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 | 0005002 | 0000001 | 1.60 | 20/01/2005 | 000000168122 | 024430 | 5002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005003 | 0000001 | 150.00 | 20/01/2005 | 000000168122 | 024430 | 850597 | 4.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005004 | 0000001 | 196.00 | 20/01/2005 | 000000168122 | 024430 | 850599 | 5.88 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005005 | 0000001 | 100.00 | 20/01/2005 | 000000168122 | 024430 | 850600 | 3.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005006 | 0000001 | 118.80 | 20/01/2005 | 000000168122 | 024430 | 850598 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005007 | 0000001 | 150.00 | 20/01/2005 | 000000168122 | 024430 | 850603 | 4.50 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005008 | 0000001 | 300.00 | 20/01/2005 | 000000168122 | 024430 | 850601 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005009 | 0000001 | 100.00 | 20/01/2005 | 000000168122 | 024430 | 850602 | 3.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005010 | 0000001 | 40.00 | 20/01/2005 | 000000168122 | 024430 | 850604 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005015 | 0000001 | 3296.00 | 20/01/2005 | 000000170410 | 024430 | 850804 | 252.14 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.041-0 PESSOAL |
Camara Municipal | 0005016 | 0000001 | 11000.00 | 20/01/2005 | 000000170410 | 024430 | 850796 | 633.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 17.041-0 PESSOAL |
Camara Municipal | 0005017 | 0000001 | 692.16 | 20/01/2005 | 000000168122 | 024430 | 850607 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005011 | 0000001 | 800.00 | 26/01/2005 | 000000168122 | 024430 | 850605 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005012 | 0000001 | 900.00 | 27/01/2005 | 000000168122 | 024430 | 850606 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005013 | 0000001 | 1500.00 | 28/01/2005 | 000000168122 | 024430 | 850609 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005001 | 0000001 | 930.00 | 28/01/2005 | 000000168122 | 024430 | 850612 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.812-2 |
Camara Municipal | 0005018 | 0000001 | 60.00 | 01/02/2005 | 000000168122 | 024430 | 850610 | 1.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005019 | 0000001 | 1.60 | 02/02/2005 | 000000168122 | 024430 | 5019 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005014 | 0000001 | 300.00 | 11/02/2005 | 000000168122 | 024430 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005022 | 0000001 | 755.45 | 21/02/2005 | 000000168122 | 024430 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005023 | 0000001 | 150.00 | 21/02/2005 | 000000168122 | 024430 | 850618 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005032 | 0000001 | 3296.00 | 21/02/2005 | 000000170410 | 024430 | 850830 | 252.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005033 | 0000001 | 14000.00 | 21/02/2005 | 000000170410 | 024430 | 850823 | 821.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005024 | 0000001 | 112.70 | 22/02/2005 | 000000168122 | 024430 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005025 | 0000001 | 220.88 | 22/02/2005 | 000000168122 | 024430 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005026 | 0000001 | 883.50 | 24/02/2005 | 000000168122 | 024430 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005027 | 0000001 | 470.00 | 24/02/2005 | 000000168122 | 024430 | 850621 | 14.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005020 | 0000001 | 127.00 | 24/02/2005 | 000000168122 | 024430 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005021 | 0000001 | 170.00 | 24/02/2005 | 000000168122 | 024430 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005028 | 0000001 | 900.00 | 25/02/2005 | 000000168122 | 024430 | 850625 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005029 | 0000001 | 130.00 | 25/02/2005 | 000000168122 | 024430 | 850624 | 3.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005030 | 0000001 | 178.09 | 25/02/2005 | 000000168122 | 024430 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005031 | 0000001 | 800.00 | 28/02/2005 | 000000168122 | 024430 | 850629 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005034 | 0000001 | 692.16 | 28/02/2005 | 000000168122 | 024430 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005035 | 0000001 | 300.00 | 01/03/2005 | 000000168122 | 024430 | 850630 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005036 | 0000001 | 423.00 | 01/03/2005 | 000000168122 | 024430 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005037 | 0000001 | 200.00 | 04/03/2005 | 000000168122 | 024430 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005038 | 0000001 | 270.00 | 07/03/2005 | 000000168122 | 024430 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005041 | 0000001 | 7.90 | 10/03/2005 | 000000168122 | 024430 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005042 | 0000001 | 200.00 | 10/03/2005 | 000000168122 | 024430 | 850635 | 6.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005043 | 0000001 | 22.50 | 16/03/2005 | 000000168122 | 024430 | 5043 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005044 | 0000001 | 900.00 | 18/03/2005 | 000000168122 | 024430 | 850642 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005045 | 0000001 | 743.65 | 18/03/2005 | 000000168122 | 024430 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005046 | 0000001 | 2256.00 | 18/03/2005 | 000000170410 | 024430 | 850854 | 172.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005047 | 0000001 | 14000.00 | 18/03/2005 | 000000170410 | 024430 | 850844 | 781.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005039 | 0000001 | 633.00 | 18/03/2005 | 000000168122 | 024430 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005040 | 0000001 | 60.00 | 21/03/2005 | 000000168122 | 024430 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005048 | 0000001 | 700.00 | 21/03/2005 | 000000168122 | 024430 | 850638 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005049 | 0000001 | 200.00 | 21/03/2005 | 000000168122 | 024430 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005050 | 0000001 | 800.00 | 21/03/2005 | 000000168122 | 024430 | 850641 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005051 | 0000001 | 30.00 | 21/03/2005 | 000000168122 | 024430 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005052 | 0000001 | 150.00 | 22/03/2005 | 000000168122 | 024430 | 850645 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005053 | 0000001 | 619.00 | 22/03/2005 | 000000168122 | 024430 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005054 | 0000001 | 112.70 | 22/03/2005 | 000000168122 | 024430 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005055 | 0000001 | 10.26 | 22/03/2005 | 000000168122 | 024430 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005056 | 0000001 | 300.00 | 29/03/2005 | 000000168122 | 024430 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005057 | 0000001 | 473.76 | 29/03/2005 | 000000168122 | 024430 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005059 | 0000001 | 892.30 | 29/03/2005 | 000000168122 | 024430 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005058 | 0000001 | 300.00 | 30/03/2005 | 000000168122 | 024430 | 850654 | 9.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005060 | 0000001 | 1.60 | 01/04/2005 | 000000168122 | 024430 | 5060 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005063 | 0000001 | 31.15 | 11/04/2005 | 000000168122 | 024430 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005064 | 0000001 | 926.00 | 20/04/2005 | 000000168122 | 024430 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005065 | 0000001 | 1478.40 | 20/04/2005 | 000000168122 | 024430 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005066 | 0000001 | 900.00 | 20/04/2005 | 000000168122 | 024430 | 850661 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005067 | 0000001 | 150.00 | 20/04/2005 | 000000168122 | 024430 | 850660 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005068 | 0000001 | 12.84 | 20/04/2005 | 000000168122 | 024430 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005069 | 0000001 | 130.00 | 20/04/2005 | 000000168122 | 024430 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005070 | 0000001 | 600.00 | 20/04/2005 | 000000168122 | 024430 | 850663 | 18.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005075 | 0000001 | 13000.00 | 20/04/2005 | 000000170410 | 024430 | 850870 | 675.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005076 | 0000001 | 2256.00 | 20/04/2005 | 000000170410 | 024430 | 850874 | 172.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005061 | 0000001 | 466.22 | 21/04/2005 | 000000168122 | 024430 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005062 | 0000001 | 142.80 | 21/04/2005 | 000000168122 | 024430 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005071 | 0000001 | 185.15 | 26/04/2005 | 000000168122 | 024430 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005072 | 0000001 | 85.00 | 26/04/2005 | 000000168122 | 024430 | 850667 | 2.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005073 | 0000001 | 300.00 | 26/04/2005 | 000000168122 | 024430 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005074 | 0000001 | 800.00 | 26/04/2005 | 000000168122 | 024430 | 850665 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005077 | 0000001 | 473.76 | 29/04/2005 | 000000168122 | 024430 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005078 | 0000001 | 1.60 | 03/05/2005 | 000000168122 | 024430 | 5078 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005079 | 0000001 | 120.00 | 03/05/2005 | 000000168122 | 024430 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005080 | 0000001 | 115.00 | 09/05/2005 | 000000168122 | 024430 | 850671 | 3.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005081 | 0000001 | 828.40 | 20/05/2005 | 000000168122 | 024430 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005082 | 0000001 | 941.80 | 20/05/2005 | 000000168122 | 024430 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005083 | 0000001 | 300.45 | 20/05/2005 | 000000168122 | 024430 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005084 | 0000001 | 300.00 | 20/05/2005 | 000000168122 | 024430 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005085 | 0000001 | 100.00 | 20/05/2005 | 000000168122 | 024430 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005086 | 0000001 | 73.00 | 20/05/2005 | 000000168122 | 024430 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005087 | 0000001 | 900.00 | 20/05/2005 | 000000168122 | 024430 | 850674 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005088 | 0000001 | 155.00 | 20/05/2005 | 000000168122 | 024430 | 850678 | 4.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005092 | 0000001 | 2376.00 | 20/05/2005 | 000000170410 | 024430 | 850896 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005093 | 0000001 | 13000.00 | 20/05/2005 | 000000170410 | 024430 | 850882 | 700.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005094 | 0000001 | 150.00 | 20/05/2005 | 000000168122 | 024430 | 850673 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005090 | 0000001 | 55.50 | 23/05/2005 | 000000168122 | 024430 | 850682 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005091 | 0000001 | 300.00 | 27/05/2005 | 000000168122 | 024430 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005095 | 0000001 | 498.96 | 31/05/2005 | 000000168122 | 024430 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005089 | 0000001 | 800.00 | 31/05/2005 | 000000168122 | 024430 | 850686 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005096 | 0000001 | 1.60 | 02/06/2005 | 000000168122 | 024430 | 5096 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005097 | 0000001 | 582.10 | 06/06/2005 | 000000168122 | 024430 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005098 | 0000001 | 220.00 | 06/06/2005 | 000000168122 | 024430 | 850688 | 6.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005099 | 0000001 | 31.15 | 09/06/2005 | 000000168122 | 024430 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005100 | 0000001 | 252.70 | 09/06/2005 | 000000168122 | 024430 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005101 | 0000001 | 22.50 | 16/06/2005 | 000000168122 | 024430 | 5101 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005102 | 0000001 | 811.80 | 20/06/2005 | 000000168122 | 024430 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005103 | 0000001 | 1293.00 | 20/06/2005 | 000000168122 | 024430 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005104 | 0000001 | 6.22 | 20/06/2005 | 000000168122 | 024430 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005105 | 0000001 | 145.00 | 20/06/2005 | 000000168122 | 024430 | 850696 | 4.35 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005106 | 0000001 | 150.00 | 20/06/2005 | 000000168122 | 024430 | 850692 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005107 | 0000001 | 900.00 | 20/06/2005 | 000000168122 | 024430 | 850693 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005108 | 0000001 | 800.00 | 20/06/2005 | 000000168122 | 024430 | 850694 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005114 | 0000001 | 3523.98 | 20/06/2005 | 000000170410 | 024430 | 850914 | 269.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005115 | 0000001 | 13000.00 | 20/06/2005 | 000000170410 | 024430 | 850907 | 700.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005116 | 0000001 | 738.15 | 27/06/2005 | 000000168122 | 024430 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005109 | 0000001 | 270.00 | 27/06/2005 | 000000168122 | 024430 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005113 | 0000001 | 300.00 | 27/06/2005 | 000000168122 | 024430 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005112 | 0000001 | 224.00 | 28/06/2005 | 000000168122 | 024430 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005111 | 0000001 | 65.00 | 29/06/2005 | 000000168122 | 024430 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005110 | 0000001 | 300.00 | 30/06/2005 | 000000168122 | 024430 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005117 | 0000001 | 125.00 | 01/07/2005 | 000000168122 | 024430 | 850705 | 3.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005118 | 0000001 | 1.60 | 04/07/2005 | 000000168122 | 024430 | 5118 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005121 | 0000001 | 156.00 | 15/07/2005 | 000000168122 | 024430 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005122 | 0000001 | 320.00 | 18/07/2005 | 000000168122 | 024430 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005123 | 0000001 | 996.30 | 20/07/2005 | 000000168122 | 024430 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005124 | 0000001 | 150.00 | 20/07/2005 | 000000168122 | 024430 | 850710 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005125 | 0000001 | 900.00 | 20/07/2005 | 000000168122 | 024430 | 850711 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005126 | 0000001 | 533.30 | 20/07/2005 | 000000168122 | 024430 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005119 | 0000001 | 802.00 | 20/07/2005 | 000000168122 | 024430 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005120 | 0000001 | 88.00 | 20/07/2005 | 000000168122 | 024430 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005132 | 0000001 | 2376.00 | 20/07/2005 | 000000170410 | 024430 | 850931 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005133 | 0000001 | 13000.00 | 20/07/2005 | 000000170410 | 024430 | 850921 | 700.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005127 | 0000001 | 90.00 | 25/07/2005 | 000000168122 | 024430 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005128 | 0000001 | 700.00 | 25/07/2005 | 000000168122 | 024430 | 850713 | 21.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005129 | 0000001 | 235.33 | 25/07/2005 | 000000168122 | 024430 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005130 | 0000001 | 300.00 | 26/07/2005 | 000000168122 | 024430 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005131 | 0000001 | 740.03 | 26/07/2005 | 000000168122 | 024430 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005135 | 0000001 | 387.69 | 10/08/2005 | 000000168122 | 024430 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005136 | 0000001 | 800.00 | 10/08/2005 | 000000168122 | 024430 | 850720 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005137 | 0000001 | 31.15 | 10/08/2005 | 000000168122 | 024430 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005134 | 0000001 | 2.10 | 11/08/2005 | 000000168122 | 024430 | 51340 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005138 | 0000001 | 384.00 | 22/08/2005 | 000000168122 | 024430 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005139 | 0000001 | 1510.25 | 22/08/2005 | 000000168122 | 024430 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005140 | 0000001 | 338.70 | 22/08/2005 | 000000168122 | 024430 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005141 | 0000001 | 300.00 | 22/08/2005 | 000000168122 | 024430 | 850724 | 9.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005142 | 0000001 | 900.00 | 22/08/2005 | 000000168122 | 024430 | 850725 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005149 | 0000001 | 13000.00 | 22/08/2005 | 000000170410 | 024430 | 850940 | 680.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005150 | 0000001 | 2376.00 | 22/08/2005 | 000000170410 | 024430 | 850952 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005143 | 0000001 | 135.00 | 26/08/2005 | 000000168122 | 024430 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005144 | 0000001 | 338.80 | 29/08/2005 | 000000168122 | 024430 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005145 | 0000001 | 257.89 | 29/08/2005 | 000000168122 | 024430 | 850729 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005146 | 0000001 | 65.48 | 29/08/2005 | 000000168122 | 024430 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005148 | 0000001 | 250.00 | 29/08/2005 | 000000170410 | 024430 | 850958 | 7.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005147 | 0000001 | 300.00 | 30/08/2005 | 000000168122 | 024430 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005151 | 0000001 | 2.10 | 01/09/2005 | 000000168122 | 024430 | 5151 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005152 | 0000001 | 156.00 | 09/09/2005 | 000000168122 | 024430 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005153 | 0000001 | 31.15 | 09/09/2005 | 000000168122 | 024430 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005154 | 0000001 | 300.00 | 12/09/2005 | 000000168122 | 024430 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005155 | 0000001 | 800.00 | 12/09/2005 | 000000168122 | 024430 | 850735 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005156 | 0000001 | 22.50 | 19/09/2005 | 000000168122 | 024430 | 5156 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005168 | 0000001 | 13000.00 | 20/09/2005 | 000000170410 | 024430 | 850959 | 680.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005169 | 0000001 | 2376.00 | 20/09/2005 | 000000170410 | 024430 | 850969 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005164 | 0000001 | 1973.50 | 21/09/2005 | 000000168122 | 024430 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005157 | 0000001 | 596.00 | 21/09/2005 | 000000168122 | 024430 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005158 | 0000001 | 250.00 | 21/09/2005 | 000000168122 | 024430 | 850738 | 7.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005159 | 0000001 | 800.00 | 21/09/2005 | 000000168122 | 024430 | 850740 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005160 | 0000001 | 900.00 | 21/09/2005 | 000000168122 | 024430 | 850739 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005161 | 0000001 | 150.00 | 21/09/2005 | 000000168122 | 024430 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005165 | 0000001 | 51.00 | 22/09/2005 | 000000168122 | 024430 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005166 | 0000001 | 150.00 | 22/09/2005 | 000000168122 | 024430 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005162 | 0000001 | 110.00 | 26/09/2005 | 000000168122 | 024430 | 850744 | 3.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005163 | 0000001 | 42.00 | 26/09/2005 | 000000168122 | 024430 | 850745 | 1.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005170 | 0000001 | 498.96 | 27/09/2005 | 000000168122 | 024430 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005167 | 0000001 | 105.00 | 30/09/2005 | 000000168122 | 024430 | 850749 | 3.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005171 | 0000001 | 135.00 | 03/10/2005 | 000000168122 | 024430 | 850750 | 4.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005172 | 0000001 | 31.15 | 07/10/2005 | 000000168122 | 024430 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005173 | 0000001 | 350.44 | 07/10/2005 | 000000168122 | 024430 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005174 | 0000001 | 300.00 | 07/10/2005 | 000000168122 | 024430 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005176 | 0000001 | 990.45 | 17/10/2005 | 000000168122 | 024430 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005177 | 0000001 | 2376.00 | 20/10/2005 | 000000170410 | 024430 | 850991 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005178 | 0000001 | 13000.00 | 20/10/2005 | 000000170410 | 024430 | 850980 | 680.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005175 | 0000001 | 2.10 | 20/10/2005 | 000000168122 | 024430 | 5175 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005179 | 0000001 | 1691.10 | 21/10/2005 | 000000168122 | 024430 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005180 | 0000001 | 150.00 | 25/10/2005 | 000000168122 | 024430 | 850759 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005181 | 0000001 | 900.00 | 25/10/2005 | 000000168122 | 024430 | 850758 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005182 | 0000001 | 800.00 | 25/10/2005 | 000000168122 | 024430 | 850760 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005186 | 0000001 | 334.45 | 25/10/2005 | 000000168122 | 024430 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005183 | 0000001 | 498.96 | 27/10/2005 | 000000168122 | 024430 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005184 | 0000001 | 300.00 | 27/10/2005 | 000000168122 | 024430 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005185 | 0000001 | 100.00 | 31/10/2005 | 000000168122 | 024430 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005187 | 0000001 | 1.60 | 03/11/2005 | 000000168122 | 024430 | 5187 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005188 | 0000001 | 340.00 | 08/11/2005 | 000000168122 | 024430 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005189 | 0000001 | 31.15 | 16/11/2005 | 000000168122 | 024430 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005190 | 0000001 | 1746.25 | 18/11/2005 | 000000168122 | 024430 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005191 | 0000001 | 344.45 | 18/11/2005 | 000000168122 | 024430 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005192 | 0000001 | 300.00 | 22/11/2005 | 000000168122 | 024430 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005193 | 0000001 | 299.40 | 22/11/2005 | 000000168122 | 024430 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005194 | 0000001 | 900.00 | 22/11/2005 | 000000168122 | 024430 | 850770 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005195 | 0000001 | 150.00 | 22/11/2005 | 000000168122 | 024430 | 850769 | 4.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005196 | 0000001 | 204.04 | 22/11/2005 | 000000168122 | 024430 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005197 | 0000001 | 10.18 | 22/11/2005 | 000000168122 | 024430 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005203 | 0000001 | 13000.00 | 22/11/2005 | 000000170410 | 024430 | 851006 | 680.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005204 | 0000001 | 2376.00 | 22/11/2005 | 000000170410 | 024430 | 851010 | 181.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005205 | 0000001 | 498.96 | 29/11/2005 | 000000168122 | 024430 | 850777 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005198 | 0000001 | 31.00 | 29/11/2005 | 000000168122 | 024430 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005199 | 0000001 | 63.00 | 29/11/2005 | 000000168122 | 024430 | 850778 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005200 | 0000001 | 300.00 | 29/11/2005 | 000000168122 | 024430 | 850775 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005201 | 0000001 | 161.19 | 29/11/2005 | 000000168122 | 024430 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005202 | 0000001 | 800.00 | 30/11/2005 | 000000168122 | 024430 | 850779 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005206 | 0000001 | 756.38 | 30/11/2005 | 000000168122 | 024430 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005207 | 0000001 | 1.60 | 02/12/2005 | 000000168122 | 024430 | 5207 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005208 | 0000001 | 50.00 | 13/12/2005 | 000000168122 | 024430 | 850782 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005209 | 0000001 | 31.85 | 14/12/2005 | 000000168122 | 024430 | 850781 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005210 | 0000001 | 22.50 | 16/12/2005 | 000000168122 | 024430 | 5210 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005211 | 0000001 | 55.00 | 20/12/2005 | 000000168122 | 024430 | 850784 | 1.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005212 | 0000001 | 85.00 | 20/12/2005 | 000000168122 | 024430 | 850783 | 2.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005213 | 0000001 | 300.00 | 20/12/2005 | 000000168122 | 024430 | 850785 | 9.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005214 | 0000001 | 900.00 | 20/12/2005 | 000000168122 | 024430 | 850786 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005215 | 0000001 | 2020.30 | 20/12/2005 | 000000168122 | 024430 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005216 | 0000001 | 922.51 | 20/12/2005 | 000000168122 | 024430 | 850789 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005217 | 0000001 | 13000.00 | 20/12/2005 | 000000170410 | 024430 | 851021 | 680.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005218 | 0000001 | 3564.00 | 20/12/2005 | 000000170410 | 024430 | 851026 | 272.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005219 | 0000001 | 800.00 | 20/12/2005 | 000000168122 | 024430 | 850787 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005220 | 0000001 | 104.00 | 21/12/2005 | 000000168122 | 024430 | 850790 | 3.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005221 | 0000001 | 2500.00 | 21/12/2005 | 000000170410 | 024430 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005222 | 0000001 | 581.00 | 22/12/2005 | 000000168122 | 024430 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005223 | 0000001 | 748.44 | 23/12/2005 | 000000168122 | 024430 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005224 | 0000001 | 710.00 | 23/12/2005 | 000000168122 | 024430 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005226 | 0000001 | 210.00 | 26/12/2005 | 000000168122 | 024430 | 850794 | 6.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005227 | 0000001 | 260.00 | 26/12/2005 | 000000168122 | 024430 | 850793 | 7.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005228 | 0000001 | 210.00 | 26/12/2005 | 000000170410 | 024430 | 851039 | 6.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005225 | 0000001 | 655.57 | 27/12/2005 | 000000168122 | 024430 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005230 | 0000001 | 160.00 | 28/12/2005 | 000000168122 | 024430 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005231 | 0000001 | 100.00 | 28/12/2005 | 000000168122 | 024430 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0005229 | 0000001 | 310.00 | 29/12/2005 | 000000168122 | 024430 | 850799 | 9.30 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 231
Última atualização: 11/06/2024