Pagamentos - Exercício 2005 - Câmara Municipal de Pilões

de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
CAMARA MUNICIPAL	0000001	000001	400.00	20/01/2005	000000180491	002933	851354	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000002	000001	400.00	20/01/2005	000000180491	002933	851356	30.60	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000003	000001	520.00	20/01/2005	000000180491	002933	851357	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000004	000001	350.00	20/01/2005	000000180491	002933	851360	26.78	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000005	000001	8500.00	20/01/2005	000000180491	002933	FO PAG	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000006	000001	510.00	20/01/2005	000000180491	002933	280572	25.50	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000007	000001	500.00	20/01/2005	000000180491	002933	280573	25.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000024	000001	1471.00	20/01/2005	000000180491	002933	280571	237.68	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000008	000001	27.05	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000009	000001	26.11	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000010	000001	360.19	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000011	000001	2.56	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000012	000001	11.03	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000013	000001	11.06	25/01/2005	000000180491	002933	280574	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000014	000001	65.72	27/01/2005	000000180491	002933	280575	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000015	000001	190.20	31/01/2005	000000180491	002933	280576	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000016	000001	90.00	31/01/2005	000000180491	002933	280578	4.50	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000017	000001	144.85	31/01/2005	000000180491	002933	851363	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000018	000001	130.00	31/01/2005	000000180491	002933	280579	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000019	000001	80.00	31/01/2005	000000180491	002933	280579	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000020	000001	40.00	31/01/2005	000000180491	002933	280579	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000021	000001	40.00	31/01/2005	000000180491	002933	280579	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000022	000001	30.00	31/01/2005	000000180491	002933	280579	1.50	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000023	000001	325.32	31/01/2005	000000180491	002933	280579	0.00	1	Conta Corrente	BB S/A C/18.049-1-MOVIMENTO
CAMARA MUNICIPAL	0000025	000001	170.00	01/02/2005	000000180491	002933	851361	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000026	000001	119.75	01/02/2005	000000180491	002933	851362	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000027	000001	150.00	01/02/2005	000000180491	002933	280580	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000028	000001	157.50	18/02/2005	000000180491	002933	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000029	000001	2.15	18/02/2005	000000180491	002933	851380	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000030	000001	7735.00	21/02/2005	000000180491	002933	FO PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000031	000001	750.00	21/02/2005	000000180491	002933	FO PAG	57.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000032	000001	400.00	21/02/2005	000000180491	002933	851373	40.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000033	000001	26.27	21/02/2005	000000180491	002933	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000034	000001	454.53	21/02/2005	000000180491	002933	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000035	000001	10.77	21/02/2005	000000180491	002933	851386	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000036	000001	520.00	21/02/2005	000000180491	002933	851378	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000037	000001	240.00	21/02/2005	000000180491	002933	851379	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000038	000001	500.00	21/02/2005	000000180491	002933	851372	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000039	000001	1554.33	21/02/2005	000000180491	002933	FO PAG	244.35	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000040	000001	4.00	21/02/2005	000000180491	002933	FO PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000041	000001	410.00	22/02/2005	000000180491	002933	851390	20.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000042	000001	30.42	24/02/2005	000000180491	002933	851392	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000043	000001	260.00	28/02/2005	000000180491	002933	851394	13.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000044	000001	164.43	04/03/2005	000000180491	002933	851385	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000045	000001	2140.00	04/03/2005	000000180491	002933	851395	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000051	000001	40.00	04/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000052	000001	30.00	04/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000050	000001	10.83	07/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000053	000001	140.00	09/03/2005	000000180491	002933	851397	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000054	000001	61.00	09/03/2005	000000180491	002933	851398	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000055	000001	202.15	10/03/2005	000000180491	002933	851399	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000056	000001	75.00	10/03/2005	000000180491	002933	851400	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000046	000001	5.60	10/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000057	000001	160.00	11/03/2005	000000180491	002933	851441	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000058	000001	25.00	14/03/2005	000000180491	002933	851442	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000059	000001	400.00	14/03/2005	000000180491	002933	851443	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000047	000001	14.60	14/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000048	000001	11.97	14/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000049	000001	7.00	14/03/2005	000000180491	002933	851396	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000064	000001	400.00	21/03/2005	000000180491	002933	851445	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000065	000001	8415.01	21/03/2005	000000180491	002933	FO PAG	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000066	000001	750.00	21/03/2005	000000180491	002933	851458	57.38	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000067	000001	400.00	21/03/2005	000000180491	002933	851461	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000068	000001	500.00	21/03/2005	000000180491	002933	851462	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000069	000001	520.00	21/03/2005	000000180491	002933	851463	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000070	000001	440.00	21/03/2005	000000180491	002933	851464	22.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000071	000001	140.00	21/03/2005	000000180491	002933	851465	7.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000072	000001	1465.00	21/03/2005	000000180491	002933	851466	284.86	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000073	000001	6.00	21/03/2005	000000180491	002933	851466	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000074	000001	146.50	23/03/2005	000000180491	002933	851469	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000075	000001	180.00	24/03/2005	000000180491	002933	851468	9.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000076	000001	130.00	24/03/2005	000000180491	002933	851470	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000077	000001	157.50	28/03/2005	000000180491	002933	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000078	000001	2.15	28/03/2005	000000180491	002933	851384	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000060	000001	28.35	29/03/2005	000000180491	002933	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000061	000001	11.59	29/03/2005	000000180491	002933	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000062	000001	445.96	29/03/2005	000000180491	002933	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000063	000001	4.10	29/03/2005	000000180491	002933	851446	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000079	000001	150.00	01/04/2005	000000180491	002933	851473	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000080	000001	90.00	01/04/2005	000000180491	002933	851474	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000081	000001	170.00	01/04/2005	000000180491	002933	851475	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000082	000001	157.50	04/04/2005	000000180491	002933	851478	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000083	000001	360.00	04/04/2005	000000180491	002933	851477	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000084	000001	90.00	05/04/2005	000000180491	002933	851477	4.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000085	000001	6.00	20/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000095	000001	400.00	20/04/2005	000000180491	002933	851486	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000096	000001	750.00	20/04/2005	000000180491	002933	851500	57.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000097	000001	8500.00	20/04/2005	000000180491	002933	FL PGT	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000098	000001	1465.00	20/04/2005	000000180491	002933	851484	237.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000099	000001	6.00	20/04/2005	000000180491	002933	851484	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000100	000001	500.00	20/04/2005	000000180491	002933	851485	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000101	000001	520.00	20/04/2005	000000180491	002933	851502	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000102	000001	490.00	20/04/2005	000000180491	002933	851479	24.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000089	000001	4.00	22/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000090	000001	30.00	22/04/2005	000000180491	002933	851482	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000091	000001	6.63	22/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000092	000001	4.24	22/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000093	000001	60.00	22/04/2005	000000180491	002933	851482	3.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000094	000001	20.00	22/04/2005	000000180491	002933	851482	1.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000086	0000001	26.11	26/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000087	000001	12.25	26/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000088	000001	630.29	28/04/2005	000000180491	002933	851482	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000103	000001	94.49	28/04/2005	000000180491	002933	851505	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000124	000001	494.10	02/05/2005	000000180491	002933	851507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000125	000001	47.44	02/05/2005	000000180491	002933	851507	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000104	000001	300.00	04/05/2005	000000180491	002933	851509	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000105	000001	57.00	04/05/2005	000000180491	002933	851510	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000106	000001	47.50	05/05/2005	000000180491	002933	851511	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000107	000001	165.00	06/05/2005	000000180491	002933	851512	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000108	000001	30.00	11/05/2005	000000180491	002933	851514	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000109	000001	8500.00	20/05/2005	000000180491	002933	FL PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000114	000001	750.00	20/05/2005	000000180491	002933	FO PAG	57.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000115	000001	1619.17	20/05/2005	000000180491	002933	851539	249.53	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000116	000001	6.00	20/05/2005	000000180491	002933	851539	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000117	000001	500.00	20/05/2005	000000180491	002933	851487	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000118	000001	400.00	20/05/2005	000000180491	002933	851522	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000119	000001	520.00	20/05/2005	000000180491	002933	851531	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000120	000001	500.00	20/05/2005	000000180491	002933	851534	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000111	000001	13.12	20/05/2005	000000180491	002933	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000121	000001	146.50	23/05/2005	000000180491	002933	851516	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000122	000001	157.50	31/05/2005	000000180491	002933	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000123	000001	2.15	31/05/2005	000000180491	002933	851540	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000110	000001	29.36	31/05/2005	000000180491	002933	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000112	000001	2.50	31/05/2005	000000180491	002933	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000113	000001	486.11	31/05/2005	000000180491	002933	851521	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000126	000001	499.50	01/06/2005	000000180491	002933	851547	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000127	000001	455.00	02/06/2005	000000180491	002933	851548	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000128	000001	150.00	02/06/2005	000000180491	002933	851549	7.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000129	000001	101.00	02/06/2005	000000180491	002933	851550	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000130	000001	48.28	10/06/2005	000000180491	002933	851551	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000131	000001	500.00	13/06/2005	000000180491	002933	851552	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000132	000001	100.00	13/06/2005	000000180491	002933	851554	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000133	000001	400.00	20/06/2005	000000180491	002933	851556	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000134	000001	750.00	20/06/2005	000000180491	002933	FL PAG	57.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000135	0000011	8500.00	20/06/2005	000000180491	002933	FL PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000136	000001	1505.00	20/06/2005	000000180491	002933	851588	240.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000137	000001	6.00	20/06/2005	000000180491	002933	851588	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000138	000001	500.00	20/06/2005	000000180491	002933	851592	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000139	000001	520.00	20/06/2005	000000180491	002933	851594	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000143	000001	158.26	21/06/2005	000000180491	002933	851542	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000144	000001	1100.00	21/06/2005	000000180491	002933	851555	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000145	000001	500.00	22/06/2005	000000180491	002933	851553	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000146	000001	146.35	22/06/2005	000000180491	002933	851597	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000147	000001	510.00	22/06/2005	000000180491	002933	851598	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000148	000001	752.50	28/06/2005	000000180491	002933	851599	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000140	000001	542.54	30/06/2005	000000180491	002933	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000141	000001	10.72	30/06/2005	000000180491	002933	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000142	000001	39.31	30/06/2005	000000180491	002933	851596	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000149	000001	20.13	14/07/2005	000000180491	002933	851604	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000150	000001	8500.00	20/07/2005	000000180491	002933	FO PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000151	000001	1505.00	20/07/2005	000000180491	002933	851615	240.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000152	000001	6.00	20/07/2005	000000180491	002933	851615	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000153	000001	1100.00	20/07/2005	000000180491	002933	851616	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000154	000001	750.00	20/07/2005	000000180491	002933	FO PAG	57.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000155	000001	500.00	20/07/2005	000000180491	002933	851619	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000156	000001	400.00	20/07/2005	000000180491	002933	851620	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000157	000001	520.00	20/07/2005	000000180491	002933	851623	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000158	000001	75.00	20/07/2005	000000180491	002933	851624	3.75	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000159	000001	18.00	20/07/2005	000000180491	002933	851624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000160	000001	30.00	20/07/2005	000000180491	002933	851624	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000161	000001	71.21	20/07/2005	000000180491	002933	851624	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000162	000001	88.52	20/07/2005	000000180491	002933	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000163	000001	11.08	20/07/2005	000000180491	002933	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000164	000001	498.11	20/07/2005	000000180491	002933	851625	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000165	000001	350.00	21/07/2005	000000180491	002933	851627	17.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000166	000001	157.50	21/07/2005	000000180491	002933	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000167	000001	4.30	21/07/2005	000000180491	002933	851628	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000168	000001	250.00	21/07/2005	000000180491	002933	851629	12.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000169	000001	410.00	27/07/2005	000000180491	002933	851631	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000170	000001	221.00	30/07/2005	000000180491	002933	851632	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000171	000001	334.25	30/07/2005	000000180491	002933	851621	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000172	000001	250.00	01/08/2005	000000180491	002933	851600	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000173	000001	450.00	03/08/2005	000000180491	002933	851633	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000174	000001	141.00	11/08/2005	000000180491	002933	851635	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000175	000001	24.00	13/08/2005	000000180491	002933	851636	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000176	000001	400.00	19/08/2005	000000180491	002933	851634	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000177	000001	1100.00	19/08/2005	000000180491	002933	851637	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000178	000001	8500.00	19/08/2005	000000180491	002933	FO PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000179	000001	400.00	19/08/2005	000000180491	002933	851651	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000180	000001	500.00	19/08/2005	000000180491	002933	851652	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000181	000001	520.00	19/08/2005	000000180491	002933	851654	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000185	000001	1505.00	19/08/2005	000000180491	002933	851660	240.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000186	000001	6.00	19/08/2005	000000180491	002933	851660	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000187	0000001	1050.00	19/08/2005	000000180491	002933	FO PAG	81.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000188	000001	320.00	26/08/2005	000000180491	002933	851663	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000189	000001	334.25	30/08/2005	000000180491	002933	851622	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000190	000001	157.50	31/08/2005	000000180491	002933	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000191	000001	4.30	31/08/2005	000000180491	002933	851662	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000192	000001	0.50	31/08/2005	000000180491	002933		0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000182	000001	443.69	31/08/2005	000000180491	002933	851655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000183	000001	11.04	31/08/2005	000000180491	002933	851655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000184	000001	34.16	31/08/2005	000000180491	002933	851655	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000193	000001	405.00	01/09/2005	000000180491	002933	851664	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000194	000001	1100.00	20/09/2005	000000180491	002933	851665	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000195	000001	8500.00	20/09/2005	000000180491	002933	FO PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000196	000001	1505.00	20/09/2005	000000180491	002933	851681	240.40	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000197	000001	6.00	20/09/2005	000000180491	002933	851681	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000200	000001	37.92	20/09/2005	000000180491	002933	851688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000201	000001	500.00	20/09/2005	000000180491	002933	851676	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000202	000001	400.00	20/09/2005	000000180491	002933	851677	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000203	000001	1050.00	20/09/2005	000000180491	002933	FO PAG	81.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000198	000001	386.77	30/09/2005	000000180491	002933	851688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000199	000001	10.98	30/09/2005	000000180491	002933	851688	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000204	000001	520.00	03/10/2005	000000180491	002933	851689	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000205	000001	678.00	03/10/2005	000000180491	002933	851691	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000206	000001	360.00	03/10/2005	000000180491	002933	851692	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000207	000001	30.00	03/10/2005	000000180491	002933	851687	1.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000208	000001	55.00	03/10/2005	000000180491	002933	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000209	000001	60.00	03/10/2005	000000180491	002933	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000210	000001	120.00	03/10/2005	000000180491	002933	851687	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000211	0000001	130.00	03/10/2005	000000180491	002933	851693	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000212	000001	35.00	03/10/2005	000000180491	002933	851694	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000213	000001	230.00	03/10/2005	000000180491	002933	851695	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000214	000001	250.00	04/10/2005	000000180491	002933	851696	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000234	000001	1.60	04/10/2005	000000180491	002933		0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000215	000001	157.50	05/10/2005	000000180491	002933	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000216	000001	7.52	05/10/2005	000000180491	002933	851697	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000233	000001	0.50	07/10/2005	000000180491	002933		0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000217	000001	145.00	10/10/2005	000000180491	002933	851698	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000218	000001	8500.00	20/10/2005	000000180491	002933	FL PAG	45.30	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000219	000001	1050.00	20/10/2005	000000180491	002933	FL PAG	81.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000220	000001	1662.50	20/10/2005	000000180491	002933	851717	302.87	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000226	000001	6.00	20/10/2005	000000180491	002933	851717	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000227	000001	1100.00	20/10/2005	000000180491	002933	851708	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000228	000001	500.00	20/10/2005	000000180491	002933	851714	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000229	000001	400.00	20/10/2005	000000180491	002933	851715	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000230	000001	520.00	25/10/2005	000000180491	002933	851719	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000231	000001	696.00	26/10/2005	000000180491	002933	851720	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000232	000001	230.00	30/10/2005	000000180491	002933	851722	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000221	000001	385.10	30/10/2005	000000180491	002933	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000222	000001	13.09	30/10/2005	000000180491	002933	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000223	000001	29.36	30/10/2005	000000180491	002933	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000224	000001	5.00	30/10/2005	000000180491	002933	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000225	000001	3.12	30/10/2005	000000180491	002933	851718	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000235	000001	220.50	03/11/2005	000000180491	002933	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000236	000001	10.29	03/11/2005	000000180491	002933	851725	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000250	000001	250.00	04/11/2005	000000180491	002933	851726	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000251	000001	6.00	21/11/2005	000000180491	002933	851743	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000237	000001	8500.00	21/11/2005	000000180491	002933	FO PAG	181.20	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000238	000001	1050.00	21/11/2005	000000180491	002933	FO PAG	81.37	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000239	000001	400.00	21/11/2005	000000180491	002933	851738	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000240	000001	500.00	21/11/2005	000000180491	002933	851739	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000242	000001	13.28	21/11/2005	000000180491	002933	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000243	000001	319.08	21/11/2005	000000180491	002933	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000244	000001	520.00	21/11/2005	000000180491	002933	851742	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000245	000001	1505.00	21/11/2005	000000180491	002933	851743	286.54	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000246	000001	1100.00	21/11/2005	000000180491	002933	851745	192.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000249	000001	300.00	22/11/2005	000000180491	002933	851753	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000247	000001	55.00	23/11/2005	000000180491	002933	851751	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000248	000001	240.00	30/11/2005	000000180491	002933	851752	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000241	000001	32.16	30/11/2005	000000180491	002933	851740	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000252	000001	834.52	02/12/2005	000000180491	002933	FO PAG	80.32	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000254	000001	86.40	09/12/2005	000000180491	002933	851757	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000255	000001	441.00	12/12/2005	000000180491	002933	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000256	000001	16.24	12/12/2005	000000180491	002933	851758	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000257	000001	708.50	15/12/2005	000000180491	002933	FO PAG	283.94	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000258	000001	220.50	15/12/2005	000000180491	002933	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000259	000001	3.02	15/12/2005	000000180491	002933	851772	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000260	000001	220.50	20/12/2005	000000180491	002933	851791	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000261	000001	163.20	20/12/2005	000000180491	002933	851786	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000262	000001	1032.50	20/12/2005	000000180491	002933	851793	113.58	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000263	000001	6.00	20/12/2005	000000180491	002933	851793	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000264	000001	516.25	20/12/2005	000000180491	002933	851788	113.57	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000265	000001	1050.00	20/12/2005	000000180491	002933	FO PAG	80.29	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000266	000001	8329.92	20/12/2005	000000180491	002933	FO PAG	90.60	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000267	000001	500.00	20/12/2005	000000180491	002933	851760	25.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000268	000001	400.00	20/12/2005	000000180491	002933	851768	20.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000269	000001	1100.00	20/12/2005	000000180491	002933	851778	192.50	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000270	000001	520.00	20/12/2005	000000180491	002933	851779	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000271	000001	37.28	29/12/2005	000000180491	002933	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000272	000001	14.56	29/12/2005	000000180491	002933	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000273	0000001	378.03	29/12/2005	000000180491	002933	851780	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000274	000001	130.00	29/12/2005	000000180491	002933	851808	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000253	000001	30.78	29/12/2005	000000180491	002933	851811	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000275	000001	353.50	30/12/2005	000000180491	002933	851816	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000276	000001	635.00	30/12/2005	000000180491	002933	851815	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000277	000001	420.00	30/12/2005	000000180491	002933	851817	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 277

Última atualização: 11/06/2024