 | 852711 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 191.20 | 23/10/2006 | 000000072036 | 014494 | 852718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 9.00 | 30/10/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 707.55 | 31/10/2006 | 000000072036 | 014494 | 852717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 9.00 | 13/11/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852722 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000002 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852728 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000003 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852726 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000004 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852725 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000005 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852724 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000006 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852723 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000007 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852727 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000008 | 1664.00 | 20/11/2006 | 000000072036 | 014494 | 852721 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000009 | 1280.00 | 20/11/2006 | 000000072036 | 014494 | 852729 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 417.02 | 20/11/2006 | 000000072036 | 014494 | 852732 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000002 | 394.68 | 20/11/2006 | 000000072036 | 014494 | 852731 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000003 | 372.34 | 20/11/2006 | 000000072036 | 014494 | 852730 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 20/11/2006 | 000000072036 | 014494 | 852733 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/11/2006 | 000000072036 | 014494 | 852736 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 500.00 | 20/11/2006 | 000000072036 | 014494 | 852735 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 660.00 | 20/11/2006 | 000000072036 | 014494 | 852719 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 400.00 | 20/11/2006 | 000000072036 | 014494 | 852720 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 1400.00 | 20/11/2006 | 000000072036 | 014494 | 852734 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1336.38 | 20/11/2006 | 000000072036 | 014494 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 136.50 | 20/11/2006 | 000000072036 | 014494 | 852740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 95.08 | 24/11/2006 | 000000072036 | 014494 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 36.66 | 24/11/2006 | 000000072036 | 014494 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 127.79 | 24/11/2006 | 000000072036 | 014494 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 150.00 | 27/11/2006 | 000000072036 | 014494 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 184.10 | 29/11/2006 | 000000072036 | 014494 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 715.50 | 30/11/2006 | 000000072036 | 014494 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 180.00 | 30/11/2006 | 000000072036 | 014494 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852754 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000002 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852752 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000003 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852750 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000004 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852758 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000005 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852759 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000006 | 1664.00 | 20/12/2006 | 000000072036 | 014494 | 852756 | 183.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000007 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852760 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000008 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852748 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000009 | 1280.00 | 20/12/2006 | 000000072036 | 014494 | 852749 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 394.68 | 20/12/2006 | 000000072036 | 014494 | 852762 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000002 | 417.02 | 20/12/2006 | 000000072036 | 014494 | 852763 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000003 | 372.34 | 20/12/2006 | 000000072036 | 014494 | 852761 | 26.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 11.50 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 650.00 | 20/12/2006 | 000000072036 | 014494 | 852766 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 136.88 | 20/12/2006 | 000000000000 | 000000 | CAIXA | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 660.00 | 20/12/2006 | 000000072036 | 014494 | 852767 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 500.00 | 20/12/2006 | 000000072036 | 014494 | 852764 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 400.00 | 20/12/2006 | 000000072036 | 014494 | 852765 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1336.38 | 20/12/2006 | 000000072036 | 014494 | 852755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 1336.38 | 20/12/2006 | 000000072036 | 014494 | 852751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 220.50 | 20/12/2006 | 000000072036 | 014494 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 550.28 | 28/12/2006 | 000000072036 | 014494 | 852769 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 20/09/2023