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 MUNICAL | 0000035 | 0000001 | 5024.25 | 02/01/2003 | 000000154288 | 002176 | 850046 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICAL | 0000027 | 0000001 | 380.00 | 20/01/2003 | 000000154288 | 002176 | 850047 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICAL | 0000043 | 0000001 | 600.28 | 20/01/2003 | 000000154288 | 002176 | 850046 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICAL | 0000019 | 0000001 | 120.00 | 23/01/2003 | 000000154288 | 002176 | 850048 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICAL | 0000116 | 0000001 | 200.00 | 03/02/2003 | 000000154288 | 002176 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000175 | 0000001 | 1038.70 | 03/02/2003 | 000000154288 | 002176 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000221 | 0000001 | 50.00 | 07/02/2003 | 000000154288 | 002176 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000183 | 0000001 | 19.25 | 10/02/2003 | 000000154288 | 002176 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000191 | 0000001 | 375.83 | 10/02/2003 | 000000154288 | 002176 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000205 | 0000001 | 130.21 | 10/02/2003 | 000000154288 | 002176 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000108 | 0000001 | 1291.50 | 10/02/2003 | 000000154288 | 002176 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000043 | 0000002 | 49.72 | 10/02/2003 | 000000154288 | 002176 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000051 | 0000002 | 900.00 | 10/02/2003 | 000000154288 | 002176 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000035 | 0000002 | 475.75 | 10/02/2003 | 000000154288 | 002176 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000060 | 0000001 | 1038.70 | 14/02/2003 | 000000154288 | 002176 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000078 | 0000001 | 15.00 | 14/02/2003 | 000000154288 | 002176 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000086 | 0000001 | 200.45 | 14/02/2003 | 000000154288 | 002176 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000167 | 0000001 | 200.00 | 14/02/2003 | 000000154288 | 002176 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000141 | 0000001 | 200.00 | 14/02/2003 | 000000154288 | 002176 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000213 | 0000001 | 33.00 | 19/02/2003 | 000000154288 | 002176 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000159 | 0000001 | 380.00 | 20/02/2003 | 000000154288 | 002176 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000132 | 0000001 | 1708.48 | 20/02/2003 | 000000154288 | 002176 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000124 | 0000001 | 5024.25 | 20/02/2003 | 000000154288 | 002176 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000094 | 0000001 | 120.00 | 20/02/2003 | 000000154288 | 002176 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000051 | 0000001 | 950.00 | 20/02/2003 | 000000154288 | 002176 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000124 | 0000002 | 475.75 | 10/03/2003 | 000000154288 | 002176 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000132 | 0000002 | 141.52 | 10/03/2003 | 000000154288 | 002176 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000299 | 0000001 | 218.30 | 10/03/2003 | 000000154288 | 002176 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000264 | 0000001 | 1543.50 | 10/03/2003 | 000000154288 | 002176 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000345 | 0000001 | 19.25 | 10/03/2003 | 000000154288 | 002176 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000353 | 0000001 | 107.23 | 10/03/2003 | 000000154288 | 002176 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000361 | 0000001 | 499.45 | 10/03/2003 | 000000154288 | 002176 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000302 | 0000001 | 120.00 | 11/03/2003 | 000000154288 | 002176 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000311 | 0000001 | 380.00 | 20/03/2003 | 000000154288 | 002176 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000230 | 0000001 | 5024.25 | 20/03/2003 | 000000154288 | 002176 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000248 | 0000001 | 1708.48 | 20/03/2003 | 000000154288 | 002176 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000051 | 0000003 | 950.00 | 20/03/2003 | 000000154288 | 002176 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000230 | 0000002 | 475.75 | 21/03/2003 | 000000154288 | 002176 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000272 | 0000001 | 1038.70 | 21/03/2003 | 000000154288 | 002176 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000281 | 0000001 | 200.00 | 21/03/2003 | 000000154288 | 002176 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000248 | 0000002 | 141.52 | 23/03/2003 | 000000154288 | 002176 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000256 | 0000001 | 1543.50 | 23/03/2003 | 000000154288 | 002176 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000329 | 0000001 | 145.00 | 24/03/2003 | 000000154288 | 002176 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000337 | 0000001 | 60.00 | 28/03/2003 | 000000154288 | 002176 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000400 | 0000001 | 58.43 | 01/04/2003 | 000000154288 | 002176 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000418 | 0000001 | 19.31 | 01/04/2003 | 000000154288 | 002176 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000426 | 0000001 | 308.65 | 01/04/2003 | 000000154288 | 002176 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000477 | 0000001 | 120.00 | 12/04/2003 | 000000154288 | 002176 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000493 | 0000001 | 5024.25 | 22/04/2003 | 000000154288 | 002176 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000493 | 0000002 | 475.75 | 22/04/2003 | 000000154288 | 002176 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000507 | 0000001 | 2050.17 | 22/04/2003 | 000000154288 | 002176 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000507 | 0000002 | 169.83 | 22/04/2003 | 000000154288 | 002176 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000515 | 0000001 | 1620.70 | 22/04/2003 | 000000154288 | 002176 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000396 | 0000001 | 950.00 | 22/04/2003 | 000000154288 | 002176 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000370 | 0000001 | 855.00 | 22/04/2003 | 000000154288 | 002176 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000388 | 0000001 | 50.00 | 24/04/2003 | 000000154288 | 002176 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000485 | 0000001 | 240.00 | 25/04/2003 | 000000154288 | 002176 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000469 | 0000001 | 1038.70 | 25/04/2003 | 000000154288 | 002176 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000434 | 0000001 | 251.55 | 28/04/2003 | 000000154288 | 002176 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000442 | 0000001 | 142.67 | 28/04/2003 | 000000154288 | 002176 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000451 | 0000001 | 25.00 | 30/04/2003 | 000000154288 | 002176 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000591 | 0000001 | 120.10 | 05/05/2003 | 000000154288 | 002176 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000604 | 0000001 | 500.00 | 06/05/2003 | 000000154288 | 002176 | 850092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000582 | 0000001 | 100.00 | 07/05/2003 | 000000154288 | 002176 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000655 | 0000001 | 1038.70 | 09/05/2003 | 000000154288 | 002176 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000531 | 0000001 | 120.00 | 09/05/2003 | 000000154288 | 002176 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000523 | 0000001 | 210.85 | 17/05/2003 | 000000154288 | 002176 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000540 | 0000001 | 950.00 | 20/05/2003 | 000000154288 | 002176 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000621 | 0000001 | 5024.25 | 20/05/2003 | 000000154288 | 002176 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000621 | 0000002 | 475.75 | 20/05/2003 | 000000154288 | 002176 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000639 | 0000001 | 2050.17 | 20/05/2003 | 000000154288 | 002176 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000639 | 0000002 | 169.83 | 20/05/2003 | 000000154288 | 002176 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000647 | 0000001 | 1620.70 | 20/05/2003 | 000000154288 | 002176 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000663 | 0000001 | 855.00 | 20/05/2003 | 000000154288 | 002176 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000612 | 0000001 | 240.00 | 22/05/2003 | 000000154288 | 002176 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000558 | 0000001 | 29.73 | 27/05/2003 | 000000154288 | 002176 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000566 | 0000001 | 41.16 | 27/05/2003 | 000000154288 | 002176 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000574 | 0000001 | 236.26 | 27/05/2003 | 000000154288 | 002176 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000752 | 0000001 | 1300.00 | 04/06/2003 | 000000154288 | 002176 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000761 | 0000001 | 120.00 | 10/06/2003 | 000000154288 | 002176 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000680 | 0000001 | 1038.70 | 12/06/2003 | 000000154288 | 002176 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000779 | 0000001 | 210.00 | 16/06/2003 | 000000154288 | 002176 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000744 | 0000001 | 106.00 | 16/06/2003 | 000000154288 | 002176 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000787 | 0000001 | 950.00 | 20/06/2003 | 000000154288 | 002176 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000795 | 0000001 | 5024.25 | 20/06/2003 | 000000154288 | 002176 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000795 | 0000002 | 475.75 | 20/06/2003 | 000000154288 | 002176 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000809 | 0000001 | 2050.17 | 20/06/2003 | 000000154288 | 002176 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000809 | 0000002 | 169.83 | 20/06/2003 | 000000154288 | 002176 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000817 | 0000001 | 1621.20 | 20/06/2003 | 000000154288 | 002176 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000825 | 0000001 | 1.00 | 20/06/2003 | 000000154288 | 002176 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000698 | 0000001 | 240.00 | 20/06/2003 | 000000154288 | 002176 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000701 | 0000001 | 855.00 | 20/06/2003 | 000000154288 | 002176 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000671 | 0000001 | 380.00 | 20/06/2003 | 000000154288 | 002176 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000710 | 0000001 | 475.35 | 30/06/2003 | 000000154288 | 002176 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000728 | 0000001 | 29.22 | 30/06/2003 | 000000154288 | 002176 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000736 | 0000001 | 18.48 | 30/06/2003 | 000000154288 | 002176 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000833 | 0000001 | 827.63 | 01/07/2003 | 000000154288 | 002176 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000841 | 0000001 | 50.00 | 02/07/2003 | 000000154288 | 002176 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000850 | 0000001 | 120.00 | 10/07/2003 | 000000154288 | 002176 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000906 | 0000001 | 600.00 | 18/07/2003 | 000000154288 | 002176 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000906 | 0000002 | 240.00 | 21/07/2003 | 000000154288 | 002176 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000914 | 0000001 | 855.00 | 21/07/2003 | 000000154288 | 002176 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000876 | 0000001 | 2050.17 | 21/07/2003 | 000000154288 | 002176 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000876 | 0000002 | 169.83 | 21/07/2003 | 000000154288 | 002176 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000884 | 0000001 | 5024.25 | 21/07/2003 | 000000154288 | 002176 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000884 | 0000002 | 475.75 | 21/07/2003 | 000000154288 | 002176 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000892 | 0000001 | 950.00 | 21/07/2003 | 000000154288 | 002176 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000922 | 0000001 | 950.00 | 21/07/2003 | 000000154288 | 002176 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000957 | 0000001 | 1621.20 | 21/07/2003 | 000000154288 | 002176 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000868 | 0000001 | 228.00 | 21/07/2003 | 000000154288 | 002176 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000787 | 0000002 | 50.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000671 | 0000002 | 20.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000663 | 0000002 | 45.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000701 | 0000002 | 45.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000680 | 0000002 | 9.91 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000655 | 0000002 | 61.30 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000540 | 0000002 | 50.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000469 | 0000002 | 61.30 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000396 | 0000002 | 50.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000370 | 0000002 | 45.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000272 | 0000002 | 61.30 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000311 | 0000002 | 20.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000159 | 0000002 | 20.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000175 | 0000002 | 61.30 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000051 | 0000004 | 200.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000027 | 0000002 | 20.00 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000086 | 0000002 | 10.55 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000060 | 0000002 | 61.30 | 22/07/2003 | 000000154288 | 002176 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000931 | 0000001 | 190.00 | 25/07/2003 | 000000154288 | 002176 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000949 | 0000001 | 260.00 | 25/07/2003 | 000000154288 | 002176 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001015 | 0000002 | 300.00 | 01/08/2003 | 000000154288 | 002176 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001104 | 0000001 | 518.00 | 01/08/2003 | 000000154288 | 002176 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001066 | 0000001 | 29.73 | 01/08/2003 | 000000154288 | 002176 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001074 | 0000001 | 181.52 | 01/08/2003 | 000000154288 | 002176 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001082 | 0000001 | 33.76 | 01/08/2003 | 000000154288 | 002176 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001058 | 0000001 | 120.00 | 13/08/2003 | 000000154288 | 002176 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001007 | 0000001 | 228.00 | 14/08/2003 | 000000154288 | 002176 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001015 | 0000001 | 650.00 | 14/08/2003 | 000000154288 | 002176 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001040 | 0000001 | 80.00 | 15/08/2003 | 000000154288 | 002176 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001031 | 0000001 | 65.00 | 20/08/2003 | 000000154288 | 002176 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001023 | 0000001 | 855.00 | 20/08/2003 | 000000154288 | 002176 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001112 | 0000001 | 5024.25 | 20/08/2003 | 000000154288 | 002176 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001112 | 0000002 | 475.75 | 20/08/2003 | 000000154288 | 002176 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001121 | 0000001 | 2050.17 | 20/08/2003 | 000000154288 | 002176 | 850136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001121 | 0000002 | 169.83 | 20/08/2003 | 000000154288 | 002176 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001139 | 0000001 | 1621.20 | 20/08/2003 | 000000154288 | 002176 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001091 | 0000001 | 950.00 | 20/08/2003 | 000000154288 | 002176 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000965 | 0000001 | 29.73 | 29/08/2003 | 000000154288 | 002176 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000973 | 0000001 | 22.04 | 29/08/2003 | 000000154288 | 002176 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000981 | 0000001 | 214.90 | 29/08/2003 | 000000154288 | 002176 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000990 | 0000001 | 26.93 | 29/08/2003 | 000000154288 | 002176 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001147 | 0000001 | 521.37 | 01/09/2003 | 000000154288 | 002176 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001155 | 0000001 | 134.00 | 05/09/2003 | 000000154288 | 002176 | 850144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001171 | 0000001 | 950.00 | 05/09/2003 | 000000154288 | 002176 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001180 | 0000001 | 228.00 | 05/09/2003 | 000000154288 | 002176 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001163 | 0000001 | 47.50 | 10/09/2003 | 000000154288 | 002176 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001198 | 0000001 | 120.00 | 11/09/2003 | 000000154288 | 002176 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001201 | 0000001 | 100.00 | 12/09/2003 | 000000154288 | 002176 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001228 | 0000001 | 855.00 | 19/09/2003 | 000000154288 | 002176 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001279 | 0000001 | 5024.25 | 19/09/2003 | 000000154288 | 002176 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001279 | 0000002 | 475.75 | 19/09/2003 | 000000154288 | 002176 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001287 | 0000001 | 2050.17 | 19/09/2003 | 000000154288 | 002176 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001287 | 0000002 | 169.83 | 19/09/2003 | 000000154288 | 002176 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001295 | 0000001 | 1621.20 | 19/09/2003 | 000000154288 | 002176 | 850151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001210 | 0000001 | 950.00 | 19/09/2003 | 000000154288 | 002176 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001201 | 0000002 | 300.00 | 26/09/2003 | 000000154288 | 002176 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001201 | 0000003 | 10.61 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001228 | 0000002 | 45.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001236 | 0000001 | 37.57 | 30/09/2003 | 000000154288 | 002176 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001244 | 0000001 | 24.92 | 30/09/2003 | 000000154288 | 002176 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001252 | 0000001 | 124.02 | 30/09/2003 | 000000154288 | 002176 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001261 | 0000001 | 48.01 | 30/09/2003 | 000000154288 | 002176 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001180 | 0000002 | 12.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001171 | 0000002 | 50.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001091 | 0000002 | 50.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001163 | 0000002 | 2.50 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001023 | 0000002 | 45.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001015 | 0000003 | 50.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000922 | 0000002 | 50.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000892 | 0000002 | 50.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000914 | 0000002 | 45.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000680 | 0000003 | 51.39 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0000868 | 0000002 | 12.00 | 30/09/2003 | 000000154288 | 002176 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001325 | 0000001 | 693.23 | 01/10/2003 | 000000154288 | 002176 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001431 | 0000001 | 0.04 | 01/10/2003 | 000000154288 | 002176 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001309 | 0000001 | 580.00 | 04/10/2003 | 000000154288 | 002176 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001333 | 0000001 | 120.00 | 13/10/2003 | 000000154288 | 002176 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001317 | 0000001 | 950.00 | 20/10/2003 | 000000154288 | 002176 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001350 | 0000001 | 855.00 | 20/10/2003 | 000000154288 | 002176 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001406 | 0000001 | 5024.25 | 20/10/2003 | 000000154288 | 002176 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001406 | 0000002 | 475.75 | 20/10/2003 | 000000154288 | 002176 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001414 | 0000001 | 2050.17 | 20/10/2003 | 000000154288 | 002176 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001414 | 0000002 | 169.83 | 20/10/2003 | 000000154288 | 002176 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001422 | 0000001 | 1621.20 | 20/10/2003 | 000000154288 | 002176 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001368 | 0000001 | 228.00 | 21/10/2003 | 000000154288 | 002176 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001201 | 0000004 | 550.00 | 21/10/2003 | 000000154288 | 002176 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001341 | 0000001 | 205.00 | 29/10/2003 | 000000154288 | 002176 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001376 | 0000001 | 57.34 | 30/10/2003 | 000000154288 | 002176 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001384 | 0000001 | 104.18 | 30/10/2003 | 000000154288 | 002176 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001392 | 0000001 | 251.91 | 30/10/2003 | 000000154288 | 002176 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001473 | 0000001 | 601.85 | 03/11/2003 | 000000154288 | 002176 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001465 | 0000001 | 120.00 | 10/11/2003 | 000000154288 | 002176 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001457 | 0000001 | 228.00 | 12/11/2003 | 000000154288 | 002176 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001449 | 0000001 | 950.00 | 12/11/2003 | 000000154288 | 002176 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001481 | 0000001 | 651.00 | 13/11/2003 | 000000154288 | 002176 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001490 | 0000001 | 855.00 | 20/11/2003 | 000000154288 | 002176 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001503 | 0000001 | 950.00 | 20/11/2003 | 000000154288 | 002176 | 850174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001538 | 0000001 | 5500.00 | 20/11/2003 | 000000154288 | 002176 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001546 | 0000001 | 2050.17 | 20/11/2003 | 000000154288 | 002176 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001546 | 0000002 | 169.83 | 20/11/2003 | 000000154288 | 002176 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001554 | 0000001 | 466.20 | 20/11/2003 | 000000154288 | 002176 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001520 | 0000001 | 600.00 | 26/11/2003 | 000000154288 | 002176 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001511 | 0000001 | 132.00 | 28/11/2003 | 000000154288 | 002176 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001635 | 0000001 | 950.00 | 01/12/2003 | 000000154288 | 002176 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001708 | 0000001 | 505.00 | 01/12/2003 | 000000154288 | 002176 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001716 | 0000001 | 110.00 | 02/12/2003 | 000000154288 | 002176 | 850179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001678 | 0000001 | 39.69 | 03/12/2003 | 000000154288 | 002176 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001686 | 0000001 | 65.75 | 03/12/2003 | 000000154288 | 002176 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001694 | 0000001 | 116.15 | 03/12/2003 | 000000154288 | 002176 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001627 | 0000001 | 120.00 | 10/12/2003 | 000000154288 | 002176 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001597 | 0000001 | 950.00 | 10/12/2003 | 000000154288 | 002176 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001724 | 0000001 | 1379.00 | 19/12/2003 | 000000154288 | 002176 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001732 | 0000001 | 932.40 | 22/12/2003 | 000000154288 | 002176 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001619 | 0000001 | 855.00 | 22/12/2003 | 000000154288 | 002176 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001571 | 0000001 | 5500.00 | 22/12/2003 | 000000154288 | 002176 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001589 | 0000001 | 4053.84 | 22/12/2003 | 000000154288 | 002176 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001589 | 0000002 | 386.16 | 22/12/2003 | 000000154288 | 002176 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001601 | 0000001 | 1090.00 | 29/12/2003 | 000000154288 | 002176 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001643 | 0000001 | 22.04 | 29/12/2003 | 000000154288 | 002176 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001651 | 0000001 | 26.24 | 29/12/2003 | 000000154288 | 002176 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001660 | 0000001 | 112.91 | 29/12/2003 | 000000154288 | 002176 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001597 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001619 | 0000002 | 45.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001635 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001562 | 0000001 | 228.00 | 30/12/2003 | 000000154288 | 002176 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001503 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001490 | 0000002 | 45.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001449 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001350 | 0000002 | 45.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001210 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001317 | 0000002 | 50.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICAL | 0001201 | 0000005 | 36.00 | 30/12/2003 | 000000154288 | 002176 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 242
Última atualização: 10/06/2024