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 | 0000008 | 0000001 | 65.00 | 01/01/2007 | 000001008309 | 264401 | 851157 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000016 | 0000001 | 11.50 | 01/01/2007 | 000001008309 | 264401 | 851177 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000001 | 0000001 | 350.00 | 19/01/2007 | 000001008309 | 264401 | 851179 | 17.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000002 | 0000001 | 520.46 | 19/01/2007 | 000001008309 | 264401 | 851186 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000003 | 0000001 | 43.46 | 19/01/2007 | 000001008309 | 264401 | 851186 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000001 | 482.07 | 19/01/2007 | 000001008309 | 264401 | 851185 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000001 | 700.00 | 19/01/2007 | 000001008309 | 264401 | 851183 | 35.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 19/01/2007 | 000001008309 | 264401 | 851181 | 50.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000007 | 0000001 | 350.00 | 19/01/2007 | 000001008309 | 264401 | 851182 | 17.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000001 | 700.00 | 19/01/2007 | 000001008309 | 264401 | 851187 | 35.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000001 | 13065.86 | 19/01/2007 | 000001008309 | 264401 | 851178 | 1734.14 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000002 | 207.17 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000020 | 0000003 | 1526.97 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000021 | 0000001 | 602.91 | 19/01/2007 | 000001008309 | 264401 | 851178 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000001 | 2909.07 | 19/01/2007 | 000001008309 | 264401 | 851178 | 240.93 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000002 | 240.93 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000023 | 0000001 | 156.31 | 19/01/2007 | 000001008309 | 264401 | 851178 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000001 | 5818.05 | 19/01/2007 | 000001008309 | 264401 | 851178 | 481.95 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000002 | 481.95 | 19/01/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CAMARA MUNICIPAL | 0000026 | 0000001 | 2100.00 | 19/01/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000010 | 0000001 | 350.00 | 22/01/2007 | 000001008309 | 264401 | 851188 | 17.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000001 | 80.00 | 23/01/2007 | 000001008309 | 264401 | 851193 | 4.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000001 | 350.00 | 23/01/2007 | 000001008309 | 264401 | 851189 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000013 | 0000001 | 42.45 | 23/01/2007 | 000001008309 | 264401 | 851191 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000014 | 0000001 | 495.57 | 23/01/2007 | 000001008309 | 264401 | 851190 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 23/01/2007 | 000001008309 | 264401 | 851192 | 17.50 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000025 | 0000001 | 4325.28 | 24/01/2007 | 000001008309 | 264401 | 851194 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000027 | 0000001 | 32.90 | 30/01/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000017 | 0000001 | 830.00 | 30/01/2007 | 000001008309 | 264401 | 851197 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000018 | 0000001 | 9.50 | 30/01/2007 | 000001008309 | 264401 | 851198 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 718.23 | 31/01/2007 | 000001008309 | 264401 | 851199 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE |
CAMARA MUNICIPAL | 0000028 | 0000001 | 550.00 | 01/02/2007 | 000001008309 | 264401 | 851200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 4980.00 | 01/02/2007 | 000001008309 | 264401 | 851201 | 920.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 11.50 | 07/02/2007 | 000001008309 | 264401 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 997.00 | 15/02/2007 | 000001008309 | 264401 | 851203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 475.00 | 16/02/2007 | 000001008309 | 264401 | 851204 | 23.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 16632.23 | 16/02/2007 | 000001008309 | 264401 | 851205 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000002 | 415.56 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000003 | 1752.21 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 5818.05 | 16/02/2007 | 000001008309 | 264401 | 851205 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000002 | 481.95 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 2909.07 | 16/02/2007 | 000001008309 | 264401 | 851205 | 240.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000002 | 240.93 | 16/02/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 156.31 | 16/02/2007 | 000001008309 | 264401 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 669.90 | 16/02/2007 | 000001008309 | 264401 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 2300.00 | 16/02/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 80.00 | 21/02/2007 | 000001008309 | 264401 | 851209 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 200.00 | 22/02/2007 | 000001008309 | 264401 | 851206 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 350.00 | 22/02/2007 | 000001008309 | 264401 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 12.99 | 23/02/2007 | 000001008309 | 264401 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 449.23 | 23/02/2007 | 000001008309 | 264401 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 23/02/2007 | 000001008309 | 264401 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 4880.00 | 23/02/2007 | 000001008309 | 264401 | 851211 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 300.00 | 26/02/2007 | 000001008309 | 264401 | 851213 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 773.00 | 26/02/2007 | 000001008309 | 264401 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 32.90 | 26/02/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 5106.29 | 05/03/2007 | 000001008309 | 264401 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 773.33 | 05/03/2007 | 000001008309 | 264401 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 11.60 | 16/03/2007 | 000001008309 | 264401 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 2300.00 | 20/03/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 16632.23 | 20/03/2007 | 000001008309 | 264401 | 851218 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 415.56 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 1752.21 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 2909.07 | 20/03/2007 | 000001008309 | 264401 | 851218 | 240.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000002 | 240.93 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 669.90 | 20/03/2007 | 000001008309 | 264401 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 5818.05 | 20/03/2007 | 000001008309 | 264401 | 851218 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000002 | 481.95 | 20/03/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 156.31 | 20/03/2007 | 000001008309 | 264401 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 4880.00 | 21/03/2007 | 000001008309 | 264401 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 130.00 | 21/03/2007 | 000001008309 | 264401 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 753.70 | 21/03/2007 | 000001008309 | 264401 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1000.00 | 22/03/2007 | 000001008309 | 264401 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 5106.29 | 22/03/2007 | 000001008309 | 264401 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 350.00 | 23/03/2007 | 000001008309 | 264401 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 80.00 | 28/03/2007 | 000001008309 | 264401 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 32.90 | 28/03/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 196.90 | 30/03/2007 | 000001008309 | 264401 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 11.60 | 30/03/2007 | 000001008309 | 264401 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 776.50 | 30/03/2007 | 000001008309 | 264401 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 422.50 | 07/04/2007 | 000001008309 | 264401 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 609.44 | 13/04/2007 | 000001008309 | 264401 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 12.50 | 13/04/2007 | 000001008309 | 264401 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 145.00 | 17/04/2007 | 000001008309 | 264401 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 17/04/2007 | 000001008309 | 264401 | 851234 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 2300.00 | 20/04/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 16632.23 | 20/04/2007 | 000001008309 | 264401 | 851237 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 415.56 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 1752.21 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 5818.05 | 20/04/2007 | 000001008309 | 264401 | 851237 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000002 | 481.95 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 156.31 | 20/04/2007 | 000001008309 | 264401 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 3158.37 | 20/04/2007 | 000001008309 | 264401 | 851237 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000002 | 261.63 | 20/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 669.90 | 20/04/2007 | 000001008309 | 264401 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 380.00 | 20/04/2007 | 000001008309 | 264401 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 4880.00 | 20/04/2007 | 000001008309 | 264401 | 851236 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1000.00 | 23/04/2007 | 000001008309 | 264401 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 230.00 | 23/04/2007 | 000001008309 | 264401 | 851238 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 80.00 | 23/04/2007 | 000001008309 | 264401 | 851249 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 5085.59 | 24/04/2007 | 000001008309 | 264401 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 590.00 | 25/04/2007 | 000001008309 | 264401 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 40.95 | 25/04/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 32.90 | 26/04/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 13.10 | 30/04/2007 | 000001008309 | 264401 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 68.00 | 05/05/2007 | 000001008309 | 264401 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 05/05/2007 | 000001008309 | 264401 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 91.00 | 11/05/2007 | 000001008309 | 264401 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 5818.05 | 18/05/2007 | 000001008309 | 264401 | 851278 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000002 | 481.95 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 156.31 | 18/05/2007 | 000001008309 | 264401 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 16632.23 | 18/05/2007 | 000001008309 | 264401 | 851278 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000002 | 415.56 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000003 | 1752.21 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 3158.37 | 18/05/2007 | 000001008309 | 264401 | 851278 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000002 | 261.63 | 18/05/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 430.00 | 18/05/2007 | 000001008309 | 264401 | 851277 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 759.22 | 18/05/2007 | 000001008309 | 264401 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/05/2007 | 000001008309 | 264401 | DEBITO | 54.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 500.00 | 20/05/2007 | 000001008309 | 264401 | DEBITO | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 561.94 | 21/05/2007 | 000001008309 | 264401 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 4880.00 | 21/05/2007 | 000001008309 | 264401 | 851279 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 711.53 | 21/05/2007 | 000001008309 | 264401 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1000.00 | 21/05/2007 | 000001008309 | 264401 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 45.00 | 21/05/2007 | 000001008309 | 264401 | 851262 | 2.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 5073.67 | 21/05/2007 | 000001008309 | 264401 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 25.00 | 21/05/2007 | 000001008309 | 264401 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 836.44 | 21/05/2007 | 000001008309 | 264401 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 230.00 | 22/05/2007 | 000001008309 | 264401 | 851282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 80.00 | 22/05/2007 | 000001008309 | 264401 | 851263 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 380.00 | 22/05/2007 | 000001008309 | 264401 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 23/05/2007 | 000001008309 | 264401 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 78.00 | 23/05/2007 | 000001008309 | 264401 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 32.90 | 28/05/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 195.00 | 29/05/2007 | 000001008309 | 264401 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 12.50 | 31/05/2007 | 000001008309 | 264401 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 933.07 | 01/06/2007 | 000001008309 | 264401 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 222.65 | 04/06/2007 | 000001008309 | 264401 | 851287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 385.50 | 14/06/2007 | 000001008309 | 264401 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 500.00 | 20/06/2007 | 000001008309 | 264401 | DEBITO | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 20/06/2007 | 000001008309 | 264401 | DEBITO | 54.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000002 | 481.95 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000003 | 5818.05 | 20/06/2007 | 000001008309 | 264401 | 851266 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 156.31 | 20/06/2007 | 000001008309 | 264401 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000002 | 415.56 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000003 | 1752.21 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000004 | 16632.23 | 20/06/2007 | 000001008309 | 264401 | 851266 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000002 | 261.63 | 20/06/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000003 | 3158.37 | 20/06/2007 | 000001008309 | 264401 | 851266 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 759.22 | 20/06/2007 | 000001008309 | 264401 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1000.00 | 21/06/2007 | 000001008309 | 264401 | 851268 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 4880.00 | 21/06/2007 | 000001008309 | 264401 | 851267 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 80.00 | 22/06/2007 | 000001008309 | 264401 | 851269 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 380.00 | 22/06/2007 | 000001008309 | 264401 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 12.50 | 25/06/2007 | 000001008309 | 264401 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 516.50 | 25/06/2007 | 000001008309 | 264401 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 5073.67 | 25/06/2007 | 000001008309 | 264401 | 851272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1764.98 | 26/06/2007 | 000001008309 | 264401 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 380.00 | 26/06/2007 | 000001008309 | 264401 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 32.90 | 28/06/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 220.30 | 30/06/2007 | 000001008309 | 264401 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 287.58 | 17/07/2007 | 000001008309 | 264401 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 3158.37 | 20/07/2007 | 000001008309 | 264401 | 851292 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000002 | 261.63 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 781.55 | 20/07/2007 | 000001008309 | 264401 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 16632.23 | 20/07/2007 | 000001008309 | 264401 | 851292 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000002 | 415.56 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000003 | 1752.21 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 5818.05 | 20/07/2007 | 000001008309 | 264401 | 851292 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000002 | 481.95 | 20/07/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 156.31 | 20/07/2007 | 000001008309 | 264401 | 851292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 500.00 | 20/07/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1800.00 | 20/07/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 380.00 | 23/07/2007 | 000001008309 | 264401 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 5051.34 | 27/07/2007 | 000001008309 | 264401 | 851294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 32.90 | 30/07/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 12.50 | 30/07/2007 | 000001008309 | 264401 | 851296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 351.25 | 02/08/2007 | 000001008309 | 264401 | 851319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 715.59 | 02/08/2007 | 000001008309 | 264401 | 851320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 4880.00 | 02/08/2007 | 000001008309 | 264401 | 851317 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 02/08/2007 | 000001008309 | 264401 | 851318 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 445.00 | 02/08/2007 | 000001008309 | 264401 | 851321 | 22.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1492.00 | 06/08/2007 | 000001008309 | 264401 | 851322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 1183.00 | 06/08/2007 | 000001008309 | 264401 | 851325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 12.50 | 07/08/2007 | 000001008309 | 264401 | 851324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 90.00 | 07/08/2007 | 000001008309 | 264401 | 851323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 105.00 | 08/08/2007 | 000001008309 | 264401 | 851327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 460.00 | 08/08/2007 | 000001008309 | 264401 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 110.00 | 09/08/2007 | 000001008309 | 264401 | 851328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 150.00 | 10/08/2007 | 000001008309 | 264401 | 851330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 40.00 | 10/08/2007 | 000001008309 | 264401 | 851329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 355.00 | 15/08/2007 | 000001008309 | 264401 | 851331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1140.00 | 16/08/2007 | 000001008309 | 264401 | 851332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 3158.37 | 20/08/2007 | 000001008309 | 264401 | 851333 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000002 | 261.63 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 781.55 | 20/08/2007 | 000001008309 | 264401 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 5818.05 | 20/08/2007 | 000001008309 | 264401 | 851333 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000002 | 481.95 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 156.31 | 20/08/2007 | 000001008309 | 264401 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1752.21 | 20/08/2007 | 000000000000 | 000000 | 000000 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 415.56 | 20/08/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 16632.23 | 20/08/2007 | 000001008309 | 264401 | 851333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 500.00 | 20/08/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1800.00 | 20/08/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 21/08/2007 | 000001008309 | 264401 | 851334 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 4880.00 | 22/08/2007 | 000001008309 | 264401 | 851337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 380.00 | 22/08/2007 | 000001008309 | 264401 | 851335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 383.80 | 23/08/2007 | 000001008309 | 264401 | 851338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 12.50 | 24/08/2007 | 000001008309 | 264401 | 851340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 12.50 | 24/08/2007 | 000001008309 | 264401 | 851341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 230.00 | 24/08/2007 | 000001008309 | 264401 | 851339 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 32.90 | 29/08/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1495.00 | 04/09/2007 | 000001008309 | 264401 | 851336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 5051.34 | 10/09/2007 | 000001008309 | 264401 | 851342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 12/09/2007 | 000001008309 | 264401 | 851344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 244.07 | 18/09/2007 | 000001008309 | 264401 | 851346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 260.00 | 18/09/2007 | 000001008309 | 264401 | 851345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 380.00 | 20/09/2007 | 000001008309 | 264401 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 3158.37 | 20/09/2007 | 000001008309 | 264401 | 851347 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000002 | 261.63 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 781.55 | 20/09/2007 | 000001008309 | 264401 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 5818.05 | 20/09/2007 | 000001008309 | 264401 | 851347 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000002 | 481.95 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 156.31 | 20/09/2007 | 000001008309 | 264401 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 415.56 | 20/09/2007 | 000000000000 | 000000 | 000000 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000002 | 1752.21 | 20/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000003 | 16632.23 | 20/09/2007 | 000001008309 | 264401 | 851347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 21/09/2007 | 000001008309 | 264401 | 851350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 4880.00 | 21/09/2007 | 000001008309 | 264401 | 851348 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 13.20 | 27/09/2007 | 000001008309 | 264401 | 851351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 251.00 | 28/09/2007 | 000001008309 | 264401 | 851352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1800.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 500.00 | 28/09/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 32.90 | 28/09/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 16.40 | 02/10/2007 | 000001008309 | 264401 | 851353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 488.46 | 15/10/2007 | 000001008309 | 264401 | 851356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 470.04 | 15/10/2007 | 000001008309 | 264401 | 851355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 16632.23 | 19/10/2007 | 000001008309 | 264401 | 851357 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000002 | 415.56 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000003 | 1752.21 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 3158.37 | 19/10/2007 | 000001008309 | 264401 | 851357 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000002 | 261.63 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 781.55 | 19/10/2007 | 000001008309 | 264401 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 5818.05 | 19/10/2007 | 000001008309 | 264401 | 851357 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000002 | 481.95 | 19/10/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 156.31 | 19/10/2007 | 000001008309 | 264401 | 851357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 19/10/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1800.00 | 19/10/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 855.00 | 21/10/2007 | 000001008309 | 264401 | 851358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1000.00 | 22/10/2007 | 000001008309 | 264401 | 851361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 380.00 | 22/10/2007 | 000001008309 | 264401 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 4880.00 | 22/10/2007 | 000001008309 | 264401 | 851360 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 257.59 | 22/10/2007 | 000001008309 | 264401 | 851363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 315.00 | 22/10/2007 | 000001008309 | 264401 | 851359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 285.00 | 24/10/2007 | 000001008309 | 264401 | 851364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 32.90 | 26/10/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 12.50 | 29/10/2007 | 000001008309 | 264401 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 5051.34 | 29/10/2007 | 000001008309 | 264401 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 377.35 | 29/10/2007 | 000001008309 | 264401 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 5051.34 | 29/10/2007 | 000001008309 | 264401 | 851366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 146.75 | 08/11/2007 | 000001008309 | 264401 | 851367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 452.71 | 14/11/2007 | 000001008309 | 264401 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 833.73 | 14/11/2007 | 000001008309 | 264401 | 851368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 374.00 | 16/11/2007 | 000001008309 | 264401 | 851370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 3158.37 | 20/11/2007 | 000001008309 | 264401 | 851373 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000002 | 261.63 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 781.55 | 20/11/2007 | 000001008309 | 264401 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 5818.05 | 20/11/2007 | 000001008309 | 264401 | 851373 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000002 | 481.95 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 156.31 | 20/11/2007 | 000001008309 | 264401 | 851373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 16632.23 | 20/11/2007 | 000001008309 | 264401 | 851373 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000002 | 415.56 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000003 | 1752.21 | 20/11/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 4880.00 | 20/11/2007 | 000001008309 | 264401 | 851372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1800.00 | 20/11/2007 | 000001008309 | 264401 | DEBITO | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 500.00 | 20/11/2007 | 000001008309 | 264401 | DEBITO | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 1000.00 | 21/11/2007 | 000001008309 | 264401 | 851374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 380.00 | 22/11/2007 | 000001008309 | 264401 | 851375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 894.42 | 23/11/2007 | 000001008309 | 264401 | 851376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 12.50 | 30/11/2007 | 000001008309 | 264401 | 851377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 315.00 | 07/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 378.33 | 12/12/2007 | 000001008309 | 264401 | 851379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 139.00 | 18/12/2007 | 000001008309 | 264401 | 851381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 195.00 | 19/12/2007 | 000001008309 | 264401 | 851384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 968.00 | 19/12/2007 | 000001008309 | 264401 | 851383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 380.00 | 20/12/2007 | 000001008309 | 264401 | 851385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 500.00 | 20/12/2007 | 000001008309 | 264401 | 851386 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1800.00 | 20/12/2007 | 000001008309 | 264401 | DEBITO | 54.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1000.00 | 20/12/2007 | 000001008309 | 264401 | 851386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 115.00 | 20/12/2007 | 000001008309 | 264401 | 851380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 16632.23 | 20/12/2007 | 000001008309 | 264401 | 851387 | 2167.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000002 | 415.56 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000003 | 1752.21 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 481.95 | 20/12/2007 | 000000000000 | 000000 | 000000 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000002 | 5818.05 | 20/12/2007 | 000001008309 | 264401 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 156.31 | 20/12/2007 | 000001008309 | 264401 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 261.63 | 20/12/2007 | 000000000000 | 000000 | 000000 | 261.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000002 | 3158.37 | 20/12/2007 | 000001008309 | 264401 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 781.55 | 20/12/2007 | 000001008309 | 264401 | 851387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 5818.05 | 20/12/2007 | 000001008309 | 264401 | 851387 | 481.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000002 | 481.95 | 20/12/2007 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4880.00 | 21/12/2007 | 000001008309 | 264401 | 851388 | 244.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 466.25 | 22/12/2007 | 000001008309 | 264401 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 202.86 | 24/12/2007 | 000001008309 | 264401 | 851389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 741.25 | 25/12/2007 | 000001008309 | 264401 | 851382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 74.00 | 27/12/2007 | 000001008309 | 264401 | 851392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 1103.34 | 27/12/2007 | 000001008309 | 264401 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000002 | 3948.00 | 27/12/2007 | 000001008309 | 264401 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 5051.34 | 27/12/2007 | 000001008309 | 264401 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 1296.36 | 27/12/2007 | 000001008309 | 264401 | 851391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 974.44 | 28/12/2007 | 000001008309 | 264401 | 851393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 290.00 | 29/12/2007 | 000001008309 | 264401 | 851395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 32.90 | 31/12/2007 | 000001008309 | 264401 | DEBITO | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 313
Última atualização: 11/06/2024