de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÃMARA MUNICIPAL | 0000001 | 0000001 | 17000.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 3723.41 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000002 | 0000001 | 2940.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 235.20 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000003 | 0000001 | 150.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000004 | 0000001 | 500.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000013 | 0000001 | 1800.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000014 | 0000001 | 1800.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000015 | 0000001 | 350.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 21/01/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000005 | 0000001 | 12.50 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000006 | 0000001 | 34.07 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000007 | 0000001 | 28.90 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000008 | 0000001 | 55.01 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000009 | 0000001 | 101.57 | 24/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 29/01/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000011 | 0000001 | 4187.40 | 30/01/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000012 | 0000001 | 350.00 | 31/01/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | Caixa |
CÃMARA MUNICIPAL | 0000017 | 0000001 | 28.64 | 15/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000018 | 0000001 | 150.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000019 | 0000001 | 2940.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000020 | 0000001 | 17000.00 | 20/02/2008 | 000000000000 | 000000 | 000000 | 3723.41 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000021 | 0000001 | 664.70 | 21/02/2008 | 000000000000 | 000000 | 000000 | 33.23 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000022 | 0000001 | 28.90 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000023 | 0000001 | 34.07 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000024 | 0000001 | 51.93 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000025 | 0000001 | 88.23 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000028 | 0000001 | 1800.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 22/02/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000033 | 0000001 | 238.25 | 22/02/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000001 | 350.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000031 | 0000001 | 1800.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000032 | 0000001 | 300.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000026 | 0000001 | 350.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 29/02/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000001 | 87.14 | 14/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000035 | 0000001 | 150.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000036 | 0000001 | 17000.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 3723.41 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000001 | 3140.00 | 20/03/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000039 | 0000001 | 28.90 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000040 | 0000001 | 66.56 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000041 | 0000001 | 34.07 | 24/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000038 | 0000001 | 4187.40 | 28/03/2008 | 000027086100 | 00990X | 850396 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000048 | 0000001 | 209.36 | 28/03/2008 | 000027086100 | 00990X | 850396 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000049 | 0000001 | 350.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000050 | 0000001 | 1800.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000043 | 0000001 | 650.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000044 | 0000001 | 350.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000045 | 0000001 | 500.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000046 | 0000001 | 12.50 | 31/03/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000047 | 0000001 | 1800.00 | 31/03/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000042 | 0000001 | 12.50 | 01/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000052 | 0000001 | 150.00 | 18/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000053 | 0000001 | 500.00 | 20/04/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000069 | 0000001 | 17000.00 | 20/04/2008 | 000000000000 | 000000 | 000000 | 3353.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000070 | 0000001 | 3140.00 | 20/04/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000071 | 0000001 | 1200.00 | 20/04/2008 | 000000000000 | 000000 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000073 | 0000001 | 100.00 | 20/04/2008 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000054 | 0000001 | 285.00 | 21/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000055 | 0000001 | 25.30 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000056 | 0000001 | 97.23 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000057 | 0000001 | 31.78 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000066 | 0000001 | 211.46 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000067 | 0000001 | 4229.40 | 23/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000058 | 0000001 | 34.07 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000059 | 0000001 | 28.90 | 24/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000072 | 0000001 | 10.70 | 25/04/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000068 | 0000001 | 1800.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000060 | 0000001 | 220.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000001 | 350.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000062 | 0000001 | 1800.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000064 | 0000001 | 350.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000065 | 0000001 | 300.00 | 30/04/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000075 | 0000001 | 17000.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 3353.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000076 | 0000001 | 3140.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000077 | 0000001 | 150.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000078 | 0000001 | 350.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000087 | 0000001 | 300.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000088 | 0000001 | 1800.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000091 | 0000001 | 500.00 | 20/05/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000001 | 46.47 | 24/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000081 | 0000001 | 28.90 | 24/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000082 | 0000001 | 146.99 | 24/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000083 | 0000001 | 34.07 | 24/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000001 | 13.30 | 26/05/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000089 | 0000001 | 4229.40 | 27/05/2008 | 000027086100 | 00990X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000090 | 0000001 | 380.64 | 27/05/2008 | 000027086100 | 00990X | 850403 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000001 | 1800.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000085 | 0000001 | 350.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000086 | 0000001 | 650.00 | 31/05/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000074 | 0000001 | 80.00 | 02/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000092 | 0000001 | 125.85 | 12/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000093 | 0000001 | 3140.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000094 | 0000001 | 17000.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 3850.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000095 | 0000001 | 150.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000106 | 0000001 | 1800.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000107 | 0000001 | 1800.00 | 20/06/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000098 | 0000001 | 18.66 | 27/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000099 | 0000001 | 350.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000102 | 0000001 | 1395.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000103 | 0000001 | 500.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000104 | 0000001 | 350.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 30/06/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000101 | 0000001 | 36.28 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000097 | 0000001 | 28.90 | 01/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000108 | 0000001 | 150.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000001 | 3140.00 | 18/07/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000001 | 17000.00 | 20/07/2008 | 000000000000 | 000000 | 000000 | 3850.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000111 | 0000001 | 36.28 | 23/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000122 | 0000001 | 4229.40 | 23/07/2008 | 000027086100 | 00990X | 850410 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000123 | 0000001 | 380.64 | 23/07/2008 | 000027086100 | 00990X | 850410 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000001 | 500.00 | 30/07/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000117 | 0000001 | 650.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000118 | 0000001 | 1800.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000120 | 0000001 | 300.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000121 | 0000001 | 1800.00 | 31/07/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000112 | 0000001 | 16.91 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000113 | 0000001 | 153.63 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000096 | 0000001 | 13.30 | 01/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000124 | 0000001 | 302.55 | 04/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000125 | 0000001 | 39.90 | 07/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000127 | 0000001 | 150.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000128 | 0000001 | 17000.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 3850.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000129 | 0000001 | 3140.00 | 20/08/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000137 | 0000001 | 1.45 | 21/08/2008 | 000027086100 | 00990X | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000130 | 0000001 | 21.31 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000131 | 0000001 | 104.32 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000132 | 0000001 | 58.38 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000133 | 0000001 | 36.28 | 22/08/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000134 | 0000001 | 1800.00 | 30/08/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000138 | 0000001 | 350.00 | 30/08/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000001 | 1800.00 | 30/08/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000140 | 0000001 | 300.00 | 30/08/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000141 | 0000001 | 210.00 | 30/08/2008 | 000000000000 | 000000 | 000000 | 6.42 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000135 | 0000001 | 350.00 | 31/08/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000136 | 0000001 | 650.00 | 31/08/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000147 | 0000001 | 115.49 | 12/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000142 | 0000001 | 13.30 | 17/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000158 | 0000001 | 1.45 | 18/09/2008 | 000027086100 | 00990X | TARIFA | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000143 | 0000001 | 17000.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 3850.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000144 | 0000001 | 3140.00 | 22/09/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000146 | 0000001 | 36.28 | 22/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000145 | 0000001 | 13.30 | 24/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000148 | 0000001 | 28.90 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000149 | 0000001 | 26.69 | 29/09/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000150 | 0000001 | 4229.40 | 29/09/2008 | 000027086100 | 00990X | 850417 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000151 | 0000001 | 1800.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000152 | 0000001 | 150.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000154 | 0000001 | 650.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000157 | 0000001 | 350.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000159 | 0000001 | 500.00 | 30/09/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000160 | 0000001 | 13.30 | 01/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000161 | 0000001 | 500.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000162 | 0000001 | 17000.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 3110.70 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000163 | 0000001 | 3140.00 | 20/10/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000164 | 0000001 | 35.50 | 21/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000001 | 23.95 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000168 | 0000001 | 36.28 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000001 | 89.82 | 22/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000166 | 0000001 | 28.90 | 27/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000170 | 0000001 | 13.30 | 29/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000174 | 0000001 | 350.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000176 | 0000001 | 1800.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000177 | 0000001 | 300.00 | 30/10/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000001 | 4229.40 | 30/10/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000173 | 0000001 | 150.00 | 31/10/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000178 | 0000001 | 5.00 | 03/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000188 | 0000001 | 79.50 | 12/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000179 | 0000001 | 103.80 | 13/11/2008 | 000027086100 | 00990X | 850424 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000180 | 0000001 | 600.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000181 | 0000001 | 500.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000182 | 0000001 | 17000.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 2990.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000183 | 0000001 | 3140.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 20/11/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000184 | 0000001 | 35.66 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000185 | 0000001 | 13.30 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000186 | 0000001 | 36.28 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000187 | 0000001 | 28.90 | 26/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000195 | 0000001 | 300.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000192 | 0000001 | 1800.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000193 | 0000001 | 350.00 | 28/11/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000189 | 0000001 | 1800.00 | 30/11/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000190 | 0000001 | 650.00 | 30/11/2008 | 000000000000 | 000000 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000191 | 0000001 | 350.00 | 30/11/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000196 | 0000001 | 4229.40 | 01/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000203 | 0000001 | 92.68 | 12/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000001 | 251.20 | 19/12/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000002 | 2888.80 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000001 | 251.20 | 19/12/2008 | 000000000000 | 000000 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000002 | 2888.80 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000001 | 1814.37 | 19/12/2008 | 000000000000 | 000000 | 000000 | 2990.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000002 | 1176.23 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000003 | 14009.40 | 19/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000200 | 0000001 | 1200.00 | 23/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000201 | 0000001 | 28.73 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000202 | 0000001 | 36.28 | 26/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000204 | 0000001 | 13.30 | 29/12/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000205 | 0000001 | 500.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000212 | 0000001 | 350.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000208 | 0000001 | 1800.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 30/12/2008 | 000000000000 | 000000 | 000000 | 82.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000210 | 0000001 | 3740.00 | 30/12/2008 | 000027086100 | 00990X | 850431 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000211 | 0000001 | 850.00 | 31/12/2008 | 000000000000 | 000000 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 31/12/2008 | 000000000000 | 000000 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000207 | 0000001 | 150.00 | 31/12/2008 | 000000000000 | 000000 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 217
Última atualização: 11/06/2024