de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Cƒmara Municipal de Vereadores | 0000019 | 0000001 | 522.55 | 15/01/2008 | 000000084077 | 025631 | 850267 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000027 | 0000001 | 1210.00 | 18/01/2008 | 000000084077 | 025631 | 100138 | 60.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000035 | 0000001 | 200.00 | 18/01/2008 | 000000084077 | 025631 | 850261 | 32.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000043 | 0000001 | 185.35 | 18/01/2008 | 000000084077 | 025631 | 850264 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000051 | 0000001 | 1210.00 | 18/01/2008 | 000000084077 | 025631 | 100140 | 60.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000060 | 0000001 | 150.00 | 18/01/2008 | 000000084077 | 025631 | 850263 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000078 | 0000001 | 11.90 | 18/01/2008 | 000000084077 | 025631 | 100136 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000086 | 0000001 | 191.91 | 18/01/2008 | 000000084077 | 025631 | 100139 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000094 | 0000001 | 89.01 | 18/01/2008 | 000000084077 | 025631 | 100137 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000108 | 0000001 | 34.07 | 18/01/2008 | 000000084077 | 025631 | 100134 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000116 | 0000001 | 64.57 | 18/01/2008 | 000000084077 | 025631 | 100135 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000124 | 0000001 | 50.00 | 18/01/2008 | 000000084077 | 025631 | 850262 | 2.50 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000132 | 0000001 | 611.00 | 18/01/2008 | 000000084077 | 025631 | 850265 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000141 | 0000001 | 13337.46 | 18/01/2008 | 000000084077 | 025631 | 000000 | 2572.02 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000141 | 0000002 | 2393.20 | 18/01/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000141 | 0000003 | 1369.34 | 18/01/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000159 | 0000001 | 4790.00 | 18/01/2008 | 000000084077 | 025631 | 000000 | 804.51 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000167 | 0000001 | 194.08 | 18/01/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000175 | 0000001 | 65.80 | 18/01/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000183 | 0000001 | 150.00 | 21/01/2008 | 000000084077 | 025631 | 850266 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000191 | 0000001 | 200.00 | 23/01/2008 | 000000084077 | 025631 | 850271 | 10.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000205 | 0000001 | 4398.82 | 23/01/2008 | 000000084077 | 025631 | 850268 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000213 | 0000001 | 400.00 | 23/01/2008 | 000000084077 | 025631 | 850270 | 20.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000221 | 0000001 | 80.00 | 23/01/2008 | 000000084077 | 025631 | 850272 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000248 | 0000001 | 150.00 | 29/01/2008 | 000000084077 | 025631 | 850273 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000256 | 0000001 | 150.00 | 31/01/2008 | 000000084077 | 025631 | 850274 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000264 | 0000001 | 200.00 | 31/01/2008 | 000000084077 | 025631 | 850276 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000230 | 0000001 | 90.00 | 31/01/2008 | 000000084077 | 025631 | 850275 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA -8.407-7 |
Cƒmara Municipal de Vereadores | 0000272 | 0000001 | 880.56 | 07/02/2008 | 000000084077 | 025631 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000281 | 0000001 | 150.00 | 07/02/2008 | 000000084077 | 025631 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000299 | 0000001 | 150.00 | 11/02/2008 | 000000084077 | 025631 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000566 | 0000001 | 21.27 | 11/02/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000574 | 0000001 | 380.00 | 20/02/2008 | 000000084077 | 025631 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000302 | 0000001 | 1210.00 | 20/02/2008 | 000000084077 | 025631 | 850286 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000311 | 0000001 | 65.66 | 20/02/2008 | 000000084077 | 025631 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000329 | 0000001 | 139.63 | 20/02/2008 | 000000084077 | 025631 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000337 | 0000001 | 11.90 | 20/02/2008 | 000000084077 | 025631 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000345 | 0000001 | 200.00 | 20/02/2008 | 000000084077 | 025631 | 850285 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000353 | 0000001 | 1210.00 | 20/02/2008 | 000000084077 | 025631 | 850287 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000361 | 0000001 | 50.00 | 20/02/2008 | 000000084077 | 025631 | 850289 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000388 | 0000001 | 150.00 | 20/02/2008 | 000000084077 | 025631 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000540 | 0000001 | 95.03 | 20/02/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000396 | 0000001 | 17100.00 | 21/02/2008 | 000000084077 | 025631 | 000000 | 2572.02 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000400 | 0000001 | 194.08 | 21/02/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000418 | 0000001 | 4790.00 | 21/02/2008 | 000000084077 | 025631 | 000000 | 804.51 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000426 | 0000001 | 436.00 | 21/02/2008 | 000000084077 | 025631 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000434 | 0000001 | 106.00 | 21/02/2008 | 000000084077 | 025631 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000442 | 0000001 | 108.00 | 22/02/2008 | 000000084077 | 025631 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000451 | 0000001 | 30.00 | 22/02/2008 | 000000084077 | 025631 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000469 | 0000001 | 200.00 | 22/02/2008 | 000000084077 | 025631 | 850292 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000477 | 0000001 | 158.00 | 25/02/2008 | 000000084077 | 025631 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000485 | 0000001 | 600.00 | 25/02/2008 | 000000084077 | 025631 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000493 | 0000001 | 150.00 | 25/02/2008 | 000000084077 | 025631 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000507 | 0000001 | 4402.82 | 25/02/2008 | 000000084077 | 025631 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000515 | 0000001 | 90.00 | 27/02/2008 | 000000084077 | 025631 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000523 | 0000001 | 1500.00 | 29/02/2008 | 000000084077 | 025631 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000531 | 0000001 | 150.00 | 29/02/2008 | 000000084077 | 025631 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000582 | 0000001 | 32.90 | 29/02/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000591 | 0000001 | 140.00 | 04/03/2008 | 000000084077 | 025631 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000604 | 0000001 | 296.00 | 07/03/2008 | 000000084077 | 025631 | 850303 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000612 | 0000001 | 32.90 | 13/03/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000884 | 0000001 | 52.60 | 14/03/2008 | 000000084077 | 025631 | 850304 | 2.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000621 | 0000001 | 150.00 | 17/03/2008 | 000000084077 | 025631 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000639 | 0000001 | 1210.00 | 20/03/2008 | 000000084077 | 025631 | 850306 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000647 | 0000001 | 19.90 | 20/03/2008 | 000000084077 | 025631 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000655 | 0000001 | 74.59 | 20/03/2008 | 000000084077 | 025631 | 850308 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000663 | 0000001 | 1210.00 | 20/03/2008 | 000000084077 | 025631 | 850309 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000671 | 0000001 | 200.00 | 20/03/2008 | 000000084077 | 025631 | 850310 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000680 | 0000001 | 150.00 | 20/03/2008 | 000000084077 | 025631 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000698 | 0000001 | 50.00 | 20/03/2008 | 000000084077 | 025631 | 850312 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000701 | 0000001 | 4461.62 | 20/03/2008 | 000000084077 | 025631 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000710 | 0000001 | 66.04 | 20/03/2008 | 000000084077 | 025631 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000728 | 0000001 | 90.00 | 20/03/2008 | 000000084077 | 025631 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000736 | 0000001 | 200.00 | 20/03/2008 | 000000084077 | 025631 | 850317 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000744 | 0000001 | 89.01 | 20/03/2008 | 000000084077 | 025631 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000752 | 0000001 | 173.45 | 20/03/2008 | 000000084077 | 025631 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000761 | 0000001 | 150.00 | 20/03/2008 | 000000084077 | 025631 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000779 | 0000001 | 17100.00 | 20/03/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000787 | 0000001 | 194.08 | 20/03/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000795 | 0000001 | 5070.00 | 20/03/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000809 | 0000001 | 150.00 | 24/03/2008 | 000000084077 | 025631 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000817 | 0000001 | 157.78 | 24/03/2008 | 000000084077 | 025631 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000825 | 0000001 | 34.07 | 24/03/2008 | 000000084077 | 025631 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000876 | 0000001 | 78.80 | 24/03/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000833 | 0000001 | 350.00 | 25/03/2008 | 000000084077 | 025631 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000841 | 0000001 | 150.00 | 31/03/2008 | 000000084077 | 025631 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000850 | 0000001 | 600.00 | 31/03/2008 | 000000084077 | 025631 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000868 | 0000001 | 90.00 | 31/03/2008 | 000000084077 | 025631 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000892 | 0000001 | 99.00 | 04/04/2008 | 000000084077 | 025631 | 850330 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000906 | 0000001 | 553.00 | 04/04/2008 | 000000084077 | 025631 | 850329 | 28.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000914 | 0000001 | 859.03 | 05/04/2008 | 000000084077 | 025631 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000922 | 0000001 | 150.00 | 07/04/2008 | 000000084077 | 025631 | 850331 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000931 | 0000001 | 600.00 | 11/04/2008 | 000000084077 | 025631 | 850333 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000949 | 0000001 | 45.00 | 11/04/2008 | 000000084077 | 025631 | 850332 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000957 | 0000001 | 380.00 | 14/04/2008 | 000000084077 | 025631 | 850334 | 19.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000965 | 0000001 | 32.90 | 15/04/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000973 | 0000001 | 122.75 | 18/04/2008 | 000000084077 | 025631 | 850340 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000981 | 0000001 | 66.06 | 18/04/2008 | 000000084077 | 025631 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000990 | 0000001 | 19.90 | 18/04/2008 | 000000084077 | 025631 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001007 | 0000001 | 200.00 | 18/04/2008 | 000000084077 | 025631 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001015 | 0000001 | 1210.00 | 18/04/2008 | 000000084077 | 025631 | 850335 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001023 | 0000001 | 1210.00 | 18/04/2008 | 000000084077 | 025631 | 850336 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001031 | 0000001 | 200.00 | 18/04/2008 | 000000084077 | 025631 | 850337 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001040 | 0000001 | 50.00 | 18/04/2008 | 000000084077 | 025631 | 850339 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001058 | 0000001 | 150.00 | 18/04/2008 | 000000084077 | 025631 | 850338 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001066 | 0000001 | 263.16 | 18/04/2008 | 000000084077 | 025631 | 850344 | 13.16 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001074 | 0000001 | 194.08 | 18/04/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001082 | 0000001 | 5070.00 | 18/04/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001091 | 0000001 | 17100.00 | 18/04/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001104 | 0000001 | 150.00 | 22/04/2008 | 000000084077 | 025631 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001112 | 0000001 | 201.00 | 22/04/2008 | 000000084077 | 025631 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001121 | 0000001 | 168.00 | 22/04/2008 | 000000084077 | 025631 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001139 | 0000001 | 4461.62 | 22/04/2008 | 000000084077 | 025631 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001147 | 0000001 | 34.07 | 22/04/2008 | 000000084077 | 025631 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001210 | 0000001 | 78.80 | 22/04/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001155 | 0000001 | 350.00 | 23/04/2008 | 000000084077 | 025631 | 850351 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001163 | 0000001 | 284.70 | 23/04/2008 | 000000084077 | 025631 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001171 | 0000001 | 620.70 | 24/04/2008 | 000000084077 | 025631 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001198 | 0000001 | 250.00 | 28/04/2008 | 000000084077 | 025631 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001201 | 0000001 | 150.00 | 28/04/2008 | 000000084077 | 025631 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001228 | 0000001 | 150.00 | 05/05/2008 | 000000084077 | 025631 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001236 | 0000001 | 206.00 | 08/05/2008 | 000000084077 | 025631 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001490 | 0000001 | 32.90 | 15/05/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001244 | 0000001 | 194.08 | 20/05/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001252 | 0000001 | 5070.00 | 20/05/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001261 | 0000001 | 17100.00 | 20/05/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001279 | 0000001 | 169.00 | 20/05/2008 | 000000084077 | 025631 | 850370 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001287 | 0000001 | 1210.00 | 20/05/2008 | 000000084077 | 025631 | 850364 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001295 | 0000001 | 1210.00 | 20/05/2008 | 000000084077 | 025631 | 850363 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001309 | 0000001 | 150.00 | 20/05/2008 | 000000084077 | 025631 | 850366 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001317 | 0000001 | 34.07 | 20/05/2008 | 000000084077 | 025631 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001325 | 0000001 | 350.00 | 20/05/2008 | 000000084077 | 025631 | 850368 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001333 | 0000001 | 50.00 | 20/05/2008 | 000000084077 | 025631 | 850367 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001341 | 0000001 | 66.07 | 20/05/2008 | 000000084077 | 025631 | 850362 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001350 | 0000001 | 146.72 | 20/05/2008 | 000000084077 | 025631 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001368 | 0000001 | 19.90 | 20/05/2008 | 000000084077 | 025631 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001376 | 0000001 | 200.00 | 20/05/2008 | 000000084077 | 025631 | 850365 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001431 | 0000001 | 700.00 | 20/05/2008 | 000000084077 | 025631 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001384 | 0000001 | 150.00 | 21/05/2008 | 000000084077 | 025631 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001392 | 0000001 | 171.95 | 21/05/2008 | 000000084077 | 025631 | 850373 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001406 | 0000001 | 90.00 | 21/05/2008 | 000000084077 | 025631 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0000931 | 0000002 | 656.00 | 21/05/2008 | 000000084077 | 025631 | 850371 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001414 | 0000001 | 4461.62 | 23/05/2008 | 000000084077 | 025631 | 850376 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001422 | 0000001 | 200.00 | 23/05/2008 | 000000084077 | 025631 | 850375 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001481 | 0000001 | 78.80 | 23/05/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001449 | 0000001 | 706.20 | 26/05/2008 | 000000084077 | 025631 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001457 | 0000001 | 318.00 | 29/05/2008 | 000000084077 | 025631 | 850379 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001465 | 0000001 | 150.00 | 30/05/2008 | 000000084077 | 025631 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001473 | 0000001 | 64.60 | 30/05/2008 | 000000084077 | 025631 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001503 | 0000001 | 150.00 | 03/06/2008 | 000000084077 | 025631 | 850382 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001627 | 0000001 | 32.90 | 16/06/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001511 | 0000001 | 17100.00 | 20/06/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001520 | 0000001 | 194.08 | 20/06/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001538 | 0000001 | 5070.00 | 20/06/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001546 | 0000001 | 200.00 | 20/06/2008 | 000000084077 | 025631 | 850386 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001554 | 0000001 | 870.20 | 20/06/2008 | 000000084077 | 025631 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001562 | 0000001 | 36.28 | 20/06/2008 | 000000084077 | 025631 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001571 | 0000001 | 66.07 | 20/06/2008 | 000000084077 | 025631 | 850389 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001589 | 0000001 | 126.42 | 20/06/2008 | 000000084077 | 025631 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001732 | 0000001 | 1210.00 | 20/06/2008 | 000000084077 | 025631 | 850385 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001741 | 0000001 | 1210.00 | 20/06/2008 | 000000084077 | 025631 | 850384 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001619 | 0000001 | 78.80 | 23/06/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001635 | 0000001 | 19.90 | 25/06/2008 | 000000084077 | 025631 | 850393 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001643 | 0000001 | 170.00 | 25/06/2008 | 000000084077 | 025631 | 850391 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001651 | 0000001 | 150.00 | 25/06/2008 | 000000084077 | 025631 | 850392 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001660 | 0000001 | 712.40 | 25/06/2008 | 000000084077 | 025631 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001678 | 0000001 | 50.00 | 25/06/2008 | 000000084077 | 025631 | 850394 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001686 | 0000001 | 710.00 | 26/06/2008 | 000000084077 | 025631 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001694 | 0000001 | 4461.62 | 27/06/2008 | 000000084077 | 025631 | 850397 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001708 | 0000001 | 90.00 | 27/06/2008 | 000000084077 | 025631 | 850398 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001716 | 0000001 | 90.00 | 30/06/2008 | 000000084077 | 025631 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001724 | 0000001 | 150.00 | 30/06/2008 | 000000084077 | 025631 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001431 | 0000002 | 700.00 | 30/06/2008 | 000000084077 | 025631 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001759 | 0000001 | 836.07 | 02/07/2008 | 000000084077 | 025631 | 850404 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001767 | 0000001 | 200.00 | 02/07/2008 | 000000084077 | 025631 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001775 | 0000001 | 150.00 | 07/07/2008 | 000000084077 | 025631 | 850405 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001783 | 0000001 | 150.00 | 10/07/2008 | 000000084077 | 025631 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001791 | 0000001 | 150.00 | 18/07/2008 | 000000084077 | 025631 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001953 | 0000001 | 32.90 | 18/07/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001805 | 0000001 | 122.00 | 21/07/2008 | 000000084077 | 025631 | 850408 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001813 | 0000001 | 1210.00 | 31/07/2008 | 000000084077 | 025631 | 850409 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001821 | 0000001 | 36.28 | 31/07/2008 | 000000084077 | 025631 | 850414 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001830 | 0000001 | 19.90 | 31/07/2008 | 000000084077 | 025631 | 850415 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001848 | 0000001 | 50.00 | 31/07/2008 | 000000084077 | 025631 | 850417 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001856 | 0000001 | 350.00 | 31/07/2008 | 000000084077 | 025631 | 850416 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001864 | 0000001 | 66.07 | 31/07/2008 | 000000084077 | 025631 | 850411 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001872 | 0000001 | 1210.00 | 31/07/2008 | 000000084077 | 025631 | 850410 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001881 | 0000001 | 145.20 | 31/07/2008 | 000000084077 | 025631 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001899 | 0000001 | 150.00 | 31/07/2008 | 000000084077 | 025631 | 850420 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001902 | 0000001 | 200.00 | 31/07/2008 | 000000084077 | 025631 | 850412 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001911 | 0000001 | 194.08 | 31/07/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001929 | 0000001 | 5070.00 | 31/07/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001937 | 0000001 | 17100.00 | 31/07/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001945 | 0000001 | 4461.62 | 31/07/2008 | 000000084077 | 025631 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001961 | 0000001 | 145.00 | 31/07/2008 | 000000084077 | 025631 | 850421 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002291 | 0000001 | 120.00 | 01/08/2008 | 000000084077 | 025631 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002305 | 0000001 | 316.00 | 01/08/2008 | 000000084077 | 025631 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001988 | 0000001 | 150.00 | 06/08/2008 | 000000084077 | 025631 | 850424 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001996 | 0000001 | 802.30 | 06/08/2008 | 000000084077 | 025631 | 850423 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002003 | 0000001 | 150.00 | 08/08/2008 | 000000084077 | 025631 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002011 | 0000001 | 248.00 | 12/08/2008 | 000000084077 | 025631 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002020 | 0000001 | 753.57 | 12/08/2008 | 000000084077 | 025631 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002038 | 0000001 | 32.90 | 14/08/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002046 | 0000001 | 41.72 | 18/08/2008 | 000000084077 | 025631 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002054 | 0000001 | 34.07 | 18/08/2008 | 000000084077 | 025631 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002062 | 0000001 | 194.08 | 20/08/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002071 | 0000001 | 5070.00 | 20/08/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002089 | 0000001 | 158.00 | 20/08/2008 | 000000084077 | 025631 | 850439 | 8.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002097 | 0000001 | 50.00 | 20/08/2008 | 000000084077 | 025631 | 850438 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002101 | 0000001 | 195.27 | 20/08/2008 | 000000084077 | 025631 | 850434 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002119 | 0000001 | 1210.00 | 20/08/2008 | 000000084077 | 025631 | 850436 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002127 | 0000001 | 350.00 | 20/08/2008 | 000000084077 | 025631 | 850433 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002135 | 0000001 | 66.07 | 20/08/2008 | 000000084077 | 025631 | 850432 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002143 | 0000001 | 36.39 | 20/08/2008 | 000000084077 | 025631 | 850431 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002151 | 0000001 | 200.00 | 20/08/2008 | 000000084077 | 025631 | 850437 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002160 | 0000001 | 130.00 | 20/08/2008 | 000000084077 | 025631 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002178 | 0000001 | 1210.00 | 20/08/2008 | 000000084077 | 025631 | 850435 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002186 | 0000001 | 17100.00 | 20/08/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002194 | 0000001 | 105.00 | 21/08/2008 | 000000084077 | 025631 | 850441 | 5.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002208 | 0000001 | 150.00 | 22/08/2008 | 000000084077 | 025631 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002216 | 0000001 | 157.60 | 22/08/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002224 | 0000001 | 545.00 | 25/08/2008 | 000000084077 | 025631 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002232 | 0000001 | 5277.92 | 27/08/2008 | 000000084077 | 025631 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002259 | 0000001 | 20.30 | 28/08/2008 | 000000084077 | 025631 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002283 | 0000001 | 120.00 | 28/08/2008 | 000000084077 | 025631 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002275 | 0000001 | 150.00 | 29/08/2008 | 000000084077 | 025631 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002313 | 0000001 | 90.00 | 01/09/2008 | 000000084077 | 025631 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002321 | 0000001 | 285.00 | 02/09/2008 | 000000084077 | 025631 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002330 | 0000001 | 662.00 | 05/09/2008 | 000000084077 | 025631 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002348 | 0000001 | 32.90 | 15/09/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002356 | 0000001 | 269.50 | 18/09/2008 | 000000084077 | 025631 | 850455 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002364 | 0000001 | 190.25 | 18/09/2008 | 000000084077 | 025631 | 850454 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002372 | 0000001 | 17100.00 | 19/09/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002381 | 0000001 | 194.08 | 19/09/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002399 | 0000001 | 5070.00 | 19/09/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002402 | 0000001 | 350.00 | 19/09/2008 | 000000084077 | 025631 | 850461 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002411 | 0000001 | 350.00 | 19/09/2008 | 000000084077 | 025631 | 850460 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002429 | 0000001 | 50.00 | 19/09/2008 | 000000084077 | 025631 | 850459 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002437 | 0000001 | 1210.00 | 19/09/2008 | 000000084077 | 025631 | 850456 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002445 | 0000001 | 1210.00 | 19/09/2008 | 000000084077 | 025631 | 850457 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002453 | 0000001 | 200.00 | 19/09/2008 | 000000084077 | 025631 | 850458 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002461 | 0000001 | 150.00 | 22/09/2008 | 000000084077 | 025631 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002470 | 0000001 | 78.80 | 22/09/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002488 | 0000001 | 20.31 | 23/09/2008 | 000000084077 | 025631 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002496 | 0000001 | 67.84 | 23/09/2008 | 000000084077 | 025631 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002500 | 0000001 | 36.28 | 23/09/2008 | 000000084077 | 025631 | 850465 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002518 | 0000001 | 56.62 | 23/09/2008 | 000000084077 | 025631 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002526 | 0000001 | 154.54 | 24/09/2008 | 000000084077 | 025631 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002534 | 0000001 | 151.35 | 26/09/2008 | 000000084077 | 025631 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002542 | 0000001 | 4461.62 | 26/09/2008 | 000000084077 | 025631 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002551 | 0000001 | 150.00 | 26/09/2008 | 000000084077 | 025631 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002569 | 0000001 | 90.00 | 26/09/2008 | 000000084077 | 025631 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002577 | 0000001 | 150.00 | 03/10/2008 | 000000084077 | 025631 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002585 | 0000001 | 32.90 | 15/10/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002593 | 0000001 | 83.20 | 17/10/2008 | 000000084077 | 025631 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002607 | 0000001 | 67.84 | 17/10/2008 | 000000084077 | 025631 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002615 | 0000001 | 19.90 | 17/10/2008 | 000000084077 | 025631 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002623 | 0000001 | 231.44 | 21/10/2008 | 000000084077 | 025631 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002631 | 0000001 | 18.80 | 22/10/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002640 | 0000001 | 60.00 | 22/10/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002658 | 0000001 | 36.28 | 23/10/2008 | 000000084077 | 025631 | 850478 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002666 | 0000001 | 167.92 | 23/10/2008 | 000000084077 | 025631 | 850479 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002674 | 0000001 | 50.00 | 23/10/2008 | 000000084077 | 025631 | 850480 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002682 | 0000001 | 1210.00 | 23/10/2008 | 000000084077 | 025631 | 850482 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002691 | 0000001 | 1210.00 | 23/10/2008 | 000000084077 | 025631 | 850481 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002704 | 0000001 | 200.00 | 23/10/2008 | 000000084077 | 025631 | 850483 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002712 | 0000001 | 350.00 | 23/10/2008 | 000000084077 | 025631 | 850484 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002721 | 0000001 | 350.00 | 24/10/2008 | 000000084077 | 025631 | 850485 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002739 | 0000001 | 17100.00 | 24/10/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002747 | 0000001 | 5070.00 | 24/10/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002755 | 0000001 | 194.08 | 24/10/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002763 | 0000001 | 2580.62 | 24/10/2008 | 000000084077 | 025631 | 850486 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002771 | 0000001 | 1881.00 | 24/10/2008 | 000000084077 | 025631 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002780 | 0000001 | 130.00 | 24/10/2008 | 000000084077 | 025631 | 850488 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002798 | 0000001 | 150.00 | 24/10/2008 | 000000084077 | 025631 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002801 | 0000001 | 1000.00 | 28/10/2008 | 000000084077 | 025631 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002810 | 0000001 | 858.81 | 31/10/2008 | 000000084077 | 025631 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002828 | 0000001 | 150.00 | 31/10/2008 | 000000084077 | 025631 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002836 | 0000001 | 150.00 | 06/11/2008 | 000000084077 | 025631 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002844 | 0000001 | 150.00 | 12/11/2008 | 000000084077 | 025631 | 850495 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002852 | 0000001 | 32.90 | 13/11/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002801 | 0000002 | 879.50 | 14/11/2008 | 000000084077 | 025631 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002861 | 0000001 | 150.00 | 17/11/2008 | 000000084077 | 025631 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002879 | 0000001 | 1214.00 | 17/11/2008 | 000000084077 | 025631 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002887 | 0000001 | 90.00 | 19/11/2008 | 000000084077 | 025631 | 850499 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002895 | 0000001 | 90.00 | 19/11/2008 | 000000084077 | 025631 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002909 | 0000001 | 19.90 | 19/11/2008 | 000000084077 | 025631 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002917 | 0000001 | 185.00 | 19/11/2008 | 000000084077 | 025631 | 850503 | 9.25 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002925 | 0000001 | 870.00 | 19/11/2008 | 000000084077 | 025631 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0001180 | 0000001 | 90.00 | 19/11/2008 | 000000084077 | 025631 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002933 | 0000001 | 17100.00 | 20/11/2008 | 000000084077 | 025631 | 000000 | 2731.86 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002941 | 0000001 | 194.08 | 20/11/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002950 | 0000001 | 5070.00 | 20/11/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002968 | 0000001 | 50.00 | 20/11/2008 | 000000084077 | 025631 | 850508 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002976 | 0000001 | 1210.00 | 20/11/2008 | 000000084077 | 025631 | 850505 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002984 | 0000001 | 287.79 | 20/11/2008 | 000000084077 | 025631 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0002992 | 0000001 | 36.28 | 20/11/2008 | 000000084077 | 025631 | 850509 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003000 | 0000001 | 200.00 | 20/11/2008 | 000000084077 | 025631 | 850506 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003018 | 0000001 | 107.85 | 20/11/2008 | 000000084077 | 025631 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003026 | 0000001 | 67.89 | 20/11/2008 | 000000084077 | 025631 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003034 | 0000001 | 350.00 | 20/11/2008 | 000000084077 | 025631 | 850513 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003042 | 0000001 | 350.00 | 20/11/2008 | 000000084077 | 025631 | 850514 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003051 | 0000001 | 1210.00 | 20/11/2008 | 000000084077 | 025631 | 850504 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003069 | 0000001 | 150.00 | 20/11/2008 | 000000084077 | 025631 | 850507 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003077 | 0000001 | 277.00 | 20/11/2008 | 000000084077 | 025631 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003085 | 0000001 | 3645.32 | 21/11/2008 | 000000084077 | 025631 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003093 | 0000001 | 160.00 | 21/11/2008 | 000000084077 | 025631 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003107 | 0000001 | 78.80 | 24/11/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003115 | 0000001 | 150.00 | 28/11/2008 | 000000084077 | 025631 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003123 | 0000001 | 280.00 | 30/11/2008 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003131 | 0000001 | 150.00 | 04/12/2008 | 000000084077 | 025631 | 850520 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003140 | 0000001 | 150.00 | 10/12/2008 | 000000084077 | 025631 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003158 | 0000001 | 32.90 | 17/12/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003166 | 0000001 | 17000.00 | 19/12/2008 | 000000084077 | 025631 | 000000 | 2572.02 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003174 | 0000001 | 5070.00 | 19/12/2008 | 000000084077 | 025631 | 000000 | 826.91 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003182 | 0000001 | 194.08 | 19/12/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003191 | 0000001 | 5070.00 | 19/12/2008 | 000000084077 | 025631 | 000000 | 405.60 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003352 | 0000001 | 100.00 | 19/12/2008 | 000000084077 | 025631 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003344 | 0000001 | 442.50 | 22/12/2008 | 000000084077 | 025631 | 850539 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003204 | 0000001 | 200.00 | 22/12/2008 | 000000084077 | 025631 | 850526 | 32.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003212 | 0000001 | 1210.00 | 22/12/2008 | 000000084077 | 025631 | 850525 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003221 | 0000001 | 50.00 | 22/12/2008 | 000000084077 | 025631 | 850523 | 2.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003239 | 0000001 | 67.89 | 22/12/2008 | 000000084077 | 025631 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003247 | 0000001 | 36.28 | 22/12/2008 | 000000084077 | 025631 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003255 | 0000001 | 19.90 | 22/12/2008 | 000000084077 | 025631 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003263 | 0000001 | 170.98 | 22/12/2008 | 000000084077 | 025631 | 850531 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003271 | 0000001 | 1210.00 | 22/12/2008 | 000000084077 | 025631 | 850524 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003280 | 0000001 | 350.00 | 22/12/2008 | 000000084077 | 025631 | 850529 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003298 | 0000001 | 1210.00 | 22/12/2008 | 000000084077 | 025631 | 850536 | 60.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003301 | 0000001 | 1064.70 | 22/12/2008 | 000000084077 | 025631 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003310 | 0000001 | 4461.62 | 22/12/2008 | 000000084077 | 025631 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003328 | 0000001 | 150.00 | 23/12/2008 | 000000084077 | 025631 | 850537 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003336 | 0000001 | 90.96 | 26/12/2008 | 000000084077 | 025631 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003361 | 0000001 | 350.00 | 30/12/2008 | 000000084077 | 025631 | 850544 | 17.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003379 | 0000001 | 300.64 | 30/12/2008 | 000000084077 | 025631 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003387 | 0000001 | 210.00 | 30/12/2008 | 000000084077 | 025631 | 850540 | 10.50 | 1 | Conta Corrente | NULL |
Cƒmara Municipal de Vereadores | 0003395 | 0000001 | 270.60 | 30/12/2008 | 000000084077 | 025631 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 337
Última atualização: 11/06/2024