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 | 0000019 | 0000001 | 5500.00 | 20/01/2004 | 000000154288 | 002176 | 850193 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 2050.17 | 20/01/2004 | 000000154288 | 002176 | 850193 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000027 | 0000002 | 169.83 | 20/01/2004 | 000000154288 | 002176 | 850197 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000035 | 0000001 | 466.20 | 20/01/2004 | 000000154288 | 002176 | 850197 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000043 | 0000001 | 120.00 | 20/01/2004 | 000000154288 | 002176 | 850196 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000051 | 0000001 | 855.00 | 20/01/2004 | 000000154288 | 002176 | 850194 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000060 | 0000001 | 950.00 | 20/01/2004 | 000000154288 | 002176 | 850195 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000078 | 0000001 | 20.00 | 23/01/2004 | 000000154288 | 002176 | 850199 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000086 | 0000001 | 115.00 | 23/01/2004 | 000000154288 | 002176 | 850198 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000094 | 0000001 | 221.50 | 28/01/2004 | 000000154288 | 002176 | 850201 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000116 | 0000001 | 91.26 | 28/01/2004 | 000000154288 | 002176 | 850200 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000124 | 0000001 | 43.26 | 28/01/2004 | 000000154288 | 002176 | 850200 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000132 | 0000001 | 22.43 | 28/01/2004 | 000000154288 | 002176 | 850200 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000141 | 0000001 | 228.00 | 30/01/2004 | 000000154288 | 002176 | 850204 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000159 | 0000001 | 950.00 | 30/01/2004 | 000000154288 | 002176 | 850203 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000108 | 0000001 | 30.00 | 30/01/2004 | 000000154288 | 002176 | 850202 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
CAMARA MUNICIPAL | 0000230 | 0000001 | 660.00 | 02/02/2004 | 000000154288 | 002176 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 475.00 | 06/02/2004 | 000000154288 | 002176 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 84.00 | 19/02/2004 | 000000154288 | 002176 | 850208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 140.00 | 20/02/2004 | 000000154288 | 002176 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 41.50 | 20/02/2004 | 000000154288 | 002176 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 855.00 | 20/02/2004 | 000000154288 | 002176 | 850210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 950.00 | 20/02/2004 | 000000154288 | 002176 | 850214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 228.00 | 20/02/2004 | 000000154288 | 002176 | 850215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 950.00 | 20/02/2004 | 000000154288 | 002176 | 850211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 5500.00 | 20/02/2004 | 000000154288 | 002176 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 2050.17 | 20/02/2004 | 000000154288 | 002176 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000002 | 169.83 | 20/02/2004 | 000000154288 | 002176 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 466.20 | 20/02/2004 | 000000154288 | 002176 | 850212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 22.04 | 26/02/2004 | 000000154288 | 002176 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 60.81 | 26/02/2004 | 000000154288 | 002176 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 96.52 | 26/02/2004 | 000000154288 | 002176 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 660.00 | 01/03/2004 | 000000154288 | 002176 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 50.00 | 12/03/2004 | 000000154288 | 002176 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 140.00 | 19/03/2004 | 000000154288 | 002176 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 950.00 | 20/03/2004 | 000000154288 | 002176 | 850219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 950.00 | 22/03/2004 | 000000154288 | 002176 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 855.00 | 22/03/2004 | 000000154288 | 002176 | 850224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 5500.00 | 22/03/2004 | 000000154288 | 002176 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 2050.17 | 22/03/2004 | 000000154288 | 002176 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000002 | 169.83 | 22/03/2004 | 000000154288 | 002176 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 466.20 | 22/03/2004 | 000000154288 | 002176 | 850225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 100.00 | 24/03/2004 | 000000154288 | 002176 | 850226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 240.00 | 26/03/2004 | 000000154288 | 002176 | 850228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 228.00 | 26/03/2004 | 000000154288 | 002176 | 850227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 658.13 | 30/03/2004 | 000000154288 | 002176 | 850230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 22.04 | 30/03/2004 | 000000154288 | 002176 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 37.78 | 30/03/2004 | 000000154288 | 002176 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 185.77 | 30/03/2004 | 000000154288 | 002176 | 850229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 82.50 | 30/03/2004 | 000000154288 | 002176 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 950.00 | 12/04/2004 | 000000154288 | 002176 | 850232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 5500.00 | 20/04/2004 | 000000154288 | 002176 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 2715.09 | 20/04/2004 | 000000154288 | 002176 | 850235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000002 | 224.91 | 20/04/2004 | 000000154288 | 002176 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 617.40 | 20/04/2004 | 000000154288 | 002176 | 850236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 855.00 | 20/04/2004 | 000000154288 | 002176 | 850233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 480.00 | 20/04/2004 | 000000154288 | 002176 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 228.00 | 20/04/2004 | 000000154288 | 002176 | 850238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 950.00 | 20/04/2004 | 000000154288 | 002176 | 850234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 140.00 | 21/04/2004 | 000000154288 | 002176 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 900.00 | 23/04/2004 | 000000154288 | 002176 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000002 | 900.00 | 23/04/2004 | 000000154288 | 002176 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 116.00 | 26/04/2004 | 000000154288 | 002176 | 850242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 850.00 | 30/04/2004 | 000000154288 | 002176 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 22.04 | 30/04/2004 | 000000154288 | 002176 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 39.80 | 30/04/2004 | 000000154288 | 002176 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 339.88 | 30/04/2004 | 000000154288 | 002176 | 850243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000002 | 12.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000002 | 12.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000002 | 45.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 45.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000002 | 12.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 25.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000002 | 45.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000002 | 12.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000002 | 45.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000002 | 50.00 | 05/05/2004 | 000000154288 | 002176 | 850246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 950.00 | 05/05/2004 | 000000154288 | 002176 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 140.00 | 19/05/2004 | 000000154288 | 002176 | 850250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 90.00 | 19/05/2004 | 000000154288 | 002176 | 850249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 855.00 | 19/05/2004 | 000000154288 | 002176 | 850247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 5500.00 | 20/05/2004 | 000000154288 | 002176 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 2918.26 | 20/05/2004 | 000000154288 | 002176 | 850251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000002 | 241.74 | 20/05/2004 | 000000154288 | 002176 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 663.60 | 20/05/2004 | 000000154288 | 002176 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 950.00 | 20/05/2004 | 000000154288 | 002176 | 850248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000752 | 0000001 | 140.00 | 21/05/2004 | 000000154288 | 002176 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000761 | 0000001 | 910.00 | 28/05/2004 | 000000154288 | 002176 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 240.00 | 28/05/2004 | 000000154288 | 002176 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 228.00 | 28/05/2004 | 000000154288 | 002176 | 850254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000825 | 0000001 | 26.11 | 02/06/2004 | 000000154288 | 002176 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000833 | 0000001 | 35.40 | 02/06/2004 | 000000154288 | 002176 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000001 | 950.00 | 07/06/2004 | 000000154288 | 002176 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000779 | 0000001 | 100.00 | 15/06/2004 | 000000154288 | 002176 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000850 | 0000001 | 240.00 | 18/06/2004 | 000000154288 | 002176 | 850261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000001 | 228.00 | 18/06/2004 | 000000154288 | 002176 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000001 | 950.00 | 21/06/2004 | 000000154288 | 002176 | 850264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000884 | 0000001 | 5500.00 | 21/06/2004 | 000000154288 | 002176 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000001 | 2918.26 | 21/06/2004 | 000000154288 | 002176 | 850262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000892 | 0000002 | 241.74 | 21/06/2004 | 000000154288 | 002176 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000906 | 0000001 | 663.60 | 21/06/2004 | 000000154288 | 002176 | 850265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000001 | 855.00 | 21/06/2004 | 000000154288 | 002176 | 850263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000868 | 0000001 | 140.00 | 22/06/2004 | 000000154288 | 002176 | 850266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000817 | 0000001 | 880.00 | 28/06/2004 | 000000154288 | 002176 | 850267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000795 | 0000001 | 155.00 | 29/06/2004 | 000000154288 | 002176 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000809 | 0000001 | 758.85 | 29/06/2004 | 000000154288 | 002176 | 850268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000001 | 950.00 | 02/07/2004 | 000000154288 | 002176 | 850270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000957 | 0000001 | 56.56 | 02/07/2004 | 000000154288 | 002176 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000965 | 0000001 | 26.11 | 02/07/2004 | 000000154288 | 002176 | 850269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000973 | 0000001 | 240.00 | 20/07/2004 | 000000154288 | 002176 | 850275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000001 | 855.00 | 20/07/2004 | 000000154288 | 002176 | 850271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001015 | 0000001 | 140.00 | 20/07/2004 | 000000154288 | 002176 | 850276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001040 | 0000001 | 5500.00 | 20/07/2004 | 000000154288 | 002176 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000001 | 2918.26 | 20/07/2004 | 000000154288 | 002176 | 850273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001058 | 0000002 | 241.74 | 20/07/2004 | 000000154288 | 002176 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001066 | 0000001 | 663.60 | 20/07/2004 | 000000154288 | 002176 | 850274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000001 | 950.00 | 20/07/2004 | 000000154288 | 002176 | 850272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000001 | 228.00 | 23/07/2004 | 000000154288 | 002176 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000990 | 0000001 | 1094.40 | 24/07/2004 | 000000154288 | 002176 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001023 | 0000001 | 100.00 | 24/07/2004 | 000000154288 | 002176 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001031 | 0000001 | 194.30 | 27/07/2004 | 000000154288 | 002176 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000949 | 0000001 | 370.00 | 30/07/2004 | 000000154288 | 002176 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001163 | 0000001 | 54.86 | 03/08/2004 | 000000154288 | 002176 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001171 | 0000001 | 26.45 | 03/08/2004 | 000000154288 | 002176 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000001 | 950.00 | 04/08/2004 | 000000154288 | 002176 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001155 | 0000001 | 550.00 | 05/08/2004 | 000000154288 | 002176 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001180 | 0000001 | 274.15 | 16/08/2004 | 000000154288 | 002176 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001198 | 0000001 | 1105.85 | 16/08/2004 | 000000154288 | 002176 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000001 | 855.00 | 23/08/2004 | 000000154288 | 002176 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001228 | 0000001 | 5500.00 | 23/08/2004 | 000000154288 | 002176 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000001 | 2918.00 | 23/08/2004 | 000000154288 | 002176 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001236 | 0000002 | 241.74 | 23/08/2004 | 000000154288 | 002176 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001244 | 0000001 | 663.60 | 23/08/2004 | 000000154288 | 002176 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000001 | 950.00 | 23/08/2004 | 000000154288 | 002176 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001104 | 0000001 | 1199.99 | 24/08/2004 | 000000154288 | 002176 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000001 | 228.00 | 24/08/2004 | 000000154288 | 002176 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001139 | 0000001 | 140.00 | 24/08/2004 | 000000154288 | 002176 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001147 | 0000001 | 240.00 | 24/08/2004 | 000000154288 | 002176 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001201 | 0000001 | 852.24 | 31/08/2004 | 000000154288 | 002176 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001210 | 0000001 | 26.19 | 31/08/2004 | 000000154288 | 002176 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000001 | 228.00 | 01/09/2004 | 000000154288 | 002176 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000001 | 950.00 | 02/09/2004 | 000000154288 | 002176 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001309 | 0000001 | 374.00 | 09/09/2004 | 000000154288 | 002176 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001279 | 0000001 | 240.00 | 20/09/2004 | 000000154288 | 002176 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000001 | 950.00 | 20/09/2004 | 000000154288 | 002176 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001350 | 0000001 | 140.00 | 21/09/2004 | 000000154288 | 002176 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000001 | 855.00 | 21/09/2004 | 000000154288 | 002176 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001295 | 0000001 | 1100.00 | 23/09/2004 | 000000154288 | 002176 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001317 | 0000001 | 208.00 | 23/09/2004 | 000000154288 | 002176 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001333 | 0000001 | 160.00 | 23/09/2004 | 000000154288 | 002176 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001341 | 0000001 | 78.00 | 23/09/2004 | 000000154288 | 002176 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001376 | 0000001 | 5500.00 | 01/10/2004 | 000000154288 | 002176 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000001 | 2918.26 | 01/10/2004 | 000000154288 | 002176 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001384 | 0000002 | 241.74 | 01/10/2004 | 000000154288 | 002176 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001392 | 0000001 | 663.60 | 01/10/2004 | 000000154288 | 002176 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001449 | 0000001 | 450.00 | 11/10/2004 | 000000154288 | 002176 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001473 | 0000001 | 58.00 | 14/10/2004 | 000000154288 | 002176 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001490 | 0000001 | 800.00 | 14/10/2004 | 000000154288 | 002176 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000001 | 950.00 | 14/10/2004 | 000000154288 | 002176 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000001 | 855.00 | 19/10/2004 | 000000154288 | 002176 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000001 | 950.00 | 20/10/2004 | 000000154288 | 002176 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001457 | 0000001 | 140.00 | 21/10/2004 | 000000154288 | 002176 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000001 | 228.00 | 21/10/2004 | 000000154288 | 002176 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001406 | 0000001 | 240.00 | 21/10/2004 | 000000154288 | 002176 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001422 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001414 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001368 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001287 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001261 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001252 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001121 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001465 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001481 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001082 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001091 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001112 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001007 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001074 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 820321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000922 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000931 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000876 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000914 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000787 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000841 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000002 | 12.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000002 | 45.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000002 | 50.00 | 25/10/2004 | 000000154288 | 002176 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001431 | 0000001 | 50.00 | 28/10/2004 | 000000154288 | 002176 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001554 | 0000001 | 96.00 | 01/11/2004 | 000000154288 | 002176 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001538 | 0000001 | 95.00 | 04/11/2004 | 000000154288 | 002176 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001520 | 0000001 | 800.00 | 05/11/2004 | 000000154288 | 002176 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000001 | 950.00 | 09/11/2004 | 000000154288 | 002176 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000002 | 241.74 | 10/11/2004 | 000000154288 | 002176 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001660 | 0000001 | 663.60 | 10/11/2004 | 000000154288 | 002176 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001546 | 0000001 | 155.00 | 10/11/2004 | 000000154288 | 002176 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000001 | 855.00 | 10/11/2004 | 000000154288 | 002176 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001562 | 0000001 | 120.00 | 10/11/2004 | 000000154288 | 002176 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000001 | 950.00 | 11/11/2004 | 000000154288 | 002176 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001597 | 0000001 | 30.00 | 15/11/2004 | 000000154288 | 002176 | 850329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001619 | 0000001 | 240.00 | 16/11/2004 | 000000154288 | 002176 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000001 | 228.00 | 18/11/2004 | 000000154288 | 002176 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001627 | 0000001 | 30.00 | 22/11/2004 | 000000154288 | 002176 | 850334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001635 | 0000001 | 140.00 | 22/11/2004 | 000000154288 | 002176 | 850335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001643 | 0000001 | 5500.00 | 22/11/2004 | 000000154288 | 002176 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001651 | 0000001 | 2918.26 | 22/11/2004 | 000000154288 | 002176 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000001 | 228.00 | 01/12/2004 | 000000154288 | 002176 | 850337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000001 | 950.00 | 01/12/2004 | 000000154288 | 002176 | 850336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000001 | 950.00 | 01/12/2004 | 000000154288 | 002176 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000001 | 855.00 | 01/12/2004 | 000000154288 | 002176 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001821 | 0000001 | 960.00 | 01/12/2004 | 000000154288 | 002176 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000001 | 517.16 | 01/12/2004 | 000000154288 | 002176 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001872 | 0000002 | 42.84 | 01/12/2004 | 000000154288 | 002176 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001881 | 0000001 | 500.00 | 01/12/2004 | 000000154288 | 002176 | 850339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001899 | 0000001 | 117.60 | 01/12/2004 | 000000154288 | 002176 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001830 | 0000001 | 370.00 | 02/12/2004 | 000000154288 | 002176 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001783 | 0000001 | 240.00 | 16/12/2004 | 000000154288 | 002176 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001775 | 0000001 | 130.00 | 17/12/2004 | 000000154288 | 002176 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001848 | 0000001 | 5500.00 | 23/12/2004 | 000000154288 | 002176 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000001 | 2918.26 | 23/12/2004 | 000000154288 | 002176 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001856 | 0000002 | 241.74 | 23/12/2004 | 000000154288 | 002176 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000001 | 2798.22 | 23/12/2004 | 000000154288 | 002176 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001864 | 0000002 | 231.78 | 23/12/2004 | 000000154288 | 002176 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001902 | 0000001 | 1299.90 | 23/12/2004 | 000000154288 | 002176 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001686 | 0000001 | 95.00 | 24/12/2004 | 000000154288 | 002176 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001601 | 0000002 | 50.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001708 | 0000002 | 12.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001716 | 0000001 | 28.77 | 27/12/2004 | 000000154288 | 002176 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001724 | 0000001 | 52.64 | 27/12/2004 | 000000154288 | 002176 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001732 | 0000001 | 301.96 | 27/12/2004 | 000000154288 | 002176 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001741 | 0000001 | 46.05 | 27/12/2004 | 000000154288 | 002176 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001678 | 0000002 | 12.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001571 | 0000002 | 50.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001589 | 0000002 | 45.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001767 | 0000001 | 140.00 | 27/12/2004 | 000000154288 | 002176 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001694 | 0000002 | 50.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001805 | 0000002 | 45.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001813 | 0000001 | 25.00 | 27/12/2004 | 000000154288 | 002176 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001791 | 0000002 | 50.00 | 27/12/2004 | 000000154288 | 002176 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0001759 | 0000001 | 79.12 | 29/12/2004 | 000000154288 | 002176 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 247
Última atualização: 11/06/2024