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 | 0000002 | 0000001 | 6475.83 | 06/01/2010 | 000000027500 | 014550 | 854292 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000003 | 0000001 | 983.50 | 07/01/2010 | 000000027500 | 014550 | 854301 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000004 | 0000001 | 95.00 | 11/01/2010 | 000000027500 | 014550 | 854294 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000005 | 0000001 | 826.80 | 11/01/2010 | 000000027500 | 014550 | 854293 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000006 | 0000001 | 340.00 | 14/01/2010 | 000000027500 | 014550 | 854317 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000007 | 0000001 | 150.00 | 14/01/2010 | 000000027500 | 014550 | 854295 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000008 | 0000001 | 600.00 | 18/01/2010 | 000000027500 | 014550 | 854311 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000009 | 0000001 | 250.00 | 19/01/2010 | 000000027500 | 014550 | 854313 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000011 | 0000001 | 764.46 | 21/01/2010 | 000000027500 | 014550 | 854314 | 231.20 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000011 | 0000002 | 662.40 | 21/01/2010 | 000000027500 | 014550 | 854299 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000011 | 0000003 | 910.00 | 21/01/2010 | 000000027500 | 014550 | 854296 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000011 | 0000004 | 427.80 | 21/01/2010 | 000000027500 | 014550 | 854193 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000012 | 0000001 | 550.00 | 21/01/2010 | 000000027500 | 014550 | 854343 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000013 | 0000001 | 500.00 | 21/01/2010 | 000000027500 | 014550 | 854342 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000014 | 0000001 | 300.00 | 27/01/2010 | 000000027500 | 014550 | 854312 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000015 | 0000001 | 150.00 | 27/01/2010 | 000000027500 | 014550 | 854319 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000016 | 0000001 | 167.74 | 27/01/2010 | 000000027500 | 014550 | 854316 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000017 | 0000001 | 49.00 | 27/01/2010 | 000000027500 | 014550 | 854320 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000018 | 0000001 | 70.00 | 28/01/2010 | 000000027500 | 014550 | 854326 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000019 | 0000001 | 600.00 | 28/01/2010 | 000000027500 | 014550 | 854323 | 30.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000020 | 0000001 | 600.00 | 28/01/2010 | 000000027500 | 014550 | 854322 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000021 | 0000001 | 850.00 | 28/01/2010 | 000000027500 | 014550 | 854321 | 42.50 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000022 | 0000001 | 3000.00 | 28/01/2010 | 000000027500 | 014550 | 854325 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000023 | 0000001 | 600.00 | 28/01/2010 | 000000027500 | 014550 | 854324 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000024 | 0000001 | 36.28 | 28/01/2010 | 000000027500 | 014550 | 854315 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000025 | 0000001 | 558.40 | 28/01/2010 | 000000027500 | 014550 | 854318 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000001 | 0000001 | 100.00 | 28/01/2010 | 000000027500 | 014550 | 854288 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000001 | 6330.52 | 29/01/2010 | 000000027500 | 014550 | 854298 | 4683.12 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000002 | 1741.08 | 29/01/2010 | 000000027500 | 014550 | 854297 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000003 | 1911.40 | 29/01/2010 | 000000027500 | 014550 | 854309 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000004 | 2778.21 | 29/01/2010 | 000000027500 | 014550 | 854308 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000005 | 1270.31 | 29/01/2010 | 000000027500 | 014550 | 854307 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000006 | 1911.40 | 29/01/2010 | 000000027500 | 014550 | 854305 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000007 | 1922.22 | 29/01/2010 | 000000027500 | 014550 | 854304 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000008 | 1076.77 | 29/01/2010 | 000000027500 | 014550 | 854303 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000010 | 0000009 | 2067.34 | 29/01/2010 | 000000027500 | 014550 | 854306 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CAMARA |
Camara Municipal | 0000026 | 0000001 | 2500.00 | 01/02/2010 | 000000027500 | 014550 | 854347 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 400.00 | 01/02/2010 | 000000027500 | 014550 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 350.00 | 01/02/2010 | 000000027500 | 014550 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 2000.00 | 06/02/2010 | 000000027500 | 014550 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 355.40 | 08/02/2010 | 000000027500 | 014550 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 1328.50 | 08/02/2010 | 000000027500 | 014550 | 854384 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 475.00 | 08/02/2010 | 000000027500 | 014550 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 828.00 | 08/02/2010 | 000000027500 | 014550 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 500.00 | 08/02/2010 | 000000027500 | 014550 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 400.00 | 08/02/2010 | 000000027500 | 014550 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 1580.00 | 08/02/2010 | 000000027500 | 014550 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 1065.04 | 08/02/2010 | 000000027500 | 014550 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 131.20 | 09/02/2010 | 000000027500 | 014550 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 590.00 | 09/02/2010 | 000000027500 | 014550 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 404.00 | 09/02/2010 | 000000027500 | 014550 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 60.00 | 09/02/2010 | 000000027500 | 014550 | 850364 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 300.00 | 10/02/2010 | 000000027500 | 014550 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 736.00 | 10/02/2010 | 000000027500 | 014550 | 854388 | 472.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000002 | 598.00 | 10/02/2010 | 000000027500 | 014550 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000003 | 533.26 | 10/02/2010 | 000000027500 | 014550 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000004 | 1382.74 | 10/02/2010 | 000000027500 | 014550 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 100.00 | 10/02/2010 | 000000027500 | 014550 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 73.10 | 12/02/2010 | 000000027500 | 014550 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 995.00 | 12/02/2010 | 000000027500 | 014550 | 854368 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 80.47 | 15/02/2010 | 000000027500 | 014550 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 320.60 | 15/02/2010 | 000000027500 | 014550 | 854391 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 36.28 | 15/02/2010 | 000000027500 | 014550 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 50.00 | 17/02/2010 | 000000027500 | 014550 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 778.44 | 20/02/2010 | 000000027500 | 014550 | 854404 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 635.00 | 22/02/2010 | 000000027500 | 014550 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 150.00 | 22/02/2010 | 000000027500 | 014550 | 854379 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 2500.00 | 22/02/2010 | 000000027500 | 014550 | 85499 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 300.00 | 22/02/2010 | 000000027500 | 014550 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 200.00 | 23/02/2010 | 000000027500 | 014550 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 250.00 | 23/02/2010 | 000000027500 | 014550 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 3000.00 | 26/02/2010 | 000000027500 | 014550 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 600.00 | 26/02/2010 | 000000027500 | 014550 | 854422 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 850.00 | 26/02/2010 | 000000027500 | 014550 | 854424 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 600.00 | 26/02/2010 | 000000027500 | 014550 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 1911.40 | 26/02/2010 | 000000027500 | 014550 | 854375 | 5384.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000002 | 1270.31 | 26/02/2010 | 000000027500 | 014550 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000003 | 1911.40 | 26/02/2010 | 000000027500 | 014550 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000004 | 1922.22 | 26/02/2010 | 000000027500 | 014550 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000005 | 1076.77 | 26/02/2010 | 000000027500 | 014550 | 854370 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000006 | 1716.68 | 26/02/2010 | 000000027500 | 014550 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000007 | 1741.08 | 26/02/2010 | 000000027500 | 014550 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000008 | 2067.34 | 26/02/2010 | 000000027500 | 014550 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000009 | 8162.30 | 26/02/2010 | 000000027500 | 014550 | 854380 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 373.61 | 26/02/2010 | 000000027500 | 014550 | 854369 | 177.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000002 | 646.39 | 26/02/2010 | 000000027500 | 014550 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 600.00 | 26/02/2010 | 000000027500 | 014550 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 295.00 | 01/03/2010 | 000000027500 | 014550 | 854410 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854418 | 349.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000002 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000003 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854116 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000004 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000005 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000006 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000007 | 818.80 | 01/03/2010 | 000000027500 | 014550 | 851412 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854428 | 204.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000002 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000003 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854420 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000004 | 469.20 | 01/03/2010 | 000000027500 | 014550 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000005 | 673.20 | 01/03/2010 | 000000027500 | 014550 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 500.00 | 01/03/2010 | 000000027500 | 014550 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 100.00 | 01/03/2010 | 000000027500 | 014550 | 854408 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 250.00 | 01/03/2010 | 000000027500 | 014550 | 854411 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 450.00 | 01/03/2010 | 000000027500 | 014550 | 854407 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 28.00 | 03/03/2010 | 000000027500 | 014550 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 1245.40 | 03/03/2010 | 000000027500 | 014550 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 600.00 | 04/03/2010 | 000000027500 | 014550 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 274.00 | 05/03/2010 | 000000027500 | 014550 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 432.50 | 05/03/2010 | 000000027500 | 014550 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 346.00 | 08/03/2010 | 000000027500 | 014550 | 854435 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 190.10 | 10/03/2010 | 000000027500 | 014550 | 854439 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 100.00 | 16/03/2010 | 000000027500 | 014550 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 110.00 | 16/03/2010 | 000000027500 | 014550 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 616.00 | 17/03/2010 | 000000027500 | 014550 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 5414.61 | 17/03/2010 | 000000027500 | 014550 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 757.60 | 17/03/2010 | 000000027500 | 014550 | 854467 | 458.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000002 | 736.00 | 17/03/2010 | 000000027500 | 014550 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000003 | 910.00 | 17/03/2010 | 000000027500 | 014550 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000004 | 533.26 | 17/03/2010 | 000000027500 | 014550 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000005 | 469.20 | 17/03/2010 | 000000027500 | 014550 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000006 | 832.00 | 17/03/2010 | 000000027500 | 014550 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 46.50 | 18/03/2010 | 000000027500 | 014550 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 1916.73 | 23/03/2010 | 000000027500 | 014550 | 854472 | 4837.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000002 | 1360.31 | 23/03/2010 | 000000027500 | 014550 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000003 | 1687.37 | 23/03/2010 | 000000027500 | 014550 | 854475 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000004 | 1746.89 | 23/03/2010 | 000000027500 | 014550 | 854474 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000005 | 1276.62 | 23/03/2010 | 000000027500 | 014550 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000006 | 1916.73 | 23/03/2010 | 000000027500 | 014550 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000007 | 2812.90 | 23/03/2010 | 000000027500 | 014550 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000008 | 1928.03 | 23/03/2010 | 000000027500 | 014550 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000009 | 6905.06 | 23/03/2010 | 000000027500 | 014550 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 650.00 | 23/03/2010 | 000000027500 | 014550 | 854440 | 52.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 4193.71 | 23/03/2010 | 000000027500 | 014550 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 110.00 | 23/03/2010 | 000000027500 | 014550 | 854476 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 1280.38 | 29/03/2010 | 000000027500 | 014550 | 854441 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 785.00 | 30/03/2010 | 000000027500 | 014550 | 854478 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 3000.00 | 05/04/2010 | 000000027500 | 014550 | 854442 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 850.00 | 05/04/2010 | 000000027500 | 014550 | 854443 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 600.00 | 05/04/2010 | 000000027500 | 014550 | 854444 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 600.00 | 05/04/2010 | 000000027500 | 014550 | 854445 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 600.00 | 05/04/2010 | 000000027500 | 014550 | 854446 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 50.00 | 06/04/2010 | 000000027500 | 014550 | 854447 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 80.00 | 07/04/2010 | 000000027500 | 014550 | 854450 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 400.00 | 07/04/2010 | 000000027500 | 014550 | 854452 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 110.00 | 07/04/2010 | 000000027500 | 014550 | 854451 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 600.00 | 12/04/2010 | 000000027500 | 014550 | 854455 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 500.00 | 12/04/2010 | 000000027500 | 014550 | 854453 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854489 | 344.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000002 | 736.00 | 12/04/2010 | 000000027500 | 014550 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000003 | 671.60 | 12/04/2010 | 000000027500 | 014550 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000004 | 671.60 | 12/04/2010 | 000000027500 | 014550 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000005 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000006 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854448 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000007 | 813.20 | 12/04/2010 | 000000027500 | 014550 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854488 | 204.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000002 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854492 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000003 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000004 | 469.20 | 12/04/2010 | 000000027500 | 014550 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000005 | 673.20 | 12/04/2010 | 000000027500 | 014550 | 854449 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 200.00 | 12/04/2010 | 000000027500 | 014550 | 854460 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 765.40 | 12/04/2010 | 000000027500 | 014550 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 300.00 | 12/04/2010 | 000000027500 | 014550 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 50.00 | 12/04/2010 | 000000027500 | 014550 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 250.00 | 12/04/2010 | 000000027500 | 014550 | 854454 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 36.28 | 12/04/2010 | 000000027500 | 014550 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 160.98 | 12/04/2010 | 000000027500 | 014550 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 143.00 | 13/04/2010 | 000000027500 | 014550 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 535.00 | 13/04/2010 | 000000027500 | 014550 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 130.00 | 14/04/2010 | 000000027500 | 014550 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 73.92 | 15/04/2010 | 000000027500 | 014550 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 600.00 | 15/04/2010 | 000000027500 | 014550 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 73.93 | 16/04/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 757.60 | 19/04/2010 | 000000027500 | 014550 | 854496 | 491.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000002 | 598.00 | 19/04/2010 | 000000027500 | 014550 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000003 | 910.00 | 19/04/2010 | 000000027500 | 014550 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000004 | 469.20 | 19/04/2010 | 000000027500 | 014550 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000005 | 1025.20 | 19/04/2010 | 000000027500 | 014550 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 510.00 | 19/04/2010 | 000000027500 | 014550 | 854511 | 136.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 203.00 | 19/04/2010 | 000000027500 | 014550 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 33.00 | 19/04/2010 | 000000027500 | 014550 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 320.00 | 20/04/2010 | 000000027500 | 014550 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 345.00 | 20/04/2010 | 000000027500 | 014550 | 854510 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 170.00 | 20/04/2010 | 000000027500 | 014550 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 200.00 | 20/04/2010 | 000000027500 | 014550 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 100.00 | 22/04/2010 | 000000027500 | 014550 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 6696.40 | 22/04/2010 | 000000027500 | 014550 | 854518 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 90.00 | 22/04/2010 | 000000027500 | 014550 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 2812.90 | 22/04/2010 | 000000027500 | 014550 | 854498 | 5067.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000002 | 1916.73 | 22/04/2010 | 000000027500 | 014550 | 854507 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000003 | 1928.03 | 22/04/2010 | 000000027500 | 014550 | 854519 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000004 | 2067.34 | 22/04/2010 | 000000027500 | 014550 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000005 | 1276.62 | 22/04/2010 | 000000027500 | 014550 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000006 | 1746.89 | 22/04/2010 | 000000027500 | 014550 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000007 | 1687.37 | 22/04/2010 | 000000027500 | 014550 | 854525 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000008 | 1360.31 | 22/04/2010 | 000000027500 | 014550 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000009 | 6983.81 | 22/04/2010 | 000000027500 | 014550 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 2500.00 | 22/04/2010 | 000000027500 | 014550 | 854480 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 53.00 | 26/04/2010 | 000000027500 | 014550 | 854520 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 217.96 | 30/04/2010 | 000000027500 | 014550 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 20.85 | 30/04/2010 | 000000027500 | 014550 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 440.00 | 03/05/2010 | 000000027500 | 014550 | 854552 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 400.00 | 03/05/2010 | 000000027500 | 014550 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 600.00 | 03/05/2010 | 000000027500 | 014550 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 500.00 | 03/05/2010 | 000000027500 | 014550 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 300.00 | 03/05/2010 | 000000027500 | 014550 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 36.28 | 03/05/2010 | 000000027500 | 014550 | 854550 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 218.43 | 03/05/2010 | 000000027500 | 014550 | 854549 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 2500.00 | 03/05/2010 | 000000027500 | 014550 | 854516 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 3000.00 | 03/05/2010 | 000000027500 | 014550 | 854543 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 478.40 | 03/05/2010 | 000000027500 | 014550 | 854542 | 176.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000002 | 487.70 | 03/05/2010 | 000000027500 | 014550 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000003 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000004 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000005 | 645.50 | 03/05/2010 | 000000027500 | 014550 | 854541 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854529 | 451.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000002 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000003 | 736.00 | 03/05/2010 | 000000027500 | 014550 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000004 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000005 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000006 | 478.40 | 03/05/2010 | 000000027500 | 014550 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000007 | 690.00 | 03/05/2010 | 000000027500 | 014550 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000008 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854534 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000009 | 469.20 | 03/05/2010 | 000000027500 | 014550 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000010 | 920.40 | 03/05/2010 | 000000027500 | 014550 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 255.00 | 03/05/2010 | 000000027500 | 014550 | 854548 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 580.50 | 03/05/2010 | 000000027500 | 014550 | 854547 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 740.00 | 03/05/2010 | 000000027500 | 014550 | 854546 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 590.00 | 04/05/2010 | 000000027500 | 014550 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 270.00 | 04/05/2010 | 000000027500 | 014550 | 854562 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 600.00 | 05/05/2010 | 000000027500 | 014550 | 854556 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 600.00 | 05/05/2010 | 000000027500 | 014550 | 854557 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 600.00 | 05/05/2010 | 000000027500 | 014550 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 850.00 | 05/05/2010 | 000000027500 | 014550 | 854561 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 1185.50 | 06/05/2010 | 000000027500 | 014550 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 320.00 | 10/05/2010 | 000000027500 | 014550 | 854563 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 660.00 | 11/05/2010 | 000000027500 | 014550 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 450.00 | 11/05/2010 | 000000027500 | 014550 | 854564 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 250.00 | 12/05/2010 | 000000027500 | 014550 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 975.00 | 14/05/2010 | 000000027500 | 014550 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 5286.95 | 14/05/2010 | 000000027500 | 014550 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 295.00 | 17/05/2010 | 000000027500 | 014550 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 90.00 | 18/05/2010 | 000000027500 | 014550 | 854593 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 55.00 | 18/05/2010 | 000000027500 | 014550 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 165.14 | 18/05/2010 | 000000027500 | 014550 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 38.06 | 18/05/2010 | 000000027500 | 014550 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 250.00 | 20/05/2010 | 000000027500 | 014550 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 2067.34 | 20/05/2010 | 000000027500 | 014550 | 854597 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000002 | 1916.73 | 20/05/2010 | 000000027500 | 014550 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000003 | 1687.37 | 20/05/2010 | 000000027500 | 014550 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000004 | 1746.89 | 20/05/2010 | 000000027500 | 014550 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000005 | 1276.62 | 20/05/2010 | 000000027500 | 014550 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000006 | 1916.73 | 20/05/2010 | 000000027500 | 014550 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000007 | 1928.03 | 20/05/2010 | 000000027500 | 014550 | 854599 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000008 | 6946.01 | 20/05/2010 | 000000027500 | 014550 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000009 | 2294.28 | 20/05/2010 | 000000027500 | 014550 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854603 | 955.34 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000002 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000003 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000004 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000005 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000006 | 910.00 | 20/05/2010 | 000000027500 | 014550 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000007 | 736.00 | 20/05/2010 | 000000027500 | 014550 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000008 | 726.80 | 20/05/2010 | 000000027500 | 014550 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000009 | 598.00 | 20/05/2010 | 000000027500 | 014550 | 854594 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000010 | 653.00 | 20/05/2010 | 000000027500 | 014550 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000011 | 653.20 | 20/05/2010 | 000000027500 | 014550 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000012 | 533.26 | 20/05/2010 | 000000027500 | 014550 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000013 | 478.40 | 20/05/2010 | 000000027500 | 014550 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000014 | 1645.34 | 20/05/2010 | 000000027500 | 014550 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854610 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000002 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000003 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000004 | 469.20 | 20/05/2010 | 000000027500 | 014550 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000005 | 373.61 | 20/05/2010 | 000000027500 | 014550 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000006 | 809.59 | 20/05/2010 | 000000027500 | 014550 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 92.60 | 23/05/2010 | 000000027500 | 014550 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 600.00 | 25/05/2010 | 000000027500 | 014550 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 850.00 | 25/05/2010 | 000000027500 | 014550 | 854572 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 600.00 | 25/05/2010 | 000000027500 | 014550 | 854573 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 600.00 | 25/05/2010 | 000000027500 | 014550 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 3000.00 | 25/05/2010 | 000000027500 | 014550 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 188.00 | 28/05/2010 | 000000027500 | 014550 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 90.00 | 28/05/2010 | 000000027500 | 014550 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 2500.00 | 28/05/2010 | 000000027500 | 014550 | 854601 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 300.00 | 28/05/2010 | 000000027500 | 014550 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 400.00 | 28/05/2010 | 000000027500 | 014550 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 1240.60 | 01/06/2010 | 000000027500 | 014550 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 655.80 | 01/06/2010 | 000000027500 | 014550 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 200.00 | 01/06/2010 | 000000027500 | 014550 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 72.00 | 01/06/2010 | 000000027500 | 014550 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 337.00 | 01/06/2010 | 000000027500 | 014550 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 180.00 | 01/06/2010 | 000000027500 | 014550 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 500.00 | 01/06/2010 | 000000027500 | 014550 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 640.00 | 01/06/2010 | 000000027500 | 014550 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 600.00 | 01/06/2010 | 000000027500 | 014550 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 250.00 | 08/06/2010 | 000000027500 | 014550 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 3080.00 | 08/06/2010 | 000000027500 | 014550 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 2000.00 | 10/06/2010 | 000000027500 | 014550 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 940.00 | 11/06/2010 | 000000027500 | 014550 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 5847.85 | 18/06/2010 | 000000027500 | 014550 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 1360.31 | 20/06/2010 | 000000027500 | 014550 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000002 | 1928.03 | 20/06/2010 | 000000027500 | 014550 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000003 | 1916.73 | 20/06/2010 | 000000027500 | 014550 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000004 | 1916.73 | 20/06/2010 | 000000027500 | 014550 | 854850 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000005 | 2067.34 | 20/06/2010 | 000000027500 | 014550 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000006 | 1276.62 | 20/06/2010 | 000000027500 | 014550 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000007 | 1746.89 | 20/06/2010 | 000000027500 | 014550 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000008 | 1687.37 | 20/06/2010 | 000000027500 | 014550 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000009 | 7879.98 | 20/06/2010 | 000000027500 | 014550 | 854649 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 653.20 | 21/06/2010 | 000000027500 | 014550 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000002 | 653.20 | 21/06/2010 | 000000027500 | 014550 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000003 | 478.40 | 21/06/2010 | 000000027500 | 014550 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000004 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000005 | 910.00 | 21/06/2010 | 000000027500 | 014550 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000006 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854687 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000007 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000008 | 726.80 | 21/06/2010 | 000000027500 | 014550 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000009 | 487.60 | 21/06/2010 | 000000027500 | 014550 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000010 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000011 | 736.00 | 21/06/2010 | 000000027500 | 014550 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000012 | 690.00 | 21/06/2010 | 000000027500 | 014550 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000013 | 533.26 | 21/06/2010 | 000000027500 | 014550 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000014 | 1554.74 | 21/06/2010 | 000000027500 | 014550 | 854669 | 956.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 373.61 | 21/06/2010 | 000000027500 | 014550 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000002 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854682 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000003 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000004 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000005 | 469.20 | 21/06/2010 | 000000027500 | 014550 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000006 | 809.59 | 21/06/2010 | 000000027500 | 014550 | 854686 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 3000.00 | 21/06/2010 | 000000027500 | 014550 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 600.00 | 21/06/2010 | 000000027500 | 014550 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 600.00 | 21/06/2010 | 000000027500 | 014550 | 854667 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 850.00 | 21/06/2010 | 000000027500 | 014550 | 854665 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 187.55 | 22/06/2010 | 000000027500 | 014550 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 545.80 | 23/06/2010 | 000000027500 | 014550 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 254.80 | 23/06/2010 | 000000027500 | 014550 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 600.00 | 23/06/2010 | 000000027500 | 014550 | 854691 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 192.00 | 23/06/2010 | 000000027500 | 014550 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 500.00 | 23/06/2010 | 000000027500 | 014550 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 225.00 | 23/06/2010 | 000000027500 | 014550 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 250.00 | 23/06/2010 | 000000027500 | 014550 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 400.00 | 23/06/2010 | 000000027500 | 014550 | 400 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 1168.40 | 23/06/2010 | 000000027500 | 014550 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 682.00 | 23/06/2010 | 000000027500 | 014550 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 90.00 | 28/06/2010 | 000000027500 | 014550 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 250.00 | 28/06/2010 | 000000027500 | 014550 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 300.00 | 28/06/2010 | 000000027500 | 014550 | 854703 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 2500.00 | 30/06/2010 | 000000027500 | 014550 | 854704 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 200.00 | 30/06/2010 | 000000027500 | 014550 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 36.28 | 30/06/2010 | 000000027500 | 014550 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 120.00 | 30/06/2010 | 000000027500 | 014550 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 600.00 | 30/06/2010 | 000000027500 | 014550 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 300.00 | 01/07/2010 | 000000027500 | 014550 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 376.00 | 08/07/2010 | 000000027500 | 014550 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 717.30 | 08/07/2010 | 000000027500 | 014550 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 4800.00 | 13/07/2010 | 000000027500 | 014550 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 52.00 | 15/07/2010 | 000000027500 | 014550 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 1360.31 | 20/07/2010 | 000000027500 | 014550 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000002 | 1928.03 | 20/07/2010 | 000000027500 | 014550 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000003 | 1916.73 | 20/07/2010 | 000000027500 | 014550 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000004 | 2067.34 | 20/07/2010 | 000000027500 | 014550 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000005 | 1276.62 | 20/07/2010 | 000000027500 | 014550 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000006 | 2294.28 | 20/07/2010 | 000000027500 | 014550 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000007 | 1916.73 | 20/07/2010 | 000000027500 | 014550 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000008 | 1746.89 | 20/07/2010 | 000000027500 | 014550 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000009 | 7273.07 | 20/07/2010 | 000000027500 | 014550 | 854721 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000002 | 726.80 | 20/07/2010 | 000000027500 | 014550 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000003 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000004 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000005 | 653.20 | 20/07/2010 | 000000027500 | 014550 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000006 | 910.00 | 20/07/2010 | 000000027500 | 014550 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000007 | 487.60 | 20/07/2010 | 000000027500 | 014550 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000008 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000009 | 901.26 | 20/07/2010 | 000000027500 | 014550 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000010 | 933.80 | 20/07/2010 | 000000027500 | 014550 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000011 | 736.00 | 20/07/2010 | 000000027500 | 014550 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000012 | 598.00 | 20/07/2010 | 000000027500 | 014550 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000013 | 478.40 | 20/07/2010 | 000000027500 | 014550 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000014 | 1663.14 | 20/07/2010 | 000000027500 | 014550 | 854735 | 1009.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 373.61 | 20/07/2010 | 000000027500 | 014550 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000002 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000003 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000004 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000005 | 469.20 | 20/07/2010 | 000000027500 | 014550 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000006 | 809.59 | 20/07/2010 | 000000027500 | 014550 | 854748 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 5606.75 | 20/07/2010 | 000000027500 | 014550 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 850.00 | 20/07/2010 | 000000027500 | 014550 | 854743 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 600.00 | 20/07/2010 | 000000027500 | 014550 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 600.00 | 20/07/2010 | 000000027500 | 014550 | 854745 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 600.00 | 20/07/2010 | 000000027500 | 014550 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 3000.00 | 20/07/2010 | 000000027500 | 014550 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 500.00 | 21/07/2010 | 000000027500 | 014550 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 2500.00 | 21/07/2010 | 000000027500 | 014550 | 854742 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 600.00 | 21/07/2010 | 000000027500 | 014550 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 585.46 | 21/07/2010 | 000000027500 | 014550 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 120.00 | 21/07/2010 | 000000027500 | 014550 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 36.28 | 21/07/2010 | 000000027500 | 014550 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 88.42 | 21/07/2010 | 000000027500 | 014550 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 300.00 | 22/07/2010 | 000000027500 | 014550 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 300.00 | 23/07/2010 | 000000027500 | 014550 | 854758 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 250.00 | 26/07/2010 | 000000027500 | 014550 | 854759 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 587.50 | 26/07/2010 | 000000027500 | 014550 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 1168.40 | 27/07/2010 | 000000027500 | 014550 | 854753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 220.00 | 28/07/2010 | 000000027500 | 014550 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 85.00 | 02/08/2010 | 000000027500 | 014550 | 854767 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 186.00 | 02/08/2010 | 000000027500 | 014550 | 854766 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 186.50 | 02/08/2010 | 000000027500 | 014550 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 264.20 | 02/08/2010 | 000000027500 | 014550 | 854765 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 248.80 | 02/08/2010 | 000000027500 | 014550 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 700.00 | 02/08/2010 | 000000027500 | 014550 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 338.00 | 02/08/2010 | 000000027500 | 014550 | 854764 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 110.00 | 02/08/2010 | 000000027500 | 014550 | 854768 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 151.00 | 02/08/2010 | 000000027500 | 014550 | 854769 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 58.00 | 16/08/2010 | 000000027500 | 014550 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 300.00 | 23/08/2010 | 000000027500 | 014550 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 200.00 | 23/08/2010 | 000000027500 | 014550 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 197.39 | 23/08/2010 | 000000027500 | 014550 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 129.23 | 23/08/2010 | 000000027500 | 014550 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 36.28 | 23/08/2010 | 000000027500 | 014550 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 1360.31 | 23/08/2010 | 000000027500 | 014550 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000002 | 1916.73 | 23/08/2010 | 000000027500 | 014550 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000003 | 2067.34 | 23/08/2010 | 000000027500 | 014550 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000004 | 1276.62 | 23/08/2010 | 000000027500 | 014550 | 854782 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000005 | 1916.73 | 23/08/2010 | 000000027500 | 014550 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000006 | 1746.89 | 23/08/2010 | 000000027500 | 014550 | 854785 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000007 | 1928.03 | 23/08/2010 | 000000027500 | 014550 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000008 | 2294.28 | 23/08/2010 | 000000027500 | 014550 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000009 | 7273.07 | 23/08/2010 | 000000027500 | 014550 | 854783 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 500.00 | 23/08/2010 | 000000027500 | 014550 | 854812 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 600.00 | 23/08/2010 | 000000027500 | 014550 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 600.00 | 23/08/2010 | 000000027500 | 014550 | 854796 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 600.00 | 23/08/2010 | 000000027500 | 014550 | 854795 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 600.00 | 23/08/2010 | 000000027500 | 014550 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 3000.00 | 23/08/2010 | 000000027500 | 014550 | 854790 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 850.00 | 23/08/2010 | 000000027500 | 014550 | 854793 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 373.61 | 23/08/2010 | 000000027500 | 014550 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000002 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000003 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000004 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000005 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854827 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000006 | 809.59 | 23/08/2010 | 000000027500 | 014550 | 854828 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000002 | 726.80 | 23/08/2010 | 000000027500 | 014550 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000003 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854815 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000004 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000005 | 598.00 | 23/08/2010 | 000000027500 | 014550 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000006 | 653.20 | 23/08/2010 | 000000027500 | 014550 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000007 | 910.00 | 23/08/2010 | 000000027500 | 014550 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000008 | 467.60 | 23/08/2010 | 000000027500 | 014550 | 854818 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000009 | 469.20 | 23/08/2010 | 000000027500 | 014550 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000010 | 533.26 | 23/08/2010 | 000000027500 | 014550 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000011 | 690.00 | 23/08/2010 | 000000027500 | 014550 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000012 | 736.00 | 23/08/2010 | 000000027500 | 014550 | 854820 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000013 | 478.40 | 23/08/2010 | 000000027500 | 014550 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000014 | 1609.94 | 23/08/2010 | 000000027500 | 014550 | 854824 | 956.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 162.50 | 23/08/2010 | 000000027500 | 014550 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 150.00 | 23/08/2010 | 000000027500 | 014550 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 6413.55 | 23/08/2010 | 000000027500 | 014550 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 250.00 | 24/08/2010 | 000000027500 | 014550 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 700.00 | 25/08/2010 | 000000027500 | 014550 | 854810 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 2500.00 | 25/08/2010 | 000000027500 | 014550 | 854809 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 50.00 | 25/08/2010 | 000000027500 | 014550 | 854770 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 475.35 | 25/08/2010 | 000000027500 | 014550 | 854771 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 250.00 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 745.80 | 10/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 736.00 | 20/09/2010 | 000000027500 | 014550 | 888001 | 956.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000002 | 598.00 | 20/09/2010 | 000000027500 | 014550 | 888002 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000003 | 623.20 | 20/09/2010 | 000000027500 | 014550 | 888003 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000004 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854852 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000005 | 726.80 | 20/09/2010 | 000000027500 | 014550 | 854884 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000006 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854853 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000007 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854859 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000008 | 653.20 | 20/09/2010 | 000000027500 | 014550 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000009 | 910.00 | 20/09/2010 | 000000027500 | 014550 | 854870 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000010 | 467.60 | 20/09/2010 | 000000027500 | 014550 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000011 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000012 | 533.26 | 20/09/2010 | 000000027500 | 014550 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000013 | 690.00 | 20/09/2010 | 000000027500 | 014550 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000014 | 1435.14 | 20/09/2010 | 000000027500 | 014550 | 854882 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 1916.73 | 20/09/2010 | 000000027500 | 014550 | 854846 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000002 | 1276.62 | 20/09/2010 | 000000027500 | 014550 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000003 | 1916.73 | 20/09/2010 | 000000027500 | 014550 | 854845 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000004 | 2067.34 | 20/09/2010 | 000000027500 | 014550 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000005 | 1746.89 | 20/09/2010 | 000000027500 | 014550 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000006 | 1360.31 | 20/09/2010 | 000000027500 | 014550 | 855850 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000007 | 1687.37 | 20/09/2010 | 000000027500 | 014550 | 854848 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000008 | 2294.28 | 20/09/2010 | 000000027500 | 014550 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000009 | 7513.73 | 20/09/2010 | 000000027500 | 014550 | 854851 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 888000 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000002 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854885 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000003 | 714.00 | 20/09/2010 | 000000027500 | 014550 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000004 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000005 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854883 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000006 | 469.20 | 20/09/2010 | 000000027500 | 014550 | 854886 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 567.00 | 27/09/2010 | 000000027500 | 014550 | 854862 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 600.00 | 27/09/2010 | 000000027500 | 014550 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 600.00 | 27/09/2010 | 000000027500 | 014550 | 854867 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 1286.29 | 27/09/2010 | 000000027500 | 014550 | 854830 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 347.00 | 27/09/2010 | 000000027500 | 014550 | 854840 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 220.00 | 27/09/2010 | 000000027500 | 014550 | 854838 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 100.00 | 27/09/2010 | 000000027500 | 014550 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 628.00 | 27/09/2010 | 000000027500 | 014550 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 196.00 | 27/09/2010 | 000000027500 | 014550 | 854836 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 85.00 | 27/09/2010 | 000000027500 | 014550 | 854833 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 1400.00 | 27/09/2010 | 000000027500 | 014550 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 456.50 | 27/09/2010 | 000000027500 | 014550 | 854831 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 3000.00 | 27/09/2010 | 000000027500 | 014550 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 600.00 | 27/09/2010 | 000000027500 | 014550 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 850.00 | 29/09/2010 | 000000027500 | 014550 | 854866 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 600.00 | 29/09/2010 | 000000027500 | 014550 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 400.00 | 29/09/2010 | 000000027500 | 014550 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 400.00 | 29/09/2010 | 000000027500 | 014550 | 854877 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 300.00 | 29/09/2010 | 000000027500 | 014550 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 41.70 | 30/09/2010 | 000000027500 | 014550 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 492.50 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 181.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 200.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 600.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 125.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 50.00 | 30/09/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 200.00 | 30/09/2010 | 000000027500 | 014550 | 854876 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 7400.20 | 14/10/2010 | 000000027500 | 014550 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 250.00 | 20/10/2010 | 000000027500 | 014550 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 859.03 | 20/10/2010 | 000000027500 | 014550 | 854889 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 376.00 | 20/10/2010 | 000000027500 | 014550 | 854888 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 1195.00 | 20/10/2010 | 000000027500 | 014550 | 854890 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 256.00 | 20/10/2010 | 000000027500 | 014550 | 854897 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 600.00 | 20/10/2010 | 000000027500 | 014550 | 854894 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 500.00 | 20/10/2010 | 000000027500 | 014550 | 854893 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 258.50 | 20/10/2010 | 000000027500 | 014550 | 854900 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 36.28 | 20/10/2010 | 000000027500 | 014550 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 36.28 | 20/10/2010 | 000000027500 | 014550 | 854901 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 96.76 | 20/10/2010 | 000000027500 | 014550 | 854910 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 124.42 | 20/10/2010 | 000000027500 | 014550 | 854902 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 600.00 | 20/10/2010 | 000000027500 | 014550 | 854925 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 653.20 | 20/10/2010 | 000000027500 | 014550 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000002 | 653.20 | 20/10/2010 | 000000027500 | 014550 | 854914 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000003 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854929 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000004 | 726.80 | 20/10/2010 | 000000027500 | 014550 | 854930 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000005 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854931 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000006 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854932 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000007 | 910.00 | 20/10/2010 | 000000027500 | 014550 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000008 | 487.60 | 20/10/2010 | 000000027500 | 014550 | 854940 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000009 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000010 | 533.26 | 20/10/2010 | 000000027500 | 014550 | 854919 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000011 | 690.00 | 20/10/2010 | 000000027500 | 014550 | 854942 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000012 | 736.00 | 20/10/2010 | 000000027500 | 014550 | 854933 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000013 | 598.00 | 20/10/2010 | 000000027500 | 014550 | 854912 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000014 | 1415.14 | 20/10/2010 | 000000027500 | 014550 | 854934 | 936.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 373.61 | 20/10/2010 | 000000027500 | 014550 | 854937 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000002 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854920 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000003 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854935 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000004 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854936 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000005 | 809.59 | 20/10/2010 | 000000027500 | 014550 | 854939 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000006 | 469.20 | 20/10/2010 | 000000027500 | 014550 | 854938 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 2294.28 | 20/10/2010 | 000000027500 | 014550 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000002 | 1687.37 | 20/10/2010 | 000000027500 | 014550 | 854907 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000003 | 1276.62 | 20/10/2010 | 000000027500 | 014550 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000004 | 1916.73 | 20/10/2010 | 000000027500 | 014550 | 854915 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000005 | 1746.89 | 20/10/2010 | 000000027500 | 014550 | 854908 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000006 | 1928.03 | 20/10/2010 | 000000027500 | 014550 | 854898 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000007 | 1360.31 | 20/10/2010 | 000000027500 | 014550 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000008 | 1916.73 | 20/10/2010 | 000000027500 | 014550 | 854905 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000009 | 7653.04 | 20/10/2010 | 000000027500 | 014550 | 854904 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 2500.00 | 20/10/2010 | 000000027500 | 014550 | 854916 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 600.00 | 20/10/2010 | 000000027500 | 014550 | 854918 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 250.00 | 22/10/2010 | 000000027500 | 014550 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 2500.00 | 22/10/2010 | 000000027500 | 014550 | 854880 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 698.52 | 25/10/2010 | 000000027500 | 014550 | 854928 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 600.00 | 25/10/2010 | 000000027500 | 014550 | 854926 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 600.00 | 25/10/2010 | 000000027500 | 014550 | 854924 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 850.00 | 25/10/2010 | 000000027500 | 014550 | 854922 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 600.00 | 25/10/2010 | 000000027500 | 014550 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 3000.00 | 25/10/2010 | 000000027500 | 014550 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 400.00 | 25/10/2010 | 000000027500 | 014550 | 854927 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 7675.20 | 28/10/2010 | 000000027500 | 014550 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 149.00 | 31/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 182.00 | 31/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 600.00 | 31/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 300.00 | 31/10/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 210.00 | 01/11/2010 | 000000027500 | 014550 | 854949 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 400.00 | 01/11/2010 | 000000027500 | 014550 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 663.76 | 01/11/2010 | 000000027500 | 014550 | 854951 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 736.00 | 03/11/2010 | 000000027500 | 014550 | 854952 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 765.00 | 05/11/2010 | 000000027500 | 014550 | 854953 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 350.00 | 08/11/2010 | 000000027500 | 014550 | 854955 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 400.00 | 15/11/2010 | 000000027500 | 014550 | 854957 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 351.00 | 16/11/2010 | 000000027500 | 014550 | 854970 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 7145.20 | 19/11/2010 | 000000027500 | 014550 | 854969 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 467.60 | 19/11/2010 | 000000027500 | 014550 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000002 | 653.20 | 19/11/2010 | 000000027500 | 014550 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000003 | 478.40 | 19/11/2010 | 000000027500 | 014550 | 855000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000004 | 653.20 | 19/11/2010 | 000000027500 | 014550 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000005 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854995 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000006 | 726.80 | 19/11/2010 | 000000027500 | 014550 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000007 | 533.26 | 19/11/2010 | 000000027500 | 014550 | 854996 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000008 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000009 | 690.00 | 19/11/2010 | 000000027500 | 014550 | 854997 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000010 | 598.00 | 19/11/2010 | 000000027500 | 014550 | 854999 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000011 | 736.00 | 19/11/2010 | 000000027500 | 014550 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000012 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000013 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000014 | 1866.74 | 19/11/2010 | 000000027500 | 014550 | 854993 | 956.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 373.61 | 19/11/2010 | 000000027500 | 014550 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000002 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000003 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000004 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000005 | 469.20 | 19/11/2010 | 000000027500 | 014550 | 854966 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000006 | 809.59 | 19/11/2010 | 000000027500 | 014550 | 854967 | 340.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 1360.31 | 20/11/2010 | 000000027500 | 014550 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000002 | 1928.03 | 20/11/2010 | 000000027500 | 014550 | 854958 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000003 | 1916.73 | 20/11/2010 | 000000027500 | 014550 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000004 | 2067.34 | 20/11/2010 | 000000027500 | 014550 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000005 | 1276.62 | 20/11/2010 | 000000027500 | 014550 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000006 | 2294.28 | 20/11/2010 | 000000027500 | 014550 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000007 | 1916.73 | 20/11/2010 | 000000027500 | 014550 | 854985 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000008 | 1746.89 | 20/11/2010 | 000000027500 | 014550 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000009 | 7273.07 | 20/11/2010 | 000000027500 | 014550 | 854987 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 400.00 | 21/11/2010 | 000000027500 | 014550 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 1322.00 | 21/11/2010 | 000000027500 | 014550 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 286.00 | 22/11/2010 | 000000027500 | 014550 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 500.00 | 22/11/2010 | 000000027500 | 014550 | 854976 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 2500.00 | 22/11/2010 | 000000027500 | 014550 | 854972 | 381.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 400.00 | 22/11/2010 | 000000027500 | 014550 | 854975 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 162.84 | 22/11/2010 | 000000027500 | 014550 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 600.00 | 22/11/2010 | 000000027500 | 014550 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 150.00 | 22/11/2010 | 000000027500 | 014550 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 600.00 | 23/11/2010 | 000000027500 | 014550 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 600.00 | 23/11/2010 | 000000027500 | 014550 | 855004 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 850.00 | 23/11/2010 | 000000027500 | 014550 | 855002 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 600.00 | 23/11/2010 | 000000027500 | 014550 | 855003 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 3000.00 | 23/11/2010 | 000000027500 | 014550 | 855007 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 200.00 | 23/11/2010 | 000000027500 | 014550 | 855001 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000001 | 242.15 | 24/11/2010 | 000000027500 | 014550 | 855009 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 250.00 | 24/11/2010 | 000000027500 | 014550 | 855010 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 38.55 | 24/11/2010 | 000000027500 | 014550 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 318.50 | 25/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 200.00 | 26/11/2010 | 000000027500 | 014550 | 855011 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 100.00 | 30/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 185.00 | 30/11/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 27.00 | 03/12/2010 | 000000027500 | 014550 | 855012 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 469.20 | 20/12/2010 | 000000027500 | 014550 | 855054 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000002 | 726.80 | 20/12/2010 | 000000027500 | 014550 | 855046 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000003 | 469.20 | 20/12/2010 | 000000027500 | 014550 | 855038 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000004 | 469.20 | 20/12/2010 | 000000027500 | 014550 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000005 | 910.00 | 20/12/2010 | 000000027500 | 014550 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000006 | 467.60 | 20/12/2010 | 000000027500 | 014550 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000007 | 469.20 | 20/12/2010 | 000000027500 | 014550 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000008 | 533.26 | 20/12/2010 | 000000027500 | 014550 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000009 | 598.00 | 20/12/2010 | 000000027500 | 014550 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000010 | 653.20 | 20/12/2010 | 000000027500 | 014550 | 855034 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000011 | 1444.34 | 20/12/2010 | 000000027500 | 014550 | 855078 | 791.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 430.10 | 20/12/2010 | 000000027500 | 014550 | 855053 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000002 | 666.23 | 20/12/2010 | 000000027500 | 014550 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000003 | 430.10 | 20/12/2010 | 000000027500 | 014550 | 855039 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000004 | 234.60 | 20/12/2010 | 000000027500 | 014550 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000005 | 910.00 | 20/12/2010 | 000000027500 | 014550 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000006 | 430.10 | 20/12/2010 | 000000027500 | 014550 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000007 | 430.10 | 20/12/2010 | 000000027500 | 014550 | 855050 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000008 | 368.00 | 20/12/2010 | 000000027500 | 014550 | 855029 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000009 | 345.00 | 20/12/2010 | 000000027500 | 014550 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000010 | 548.16 | 20/12/2010 | 000000027500 | 014550 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000011 | 1011.38 | 20/12/2010 | 000000027500 | 014550 | 855052 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000012 | 426.00 | 20/12/2010 | 000000027500 | 014550 | 855077 | 585.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000001 | 170.00 | 20/12/2010 | 000000027500 | 014550 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000002 | 467.50 | 20/12/2010 | 000000027500 | 014550 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000003 | 467.50 | 20/12/2010 | 000000027500 | 014550 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000004 | 467.50 | 20/12/2010 | 000000027500 | 014550 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000005 | 340.00 | 20/12/2010 | 000000027500 | 014550 | 855059 | 153.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000001 | 510.00 | 20/12/2010 | 000000027500 | 014550 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000002 | 510.00 | 20/12/2010 | 000000027500 | 014550 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000003 | 510.00 | 20/12/2010 | 000000027500 | 014550 | 855057 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000004 | 510.00 | 20/12/2010 | 000000027500 | 014550 | 855060 | 258.79 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000002 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855024 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000003 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000004 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000005 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000006 | 4180.00 | 20/12/2010 | 000000027500 | 014550 | 855016 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000007 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000008 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000009 | 2200.00 | 20/12/2010 | 000000027500 | 014550 | 855020 | 5585.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 2500.00 | 20/12/2010 | 000000027500 | 014550 | 855017 | 382.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 400.00 | 20/12/2010 | 000000027500 | 014550 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 498.00 | 21/12/2010 | 000000027500 | 014550 | 855103 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 36.28 | 21/12/2010 | 000000027500 | 014550 | 855045 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 180.17 | 21/12/2010 | 000000027500 | 014550 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 79.64 | 22/12/2010 | 000000027500 | 014550 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 110.00 | 23/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 5607.49 | 28/12/2010 | 000000027500 | 014550 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 2050.26 | 28/12/2010 | 000000027500 | 014550 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 250.00 | 28/12/2010 | 000000027500 | 014550 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 500.00 | 28/12/2010 | 000000027500 | 014550 | 855076 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 6770.28 | 28/12/2010 | 000000027500 | 014550 | 855013 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 372.50 | 28/12/2010 | 000000000000 | 000000 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 3000.00 | 28/12/2010 | 000000027500 | 014550 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 600.00 | 28/12/2010 | 000000027500 | 014550 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 850.00 | 28/12/2010 | 000000027500 | 014550 | 855065 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 600.00 | 28/12/2010 | 000000027500 | 014550 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 600.00 | 28/12/2010 | 000000027500 | 014550 | 855067 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 1098.50 | 29/12/2010 | 000000027500 | 014550 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 200.00 | 30/12/2010 | 000000027500 | 014550 | 855102 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 703
Última atualização: 11/06/2024