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 | 0000003 | 0000001 | 1.45 | 07/01/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000001 | 0000001 | 477.12 | 25/01/2011 | 000000040177 | 002291 | 858119 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000005 | 0000001 | 3000.00 | 25/01/2011 | 000000040177 | 002291 | 858117 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000001 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858075 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000002 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858076 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000003 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858077 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000004 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858078 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000005 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858079 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000006 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858080 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000007 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858081 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000008 | 5280.00 | 25/01/2011 | 000000040177 | 002291 | 858082 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000009 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858083 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000010 | 3520.00 | 25/01/2011 | 000000040177 | 002291 | 858084 | 11976.72 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000001 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858085 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000002 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858086 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000003 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858087 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000004 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858088 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000005 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858089 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000006 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858090 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000007 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858091 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000008 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858092 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000009 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858093 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000010 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858094 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000011 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858095 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000012 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858097 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000013 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858098 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000014 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858099 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000015 | 720.00 | 25/01/2011 | 000000040177 | 002291 | 858133 | 1293.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000001 | 1040.00 | 25/01/2011 | 000000040177 | 002291 | 858107 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000002 | 1040.00 | 25/01/2011 | 000000040177 | 002291 | 858108 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000003 | 1080.00 | 25/01/2011 | 000000040177 | 002291 | 858109 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000004 | 1080.00 | 25/01/2011 | 000000040177 | 002291 | 858110 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000005 | 890.00 | 25/01/2011 | 000000040177 | 002291 | 858111 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000006 | 740.00 | 25/01/2011 | 000000040177 | 002291 | 858112 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000007 | 740.00 | 25/01/2011 | 000000040177 | 002291 | 858113 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000008 | 1342.50 | 25/01/2011 | 000000040177 | 002291 | 858116 | 1053.93 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000001 | 1080.00 | 25/01/2011 | 000000040177 | 002291 | 858072 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000002 | 1040.00 | 25/01/2011 | 000000040177 | 002291 | 858102 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000003 | 840.00 | 25/01/2011 | 000000040177 | 002291 | 858103 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000004 | 540.00 | 25/01/2011 | 000000040177 | 002291 | 858104 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000005 | 1080.00 | 25/01/2011 | 000000040177 | 002291 | 858105 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000006 | 740.00 | 25/01/2011 | 000000040177 | 002291 | 858106 | 425.60 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000010 | 0000001 | 836.00 | 25/01/2011 | 000000040177 | 002291 | 858100 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000010 | 0000002 | 955.00 | 25/01/2011 | 000000040177 | 002291 | 858101 | 789.91 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000011 | 0000001 | 744.00 | 25/01/2011 | 000000040177 | 002291 | 858114 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000011 | 0000002 | 744.00 | 25/01/2011 | 000000040177 | 002291 | 858115 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000012 | 0000001 | 400.00 | 25/01/2011 | 000000040177 | 002291 | 858058 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000013 | 0000001 | 365.90 | 25/01/2011 | 000000040177 | 002291 | 858060 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000014 | 0000001 | 2000.00 | 25/01/2011 | 000000040177 | 002291 | 858062 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000015 | 0000001 | 490.00 | 25/01/2011 | 000000040177 | 002291 | 858121 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000016 | 0000001 | 1110.00 | 25/01/2011 | 000000040177 | 002291 | 858122 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000017 | 0000001 | 200.00 | 26/01/2011 | 000000040177 | 002291 | 858063 | 10.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000018 | 0000001 | 47.00 | 26/01/2011 | 000000040177 | 002291 | 858064 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000019 | 0000001 | 35.00 | 26/01/2011 | 000000040177 | 002291 | 858066 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000020 | 0000001 | 356.80 | 26/01/2011 | 000000040177 | 002291 | 858068 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000021 | 0000001 | 500.00 | 26/01/2011 | 000000040177 | 002291 | 858069 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000022 | 0000001 | 600.00 | 26/01/2011 | 000000040177 | 002291 | 858070 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000023 | 0000001 | 415.00 | 26/01/2011 | 000000040177 | 002291 | 858071 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000001 | 106.95 | 26/01/2011 | 000000040177 | 002291 | 858073 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000001 | 34.90 | 26/01/2011 | 000000040177 | 002291 | 858120 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000026 | 0000001 | 400.00 | 26/01/2011 | 000000040177 | 002291 | 858123 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000004 | 0000001 | 20.00 | 26/01/2011 | 000000040177 | 002291 | 858065 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000027 | 0000001 | 600.00 | 27/01/2011 | 000000040177 | 002291 | 858132 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000001 | 64.20 | 27/01/2011 | 000000040177 | 002291 | 858074 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000029 | 0000001 | 2600.00 | 27/01/2011 | 000000040177 | 002291 | 858126 | 416.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000030 | 0000001 | 9555.56 | 27/01/2011 | 000000040177 | 002291 | 858129 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000031 | 0000001 | 500.00 | 27/01/2011 | 000000040177 | 002291 | 858134 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000032 | 0000001 | 200.00 | 27/01/2011 | 000000040177 | 002291 | 858135 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000033 | 0000001 | 500.00 | 28/01/2011 | 000000040177 | 002291 | 858136 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000034 | 0000001 | 195.00 | 31/01/2011 | 000000040177 | 002291 | 858137 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000002 | 0000001 | 150.00 | 31/01/2011 | 000000040177 | 002291 | 853138 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000036 | 0000001 | 700.00 | 01/02/2011 | 000000040177 | 002291 | 858139 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 320.00 | 02/02/2011 | 000000040177 | 002291 | 858140 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 95.00 | 03/02/2011 | 000000040177 | 002291 | 858141 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 385.00 | 03/02/2011 | 000000040177 | 002291 | 858143 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 523.00 | 03/02/2011 | 000000040177 | 002291 | 858142 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 230.00 | 04/02/2011 | 000000040177 | 002291 | 858147 | 36.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 350.00 | 07/02/2011 | 000000040177 | 002291 | 858148 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 979.00 | 07/02/2011 | 000000040177 | 002291 | 858144 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 404.57 | 15/02/2011 | 000000040177 | 002291 | 858149 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 793.00 | 16/02/2011 | 000000040177 | 002291 | 858145 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858200 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000002 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000003 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858173 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000004 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000005 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000006 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858175 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000007 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000008 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858170 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000009 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858168 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000010 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858178 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000011 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858179 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000012 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000013 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858174 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000014 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858167 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000015 | 720.00 | 18/02/2011 | 000000040177 | 002291 | 858166 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 744.00 | 18/02/2011 | 000000040177 | 002291 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000002 | 744.00 | 18/02/2011 | 000000040177 | 002291 | 858181 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 955.00 | 18/02/2011 | 000000040177 | 002291 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000002 | 836.00 | 18/02/2011 | 000000040177 | 002291 | 858160 | 789.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 1040.00 | 18/02/2011 | 000000040177 | 002291 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000002 | 1080.00 | 18/02/2011 | 000000040177 | 002291 | 858198 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000003 | 1080.00 | 18/02/2011 | 000000040177 | 002291 | 858163 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000004 | 890.00 | 18/02/2011 | 000000040177 | 002291 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000005 | 740.00 | 18/02/2011 | 000000040177 | 002291 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000006 | 740.00 | 18/02/2011 | 000000040177 | 002291 | 858184 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000007 | 1040.00 | 18/02/2011 | 000000040177 | 002291 | 858183 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000008 | 1342.50 | 18/02/2011 | 000000040177 | 002291 | 858195 | 1077.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 1040.00 | 18/02/2011 | 000000040177 | 002291 | 858186 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000002 | 840.00 | 18/02/2011 | 000000040177 | 002291 | 858185 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000003 | 540.00 | 18/02/2011 | 000000040177 | 002291 | 858188 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000004 | 1080.00 | 18/02/2011 | 000000040177 | 002291 | 858187 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000005 | 1080.00 | 18/02/2011 | 000000040177 | 002291 | 858190 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000006 | 740.00 | 18/02/2011 | 000000040177 | 002291 | 858189 | 425.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858150 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000002 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858251 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000003 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000004 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858153 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000005 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858154 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000006 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858155 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000007 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858156 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000008 | 5280.00 | 18/02/2011 | 000000040177 | 002291 | 858157 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000009 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858158 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000010 | 3520.00 | 18/02/2011 | 000000040177 | 002291 | 858159 | 11976.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 200.00 | 18/02/2011 | 000000040177 | 002291 | 858193 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 450.00 | 18/02/2011 | 000000040177 | 002291 | 858194 | 72.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 3000.00 | 18/02/2011 | 000000040177 | 002291 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 13953.65 | 18/02/2011 | 000000040177 | 002291 | 858192 | 29.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000002 | 600.00 | 18/02/2011 | 000000040177 | 002291 | 858197 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 88.00 | 21/02/2011 | 000000040177 | 002291 | 858207 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 357.03 | 21/02/2011 | 000000040177 | 002291 | 858205 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 450.00 | 21/02/2011 | 000000040177 | 002291 | 858209 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 1200.00 | 21/02/2011 | 000000040177 | 002291 | 858211 | 192.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 40.00 | 21/02/2011 | 000000040177 | 002291 | 858203 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 34.90 | 21/02/2011 | 000000040177 | 002291 | 858204 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 250.00 | 21/02/2011 | 000000040177 | 002291 | 858210 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 35.00 | 21/02/2011 | 000000040177 | 002291 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000002 | 139.00 | 21/02/2011 | 000000040177 | 002291 | 858208 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 1400.00 | 22/02/2011 | 000000040177 | 002291 | 858212 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 346.50 | 22/02/2011 | 000000040177 | 002291 | 858213 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 600.00 | 22/02/2011 | 000000040177 | 002291 | 858216 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 336.00 | 22/02/2011 | 000000040177 | 002291 | 858215 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 540.00 | 22/02/2011 | 000000040177 | 002291 | 858214 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 315.00 | 23/02/2011 | 000000040177 | 002291 | 858217 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 240.00 | 23/02/2011 | 000000040177 | 002291 | 858218 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 193.50 | 24/02/2011 | 000000040177 | 002291 | 858219 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 270.00 | 24/02/2011 | 000000040177 | 002291 | 858220 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 100.00 | 25/02/2011 | 000000040177 | 002291 | 858222 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 900.00 | 25/02/2011 | 000000040177 | 002291 | 858221 | 144.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 150.00 | 28/02/2011 | 000000040177 | 002291 | 858225 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 369.25 | 01/03/2011 | 000000040177 | 002291 | 858226 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 300.00 | 03/03/2011 | 000000040177 | 002291 | 858227 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 150.00 | 04/03/2011 | 000000040177 | 002291 | 858242 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 200.00 | 04/03/2011 | 000000040177 | 002291 | 858238 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858231 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858233 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858234 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858230 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858232 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 400.00 | 04/03/2011 | 000000040177 | 002291 | 858228 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 150.00 | 04/03/2011 | 000000040177 | 002291 | 858241 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858236 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858237 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858229 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 450.00 | 04/03/2011 | 000000040177 | 002291 | 858240 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 500.00 | 04/03/2011 | 000000040177 | 002291 | 858239 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 369.99 | 04/03/2011 | 000000040177 | 002291 | 858235 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 930.00 | 11/03/2011 | 000000040177 | 002291 | 858243 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 90.46 | 18/03/2011 | 000000040177 | 002291 | 858247 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 750.00 | 18/03/2011 | 000000040177 | 002291 | 858306 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 12100.09 | 18/03/2011 | 000000040177 | 002291 | 858303 | 29.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858280 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000002 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858286 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000003 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858289 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000004 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858288 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000005 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858283 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000006 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858272 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000007 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858274 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000008 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858281 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000009 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858282 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000010 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858279 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000011 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858285 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000012 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858276 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000013 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858287 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000014 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858284 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000015 | 720.00 | 18/03/2011 | 000000040177 | 002291 | 858316 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 790.25 | 18/03/2011 | 000000040177 | 002291 | 858266 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000002 | 763.00 | 18/03/2011 | 000000040177 | 002291 | 858264 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 908.50 | 18/03/2011 | 000000040177 | 002291 | 858317 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000002 | 841.00 | 18/03/2011 | 000000040177 | 002291 | 858292 | 786.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858297 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000002 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000003 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858298 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000004 | 545.00 | 18/03/2011 | 000000040177 | 002291 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000005 | 745.00 | 18/03/2011 | 000000040177 | 002291 | 858296 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000006 | 745.00 | 18/03/2011 | 000000040177 | 002291 | 858273 | 370.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858338 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000002 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858301 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000003 | 895.00 | 18/03/2011 | 000000040177 | 002291 | 858261 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000004 | 1090.00 | 18/03/2011 | 000000040177 | 002291 | 858259 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000005 | 745.00 | 18/03/2011 | 000000040177 | 002291 | 858262 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000006 | 745.00 | 18/03/2011 | 000000040177 | 002291 | 858265 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000007 | 845.00 | 18/03/2011 | 000000040177 | 002291 | 858300 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000008 | 1352.50 | 18/03/2011 | 000000040177 | 002291 | 858263 | 1222.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 1627.42 | 18/03/2011 | 000000040177 | 002291 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000002 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858318 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000003 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000004 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858295 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000005 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858311 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000006 | 5700.00 | 18/03/2011 | 000000040177 | 002291 | 858310 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000007 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000008 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858308 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000009 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858313 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000010 | 3800.00 | 18/03/2011 | 000000040177 | 002291 | 858307 | 12487.23 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 1450.00 | 18/03/2011 | 000000040177 | 002291 | 858290 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 410.00 | 18/03/2011 | 000000040177 | 002291 | 858291 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 81.00 | 18/03/2011 | 000000040177 | 002291 | 858255 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 205.50 | 18/03/2011 | 000000040177 | 002291 | 858250 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 406.00 | 18/03/2011 | 000000040177 | 002291 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 34.90 | 18/03/2011 | 000000040177 | 002291 | 858248 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 108.80 | 18/03/2011 | 000000040177 | 002291 | 858252 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 369.72 | 18/03/2011 | 000000040177 | 002291 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 40.00 | 18/03/2011 | 000000040177 | 002291 | 858293 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 3000.00 | 18/03/2011 | 000000040177 | 002291 | 858305 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 330.00 | 18/03/2011 | 000000040177 | 002291 | 858304 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 50.80 | 18/03/2011 | 000000040177 | 002291 | 858246 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 20.00 | 18/03/2011 | 000000040177 | 002291 | 858253 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000002 | 540.00 | 18/03/2011 | 000000040177 | 002291 | 858254 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 200.00 | 21/03/2011 | 000000040177 | 002291 | 858320 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 110.00 | 21/03/2011 | 000000040177 | 002291 | 858323 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 1200.00 | 21/03/2011 | 000000040177 | 002291 | 858322 | 192.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 570.00 | 21/03/2011 | 000000040177 | 002291 | 858319 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 489.00 | 21/03/2011 | 000000040177 | 002291 | 858325 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 400.00 | 22/03/2011 | 000000040177 | 002291 | 858327 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 280.00 | 22/03/2011 | 000000040177 | 002291 | 858326 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 200.00 | 22/03/2011 | 000000040177 | 002291 | 858329 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 246.50 | 23/03/2011 | 000000040177 | 002291 | 858331 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 159.50 | 23/03/2011 | 000000040177 | 002291 | 858333 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 166.95 | 24/03/2011 | 000000040177 | 002291 | 858335 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 25.00 | 25/03/2011 | 000000040177 | 002291 | 858336 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 300.00 | 28/03/2011 | 000000040177 | 002291 | 858337 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1124.50 | 29/03/2011 | 000000040177 | 002291 | 858328 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 182.00 | 30/03/2011 | 000000040177 | 002291 | 858339 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 400.00 | 31/03/2011 | 000000040177 | 002291 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000002 | 300.00 | 31/03/2011 | 000000040177 | 002291 | 858342 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 350.00 | 31/03/2011 | 000000040177 | 002291 | 858332 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 812.00 | 31/03/2011 | 000000040177 | 002291 | 858324 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 7.60 | 31/03/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 600.00 | 31/03/2011 | 000000040177 | 002291 | 858341 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 31.00 | 01/04/2011 | 000000040177 | 002291 | 858344 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 75.00 | 05/04/2011 | 000000040177 | 002291 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 75.00 | 05/04/2011 | 000000040177 | 002291 | 858349 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 75.00 | 05/04/2011 | 000000040177 | 002291 | 858350 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 650.00 | 05/04/2011 | 000000040177 | 002291 | 858345 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 540.00 | 11/04/2011 | 000000040177 | 002291 | 858351 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 1.45 | 11/04/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 510.00 | 20/04/2011 | 000000040177 | 002291 | 858356 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 350.00 | 20/04/2011 | 000000040177 | 002291 | 858357 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 215.00 | 20/04/2011 | 000000040177 | 002291 | 858359 | 34.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 750.00 | 20/04/2011 | 000000040177 | 002291 | 858360 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 200.00 | 20/04/2011 | 000000040177 | 002291 | 858361 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 3000.00 | 20/04/2011 | 000000040177 | 002291 | 858377 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 600.00 | 20/04/2011 | 000000040177 | 002291 | 858378 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858397 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000002 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858399 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000003 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858401 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000004 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858402 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000005 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858403 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000006 | 5700.00 | 20/04/2011 | 000000040177 | 002291 | 858404 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000007 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858405 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000008 | 3800.00 | 20/04/2011 | 000000040177 | 002291 | 858406 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000009 | 1773.38 | 20/04/2011 | 000000040177 | 002291 | 858414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000010 | 2026.62 | 20/04/2011 | 000000040177 | 002291 | 858413 | 11391.86 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 720.00 | 20/04/2011 | 000000040177 | 002291 | 858376 | 272.56 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858385 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000002 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858386 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000003 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858387 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000004 | 745.00 | 20/04/2011 | 000000040177 | 002291 | 858388 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000005 | 1090.00 | 20/04/2011 | 000000040177 | 002291 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000006 | 745.00 | 20/04/2011 | 000000040177 | 002291 | 858394 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000007 | 895.00 | 20/04/2011 | 000000040177 | 002291 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000008 | 1352.50 | 20/04/2011 | 000000040177 | 002291 | 858393 | 1221.79 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858382 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000002 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858383 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000003 | 845.00 | 20/04/2011 | 000000040177 | 002291 | 858384 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000004 | 545.00 | 20/04/2011 | 000000040177 | 002291 | 858396 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000005 | 745.00 | 20/04/2011 | 000000040177 | 002291 | 858389 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000006 | 745.00 | 20/04/2011 | 000000040177 | 002291 | 858390 | 365.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 841.00 | 20/04/2011 | 000000040177 | 002291 | 858381 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000002 | 908.50 | 20/04/2011 | 000000040177 | 002291 | 858391 | 786.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 790.25 | 20/04/2011 | 000000040177 | 002291 | 858379 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000002 | 790.25 | 20/04/2011 | 000000040177 | 002291 | 858380 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 211.00 | 20/04/2011 | 000000040177 | 002291 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 15941.08 | 20/04/2011 | 000000040177 | 002291 | 858409 | 1921.99 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1200.00 | 20/04/2011 | 000000040177 | 002291 | 858415 | 192.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 150.00 | 20/04/2011 | 000000040177 | 002291 | 858353 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 34.90 | 20/04/2011 | 000000040177 | 002291 | 858354 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 364.35 | 20/04/2011 | 000000040177 | 002291 | 858355 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 214.00 | 20/04/2011 | 000000040177 | 002291 | 858411 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 485.49 | 25/04/2011 | 000000040177 | 002291 | 858416 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 290.00 | 25/04/2011 | 000000040177 | 002291 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 246.50 | 25/04/2011 | 000000040177 | 002291 | 858419 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 320.00 | 25/04/2011 | 000000040177 | 002291 | 858428 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 69.00 | 26/04/2011 | 000000040177 | 002291 | 858426 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 200.00 | 26/04/2011 | 000000040177 | 002291 | 858420 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 366.00 | 26/04/2011 | 000000040177 | 002291 | 858422 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 850.00 | 26/04/2011 | 000000040177 | 002291 | 858423 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 400.00 | 26/04/2011 | 000000040177 | 002291 | 858425 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 290.00 | 27/04/2011 | 000000040177 | 002291 | 858358 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 273.80 | 27/04/2011 | 000000040177 | 002291 | 858427 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 812.00 | 27/04/2011 | 000000040177 | 002291 | 858429 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 91.30 | 28/04/2011 | 000000040177 | 002291 | 858430 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 850.00 | 29/04/2011 | 000000040177 | 002291 | 858432 | 136.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 400.00 | 29/04/2011 | 000000040177 | 002291 | 858434 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 49.50 | 03/05/2011 | 000000040177 | 002291 | 858435 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 540.00 | 09/05/2011 | 000000040177 | 002291 | 858437 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 110.00 | 10/05/2011 | 000000040177 | 002291 | 858436 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 250.00 | 13/05/2011 | 000000040177 | 002291 | 858440 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 250.00 | 13/05/2011 | 000000040177 | 002291 | 858439 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 364.00 | 18/05/2011 | 000000040177 | 002291 | 858438 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 12433.41 | 20/05/2011 | 000000040177 | 002291 | 858479 | 29.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 1200.00 | 20/05/2011 | 000000040177 | 002291 | 858471 | 192.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 200.00 | 20/05/2011 | 000000040177 | 002291 | 858472 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 350.00 | 20/05/2011 | 000000040177 | 002291 | 858473 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 200.00 | 20/05/2011 | 000000040177 | 002291 | 858474 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 850.00 | 20/05/2011 | 000000040177 | 002291 | 858475 | 136.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 34.90 | 20/05/2011 | 000000040177 | 002291 | 858476 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 150.00 | 20/05/2011 | 000000040177 | 002291 | 858477 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 200.00 | 20/05/2011 | 000000040177 | 002291 | 858480 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 20.00 | 20/05/2011 | 000000040177 | 002291 | 858481 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 3000.00 | 20/05/2011 | 000000040177 | 002291 | 858482 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 750.00 | 20/05/2011 | 000000040177 | 002291 | 858483 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 65.00 | 20/05/2011 | 000000040177 | 002291 | 858484 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 345.63 | 20/05/2011 | 000000040177 | 002291 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 1500.00 | 20/05/2011 | 000000040177 | 002291 | 858485 | 240.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 100.00 | 20/05/2011 | 000000040177 | 002291 | 858486 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 275.00 | 20/05/2011 | 000000040177 | 002291 | 858487 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 522.40 | 20/05/2011 | 000000040177 | 002291 | 858488 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 215.00 | 20/05/2011 | 000000040177 | 002291 | 858489 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 600.00 | 20/05/2011 | 000000040177 | 002291 | 858490 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 278.95 | 20/05/2011 | 000000040177 | 002291 | 858491 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 290.00 | 20/05/2011 | 000000040177 | 002291 | 858509 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 750.00 | 20/05/2011 | 000000040177 | 002291 | 858510 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858461 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000002 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858462 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000003 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858463 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000004 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858464 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000005 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858465 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000006 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858466 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000007 | 5700.00 | 20/05/2011 | 000000040177 | 002291 | 858467 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000008 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858468 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000009 | 3800.00 | 20/05/2011 | 000000040177 | 002291 | 858469 | 12347.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 790.25 | 20/05/2011 | 000000040177 | 002291 | 858459 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000002 | 790.25 | 20/05/2011 | 000000040177 | 002291 | 858460 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 841.00 | 20/05/2011 | 000000040177 | 002291 | 858454 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000002 | 908.50 | 20/05/2011 | 000000040177 | 002291 | 858453 | 786.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 895.00 | 20/05/2011 | 000000040177 | 002291 | 858451 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000002 | 1090.00 | 20/05/2011 | 000000040177 | 002291 | 858452 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000003 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858545 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000004 | 745.00 | 20/05/2011 | 000000040177 | 002291 | 858456 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000005 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858521 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000006 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858522 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000007 | 745.00 | 20/05/2011 | 000000040177 | 002291 | 858544 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000008 | 1352.50 | 20/05/2011 | 000000040177 | 002291 | 858455 | 1221.79 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000002 | 545.00 | 20/05/2011 | 000000040177 | 002291 | 858543 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000003 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858511 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000004 | 745.00 | 20/05/2011 | 000000040177 | 002291 | 858444 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000005 | 845.00 | 20/05/2011 | 000000040177 | 002291 | 858449 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000006 | 926.66 | 20/05/2011 | 000000040177 | 002291 | 858458 | 380.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000002 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000003 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858493 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000004 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858494 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000005 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858495 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000006 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858496 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000007 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000008 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858498 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000009 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000010 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858500 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000011 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858501 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000012 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858502 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000013 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858503 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000014 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000015 | 720.00 | 20/05/2011 | 000000040177 | 002291 | 858505 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 50.00 | 23/05/2011 | 000000040177 | 002291 | 858513 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 74.90 | 24/05/2011 | 000000040177 | 002291 | 858514 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 61.00 | 24/05/2011 | 000000040177 | 002291 | 858519 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 513.00 | 24/05/2011 | 000000040177 | 002291 | 858517 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 600.00 | 24/05/2011 | 000000040177 | 002291 | 858518 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 246.50 | 24/05/2011 | 000000040177 | 002291 | 858516 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 812.00 | 25/05/2011 | 000000040177 | 002291 | 858515 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 261.00 | 26/05/2011 | 000000040177 | 002291 | 858520 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 300.00 | 30/05/2011 | 000000040177 | 002291 | 858524 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 2367.97 | 31/05/2011 | 000000040177 | 002291 | 858541 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858506 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000002 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858526 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000003 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858528 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000004 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858535 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000005 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858537 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000006 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858540 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000007 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858546 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000008 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858531 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000009 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858530 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000010 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858534 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000011 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858538 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000012 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858536 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000013 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858532 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000014 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858527 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000015 | 720.00 | 31/05/2011 | 000000040177 | 002291 | 858525 | 1118.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 398.00 | 02/06/2011 | 000000040177 | 002291 | 858548 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 240.00 | 02/06/2011 | 000000040177 | 002291 | 858550 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 100.00 | 02/06/2011 | 000000040177 | 002291 | 858551 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 600.00 | 02/06/2011 | 000000040177 | 002291 | 858553 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 700.00 | 02/06/2011 | 000000040177 | 002291 | 858549 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000002 | 100.00 | 02/06/2011 | 000000040177 | 002291 | 858547 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 1000.00 | 03/06/2011 | 000000040177 | 002291 | 858554 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 300.00 | 08/06/2011 | 000000040177 | 002291 | 858555 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 500.00 | 10/06/2011 | 000000040177 | 002291 | 858556 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 150.00 | 13/06/2011 | 000000040177 | 002291 | 858557 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 150.00 | 17/06/2011 | 000000040177 | 002291 | 858558 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 545.00 | 20/06/2011 | 000000040177 | 002291 | 858612 | 88.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 384.82 | 20/06/2011 | 000000040177 | 002291 | 858566 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 150.00 | 20/06/2011 | 000000040177 | 002291 | 858565 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 270.00 | 20/06/2011 | 000000040177 | 002291 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 850.00 | 20/06/2011 | 000000040177 | 002291 | 858563 | 136.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 34.90 | 20/06/2011 | 000000040177 | 002291 | 858567 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 1500.00 | 20/06/2011 | 000000040177 | 002291 | 858560 | 240.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 200.00 | 20/06/2011 | 000000040177 | 002291 | 858561 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000002 | 1000.00 | 20/06/2011 | 000000040177 | 002291 | 858620 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 300.00 | 20/06/2011 | 000000040177 | 002291 | 858613 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 100.00 | 20/06/2011 | 000000040177 | 002291 | 858564 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 3000.00 | 20/06/2011 | 000000040177 | 002291 | 858568 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 750.00 | 20/06/2011 | 000000040177 | 002291 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858596 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000002 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000003 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858598 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000004 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000005 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858600 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000006 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858601 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000007 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858602 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000008 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858603 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000009 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858604 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000010 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858605 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000011 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858606 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000012 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858607 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000013 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858608 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000014 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858609 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000015 | 720.00 | 20/06/2011 | 000000040177 | 002291 | 858610 | 1079.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858590 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000002 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858591 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000003 | 545.00 | 20/06/2011 | 000000040177 | 002291 | 858592 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000004 | 745.00 | 20/06/2011 | 000000040177 | 002291 | 858593 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000005 | 745.00 | 20/06/2011 | 000000040177 | 002291 | 858594 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000006 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858595 | 365.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 841.00 | 20/06/2011 | 000000040177 | 002291 | 858578 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000002 | 908.50 | 20/06/2011 | 000000040177 | 002291 | 858579 | 786.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 5700.00 | 20/06/2011 | 000000040177 | 002291 | 858575 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000002 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858570 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000003 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858571 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000004 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858572 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000005 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858573 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000006 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858576 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000007 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858577 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000008 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858569 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000009 | 3800.00 | 20/06/2011 | 000000040177 | 002291 | 858574 | 12347.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 790.25 | 20/06/2011 | 000000040177 | 002291 | 858581 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000002 | 790.25 | 20/06/2011 | 000000040177 | 002291 | 858580 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858582 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000002 | 1090.00 | 20/06/2011 | 000000040177 | 002291 | 858583 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000003 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858584 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000004 | 845.00 | 20/06/2011 | 000000040177 | 002291 | 858585 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000005 | 1076.66 | 20/06/2011 | 000000040177 | 002291 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000006 | 745.00 | 20/06/2011 | 000000040177 | 002291 | 858587 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000007 | 745.00 | 20/06/2011 | 000000040177 | 002291 | 858589 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000008 | 1715.83 | 20/06/2011 | 000000040177 | 002291 | 858588 | 1269.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000002 | 246.50 | 20/06/2011 | 000000040177 | 002291 | 858618 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 250.00 | 21/06/2011 | 000000040177 | 002291 | 858619 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 2607.80 | 21/06/2011 | 000000040177 | 002291 | 858621 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 812.00 | 21/06/2011 | 000000040177 | 002291 | 858617 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 485.40 | 21/06/2011 | 000000040177 | 002291 | 858623 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 350.00 | 21/06/2011 | 000000040177 | 002291 | 858562 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 286.00 | 21/06/2011 | 000000040177 | 002291 | 858624 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 13730.67 | 21/06/2011 | 000000040177 | 002291 | 858622 | 1802.79 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 440.00 | 22/06/2011 | 000000040177 | 002291 | 858626 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 1080.00 | 22/06/2011 | 000000040177 | 002291 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 500.00 | 22/06/2011 | 000000040177 | 002291 | 858625 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 180.00 | 22/06/2011 | 000000040177 | 002291 | 858627 | 9.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 55.00 | 29/06/2011 | 000000040177 | 002291 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 51.00 | 29/06/2011 | 000000040177 | 002291 | 858629 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 426.00 | 30/06/2011 | 000000040177 | 002291 | 858634 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 150.00 | 30/06/2011 | 000000040177 | 002291 | 858635 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 150.00 | 30/06/2011 | 000000040177 | 002291 | 858636 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 650.00 | 30/06/2011 | 000000040177 | 002291 | 858611 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 350.00 | 01/07/2011 | 000000040177 | 002291 | 858637 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 300.00 | 01/07/2011 | 000000040177 | 002291 | 858638 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 300.00 | 01/07/2011 | 000000040177 | 002291 | 858639 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 35.00 | 04/07/2011 | 000000040177 | 002291 | 858640 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 260.00 | 04/07/2011 | 000000040177 | 002291 | 858641 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 300.00 | 05/07/2011 | 000000040177 | 002291 | 858643 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 21.50 | 06/07/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 1.05 | 07/07/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 146.00 | 08/07/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 600.00 | 19/07/2011 | 000000040177 | 002291 | 858710 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858668 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000002 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858667 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000003 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858706 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000004 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858665 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000005 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858664 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000006 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858663 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000007 | 5700.00 | 20/07/2011 | 000000040177 | 002291 | 858661 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000008 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858662 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000009 | 3800.00 | 20/07/2011 | 000000040177 | 002291 | 858660 | 11657.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 908.50 | 20/07/2011 | 000000040177 | 002291 | 858678 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000002 | 932.44 | 20/07/2011 | 000000040177 | 002291 | 858699 | 464.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 1300.00 | 20/07/2011 | 000000040177 | 002291 | 858669 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000002 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858679 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000003 | 1045.00 | 20/07/2011 | 000000040177 | 002291 | 858702 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000004 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858680 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000005 | 1245.00 | 20/07/2011 | 000000040177 | 002291 | 858701 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000006 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858681 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000007 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858682 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000008 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858683 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000009 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858677 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000010 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858671 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000011 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858670 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000012 | 1875.00 | 20/07/2011 | 000000040177 | 002291 | 858700 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000013 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858673 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000014 | 845.00 | 20/07/2011 | 000000040177 | 002291 | 858674 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000015 | 1300.00 | 20/07/2011 | 000000040177 | 002291 | 858694 | 1931.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858646 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000002 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858645 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000003 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858648 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000004 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858647 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000005 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858649 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000006 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858650 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000007 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858652 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000008 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858651 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000009 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858644 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000010 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858653 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000011 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000012 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858654 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000013 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858659 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000014 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000015 | 720.00 | 20/07/2011 | 000000040177 | 002291 | 858658 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 790.25 | 20/07/2011 | 000000040177 | 002291 | 858675 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000002 | 790.25 | 20/07/2011 | 000000040177 | 002291 | 858676 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 3000.00 | 20/07/2011 | 000000040177 | 002291 | 858684 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 13151.31 | 20/07/2011 | 000000040177 | 002291 | 858685 | 29.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 545.00 | 20/07/2011 | 000000040177 | 002291 | 858686 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 750.00 | 20/07/2011 | 000000040177 | 002291 | 858687 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 200.00 | 20/07/2011 | 000000040177 | 002291 | 858688 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 350.00 | 20/07/2011 | 000000040177 | 002291 | 858689 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 100.00 | 20/07/2011 | 000000040177 | 002291 | 858690 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 545.00 | 20/07/2011 | 000000040177 | 002291 | 858691 | 88.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 34.90 | 20/07/2011 | 000000040177 | 002291 | 858695 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 127.00 | 20/07/2011 | 000000040177 | 002291 | 858703 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 1068.00 | 20/07/2011 | 000000040177 | 002291 | 858704 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 2632.83 | 20/07/2011 | 000000040177 | 002291 | 858705 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 812.00 | 20/07/2011 | 000000040177 | 002291 | 858707 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 25.00 | 20/07/2011 | 000000040177 | 002291 | 858698 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 272.75 | 20/07/2011 | 000000040177 | 002291 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000003 | 246.50 | 20/07/2011 | 000000040177 | 002291 | 858697 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000003 | 100.00 | 20/07/2011 | 000000040177 | 002291 | 858696 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 475.00 | 21/07/2011 | 000000040177 | 002291 | 858709 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 210.00 | 25/07/2011 | 000000040177 | 002291 | 858711 | 10.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 224.35 | 26/07/2011 | 000000040177 | 002291 | 858712 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 279.00 | 26/07/2011 | 000000040177 | 002291 | 858713 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 400.00 | 26/07/2011 | 000000040177 | 002291 | 858714 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 620.00 | 26/07/2011 | 000000040177 | 002291 | 858715 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 2.22 | 29/07/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 38.20 | 01/08/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 2.00 | 02/08/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 850.00 | 12/08/2011 | 000000040177 | 002291 | 858717 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 92.80 | 15/08/2011 | 000000040177 | 002291 | 858719 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 30.00 | 15/08/2011 | 000000040177 | 002291 | 858718 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 5.00 | 16/08/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 34.90 | 19/08/2011 | 000000040177 | 002291 | 858787 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 600.00 | 19/08/2011 | 000000040177 | 002291 | 858764 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858721 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000002 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858722 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000003 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858723 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000004 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858724 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000005 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858725 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000006 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858726 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000007 | 5700.00 | 19/08/2011 | 000000040177 | 002291 | 858727 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000008 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858728 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000009 | 3800.00 | 19/08/2011 | 000000040177 | 002291 | 858729 | 12092.64 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858735 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000002 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858736 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000003 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000004 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858738 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000005 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858739 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000006 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858741 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000007 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858742 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000008 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858743 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000009 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858744 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000010 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858747 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000011 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858748 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000012 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858749 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000013 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858745 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000014 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858740 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000015 | 720.00 | 19/08/2011 | 000000040177 | 002291 | 858746 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 932.44 | 19/08/2011 | 000000040177 | 002291 | 858730 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000002 | 1158.50 | 19/08/2011 | 000000040177 | 002291 | 858799 | 862.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 1500.00 | 19/08/2011 | 000000040177 | 002291 | 858768 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000002 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858751 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000003 | 1045.00 | 19/08/2011 | 000000040177 | 002291 | 858752 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000004 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000005 | 1245.00 | 19/08/2011 | 000000040177 | 002291 | 858754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000006 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000007 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858776 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000008 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000009 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000010 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858779 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000011 | 1095.00 | 19/08/2011 | 000000040177 | 002291 | 858800 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000012 | 1875.00 | 19/08/2011 | 000000040177 | 002291 | 858781 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000013 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000014 | 845.00 | 19/08/2011 | 000000040177 | 002291 | 858783 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000015 | 1300.00 | 19/08/2011 | 000000040177 | 002291 | 858784 | 1969.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 790.25 | 19/08/2011 | 000000040177 | 002291 | 858733 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000002 | 790.25 | 19/08/2011 | 000000040177 | 002291 | 858732 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 150.00 | 19/08/2011 | 000000040177 | 002291 | 858755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 150.00 | 19/08/2011 | 000000040177 | 002291 | 858756 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 240.00 | 19/08/2011 | 000000040177 | 002291 | 858757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 249.00 | 19/08/2011 | 000000040177 | 002291 | 858761 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 114.65 | 19/08/2011 | 000000040177 | 002291 | 858762 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 950.00 | 19/08/2011 | 000000040177 | 002291 | 858763 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 480.00 | 19/08/2011 | 000000040177 | 002291 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 100.00 | 19/08/2011 | 000000040177 | 002291 | 858766 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 545.00 | 19/08/2011 | 000000040177 | 002291 | 858767 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 13647.92 | 19/08/2011 | 000000040177 | 002291 | 858785 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 51.00 | 19/08/2011 | 000000040177 | 002291 | 858786 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 150.00 | 19/08/2011 | 000000040177 | 002291 | 858788 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 545.00 | 19/08/2011 | 000000040177 | 002291 | 858793 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 350.00 | 19/08/2011 | 000000040177 | 002291 | 858795 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 200.00 | 19/08/2011 | 000000040177 | 002291 | 858796 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 3000.00 | 19/08/2011 | 000000040177 | 002291 | 858798 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 600.00 | 19/08/2011 | 000000040177 | 002291 | 858789 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 236.90 | 19/08/2011 | 000000040177 | 002291 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 179.70 | 19/08/2011 | 000000040177 | 002291 | 858758 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 123.40 | 19/08/2011 | 000000040177 | 002291 | 858759 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 264.90 | 19/08/2011 | 000000040177 | 002291 | 858790 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 200.00 | 22/08/2011 | 000000040177 | 002291 | 858734 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 750.00 | 22/08/2011 | 000000040177 | 002291 | 858794 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 384.00 | 23/08/2011 | 000000040177 | 002291 | 858769 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 70.00 | 23/08/2011 | 000000040177 | 002291 | 858770 | 3.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 200.00 | 24/08/2011 | 000000040177 | 002291 | 858771 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 400.00 | 30/08/2011 | 000000040177 | 002291 | 858801 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 850.00 | 30/08/2011 | 000000040177 | 002291 | 858803 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 150.00 | 02/09/2011 | 000000040177 | 002291 | 858806 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 200.00 | 02/09/2011 | 000000040177 | 002291 | 858805 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 300.00 | 05/09/2011 | 000000040177 | 002291 | 858807 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 200.00 | 05/09/2011 | 000000040177 | 002291 | 858808 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 25.00 | 20/09/2011 | 000000040177 | 002291 | 858868 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 975.00 | 20/09/2011 | 000000040177 | 002291 | 858854 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 3000.00 | 20/09/2011 | 000000040177 | 002291 | 858852 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 13797.78 | 20/09/2011 | 000000040177 | 002291 | 858872 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 200.50 | 20/09/2011 | 000000040177 | 002291 | 858866 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 450.00 | 20/09/2011 | 000000040177 | 002291 | 858873 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 352.00 | 20/09/2011 | 000000040177 | 002291 | 858864 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 275.00 | 20/09/2011 | 000000040177 | 002291 | 858865 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 34.90 | 20/09/2011 | 000000040177 | 002291 | 858863 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 150.00 | 20/09/2011 | 000000040177 | 002291 | 858871 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 750.00 | 20/09/2011 | 000000040177 | 002291 | 858867 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 545.00 | 20/09/2011 | 000000040177 | 002291 | 858857 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 850.00 | 20/09/2011 | 000000040177 | 002291 | 858858 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 100.00 | 20/09/2011 | 000000040177 | 002291 | 858859 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 200.00 | 20/09/2011 | 000000040177 | 002291 | 858862 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 545.00 | 20/09/2011 | 000000040177 | 002291 | 858860 | 88.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 400.00 | 20/09/2011 | 000000040177 | 002291 | 858874 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 400.00 | 20/09/2011 | 000000040177 | 002291 | 858853 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 350.00 | 20/09/2011 | 000000040177 | 002291 | 858861 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 89.00 | 20/09/2011 | 000000040177 | 002291 | 858870 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 38.00 | 20/09/2011 | 000000040177 | 002291 | 858869 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858837 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000002 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858839 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000003 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858838 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000004 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858840 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000005 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858851 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000006 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858841 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000007 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858842 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000008 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858845 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000009 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858843 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000010 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858844 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000011 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858846 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000012 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858847 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000013 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858849 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000014 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858848 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000015 | 720.00 | 20/09/2011 | 000000040177 | 002291 | 858850 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 1500.00 | 20/09/2011 | 000000040177 | 002291 | 858820 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000002 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858823 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000003 | 1045.00 | 20/09/2011 | 000000040177 | 002291 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000004 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000005 | 1526.66 | 20/09/2011 | 000000040177 | 002291 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000006 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858825 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000007 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000008 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858827 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000009 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858828 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000010 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858829 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000011 | 1095.00 | 20/09/2011 | 000000040177 | 002291 | 858877 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000012 | 1875.00 | 20/09/2011 | 000000040177 | 002291 | 858831 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000013 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858833 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000014 | 845.00 | 20/09/2011 | 000000040177 | 002291 | 858832 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000015 | 1300.00 | 20/09/2011 | 000000040177 | 002291 | 858834 | 1994.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858813 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000002 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858878 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000003 | 1900.00 | 20/09/2011 | 000000040177 | 002291 | 858880 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000004 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858812 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000005 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000006 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858815 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000007 | 5700.00 | 20/09/2011 | 000000040177 | 002291 | 858814 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000008 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858809 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000009 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858810 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000010 | 3800.00 | 20/09/2011 | 000000040177 | 002291 | 858811 | 12536.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000001 | 790.25 | 20/09/2011 | 000000040177 | 002291 | 858836 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000002 | 790.25 | 20/09/2011 | 000000040177 | 002291 | 858835 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 1188.50 | 20/09/2011 | 000000040177 | 002291 | 858879 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000002 | 1114.10 | 20/09/2011 | 000000040177 | 002291 | 858822 | 891.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 157.50 | 21/09/2011 | 000000040177 | 002291 | 858875 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 1200.00 | 21/09/2011 | 000000040177 | 002291 | 858876 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 500.00 | 22/09/2011 | 000000040177 | 002291 | 858883 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 240.00 | 22/09/2011 | 000000040177 | 002291 | 858882 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 190.00 | 22/09/2011 | 000000040177 | 002291 | 858881 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 150.00 | 23/09/2011 | 000000040177 | 002291 | 858884 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 2.00 | 23/09/2011 | 000000040177 | 002291 | 0 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 603.99 | 20/10/2011 | 000000040177 | 002291 | 858936 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 150.00 | 20/10/2011 | 000000040177 | 002291 | 858934 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 600.00 | 20/10/2011 | 000000040177 | 002291 | 858956 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000001 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858887 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000002 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858888 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000003 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858889 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000004 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858890 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000005 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858891 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000006 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858892 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000007 | 5700.00 | 20/10/2011 | 000000040177 | 002291 | 858893 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000008 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858894 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000009 | 3800.00 | 20/10/2011 | 000000040177 | 002291 | 858895 | 12128.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 932.44 | 20/10/2011 | 000000040177 | 002291 | 858896 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000002 | 1188.50 | 20/10/2011 | 000000040177 | 002291 | 858907 | 865.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858899 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000002 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858900 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000003 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858901 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000004 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858902 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000005 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858903 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000006 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858904 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000007 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858905 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000008 | 1300.00 | 20/10/2011 | 000000040177 | 002291 | 858906 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000009 | 1500.00 | 20/10/2011 | 000000040177 | 002291 | 858908 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000010 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858909 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000011 | 1095.00 | 20/10/2011 | 000000040177 | 002291 | 858910 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000012 | 1875.00 | 20/10/2011 | 000000040177 | 002291 | 858911 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000013 | 845.00 | 20/10/2011 | 000000040177 | 002291 | 858912 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000014 | 1245.00 | 20/10/2011 | 000000040177 | 002291 | 858913 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000015 | 1045.00 | 20/10/2011 | 000000040177 | 002291 | 858914 | 1969.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858915 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000002 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858916 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000003 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858917 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000004 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858918 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000005 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858919 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000006 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858920 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000007 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858921 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000008 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858922 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000009 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858923 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000010 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858924 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000011 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858925 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000012 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858926 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000013 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858927 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000014 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858928 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000015 | 720.00 | 20/10/2011 | 000000040177 | 002291 | 858929 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 790.25 | 20/10/2011 | 000000040177 | 002291 | 858897 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000002 | 790.25 | 20/10/2011 | 000000040177 | 002291 | 858898 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 3000.00 | 20/10/2011 | 000000040177 | 002291 | 858930 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 14300.38 | 20/10/2011 | 000000040177 | 002291 | 858931 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 34.90 | 20/10/2011 | 000000040177 | 002291 | 858932 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 85.00 | 20/10/2011 | 000000040177 | 002291 | 858933 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 100.00 | 20/10/2011 | 000000040177 | 002291 | 858938 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 145.00 | 20/10/2011 | 000000040177 | 002291 | 858939 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 545.00 | 20/10/2011 | 000000040177 | 002291 | 858940 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 290.00 | 20/10/2011 | 000000040177 | 002291 | 858941 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000001 | 366.00 | 20/10/2011 | 000000040177 | 002291 | 858942 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 850.00 | 20/10/2011 | 000000040177 | 002291 | 858943 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000404 | 0000001 | 750.00 | 20/10/2011 | 000000040177 | 002291 | 858944 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 350.00 | 20/10/2011 | 000000040177 | 002291 | 858945 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 90.00 | 20/10/2011 | 000000040177 | 002291 | 858948 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000001 | 400.00 | 20/10/2011 | 000000040177 | 002291 | 858949 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 300.00 | 20/10/2011 | 000000040177 | 002291 | 858950 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 545.00 | 20/10/2011 | 000000040177 | 002291 | 858951 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 300.00 | 20/10/2011 | 000000040177 | 002291 | 858952 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 200.00 | 20/10/2011 | 000000040177 | 002291 | 858953 | 9.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 350.00 | 20/10/2011 | 000000040177 | 002291 | 858954 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000413 | 0000001 | 603.20 | 20/10/2011 | 000000040177 | 002291 | 858955 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 300.00 | 20/10/2011 | 000000040177 | 002291 | 858946 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000414 | 0000001 | 150.00 | 21/10/2011 | 000000040177 | 002291 | 858957 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000415 | 0000001 | 145.85 | 21/10/2011 | 000000040177 | 002291 | 858958 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000416 | 0000001 | 500.00 | 24/10/2011 | 000000040177 | 002291 | 858960 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000417 | 0000001 | 99.00 | 24/10/2011 | 000000040177 | 002291 | 858959 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000418 | 0000001 | 320.00 | 26/10/2011 | 000000040177 | 002291 | 858961 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000421 | 0000001 | 200.00 | 08/11/2011 | 000000040177 | 002291 | 858963 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000422 | 0000001 | 35.00 | 11/11/2011 | 000000040177 | 002291 | 858964 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000001 | 150.00 | 11/11/2011 | 000000040177 | 002291 | 858966 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000001 | 440.00 | 11/11/2011 | 000000040177 | 002291 | 858968 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000425 | 0000001 | 84.00 | 14/11/2011 | 000000040177 | 002291 | 858969 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000001 | 200.00 | 18/11/2011 | 000000040177 | 002291 | 859015 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000001 | 545.00 | 18/11/2011 | 000000040177 | 002291 | 859018 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000428 | 0000001 | 600.00 | 18/11/2011 | 000000040177 | 002291 | 859031 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000429 | 0000001 | 300.00 | 18/11/2011 | 000000040177 | 002291 | 859019 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000430 | 0000001 | 400.00 | 18/11/2011 | 000000040177 | 002291 | 859020 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000431 | 0000001 | 350.00 | 18/11/2011 | 000000040177 | 002291 | 859021 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000432 | 0000001 | 545.00 | 18/11/2011 | 000000040177 | 002291 | 859022 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000433 | 0000001 | 100.00 | 18/11/2011 | 000000040177 | 002291 | 859023 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000434 | 0000001 | 850.00 | 18/11/2011 | 000000040177 | 002291 | 859024 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000435 | 0000001 | 120.00 | 18/11/2011 | 000000040177 | 002291 | 859035 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000001 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858977 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000002 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858978 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000003 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858975 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000004 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858976 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000005 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858973 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000006 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858974 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000007 | 5700.00 | 18/11/2011 | 000000040177 | 002291 | 858972 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000008 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858971 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000009 | 3800.00 | 18/11/2011 | 000000040177 | 002291 | 858970 | 12128.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000001 | 932.44 | 18/11/2011 | 000000040177 | 002291 | 858980 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000002 | 1188.50 | 18/11/2011 | 000000040177 | 002291 | 858998 | 698.23 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000001 | 1500.00 | 18/11/2011 | 000000040177 | 002291 | 858993 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000002 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858997 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000003 | 1045.00 | 18/11/2011 | 000000040177 | 002291 | 858996 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000004 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858995 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000005 | 1245.00 | 18/11/2011 | 000000040177 | 002291 | 858994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000006 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858989 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000007 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858991 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000008 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858990 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000009 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858992 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000010 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858987 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000011 | 1095.00 | 18/11/2011 | 000000040177 | 002291 | 858985 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000012 | 1875.00 | 18/11/2011 | 000000040177 | 002291 | 858988 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000013 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858986 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000014 | 845.00 | 18/11/2011 | 000000040177 | 002291 | 858981 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000015 | 1300.00 | 18/11/2011 | 000000040177 | 002291 | 858984 | 1969.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000001 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859010 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000002 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859012 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000003 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859011 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000004 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859013 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000005 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859006 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000006 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859008 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000007 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859007 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000008 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859009 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000009 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859002 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000010 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859004 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000011 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859003 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000012 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859005 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000013 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000014 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 858999 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000015 | 720.00 | 18/11/2011 | 000000040177 | 002291 | 859001 | 1078.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000001 | 790.25 | 18/11/2011 | 000000040177 | 002291 | 858982 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000002 | 790.25 | 18/11/2011 | 000000040177 | 002291 | 858983 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000441 | 0000001 | 115.00 | 18/11/2011 | 000000040177 | 002291 | 859014 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000442 | 0000001 | 750.00 | 18/11/2011 | 000000040177 | 002291 | 859017 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000443 | 0000001 | 34.90 | 18/11/2011 | 000000040177 | 002291 | 859025 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000444 | 0000001 | 13804.08 | 18/11/2011 | 000000040177 | 002291 | 859028 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000445 | 0000001 | 3000.00 | 18/11/2011 | 000000040177 | 002291 | 859030 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000446 | 0000001 | 300.00 | 18/11/2011 | 000000040177 | 002291 | 859033 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000447 | 0000001 | 295.00 | 18/11/2011 | 000000040177 | 002291 | 859037 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000448 | 0000001 | 140.00 | 18/11/2011 | 000000040177 | 002291 | 859038 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000449 | 0000001 | 290.00 | 18/11/2011 | 000000040177 | 002291 | 859039 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000450 | 0000001 | 285.00 | 18/11/2011 | 000000040177 | 002291 | 859040 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000419 | 0000001 | 383.02 | 18/11/2011 | 000000040177 | 002291 | 859026 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000420 | 0000001 | 150.00 | 18/11/2011 | 000000040177 | 002291 | 859027 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000451 | 0000001 | 57.00 | 21/11/2011 | 000000040177 | 002291 | 859041 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000001 | 42.00 | 21/11/2011 | 000000040177 | 002291 | 859042 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000001 | 110.00 | 21/11/2011 | 000000040177 | 002291 | 859043 | 5.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000001 | 160.00 | 22/11/2011 | 000000040177 | 002291 | 859044 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000454 | 0000001 | 600.00 | 23/11/2011 | 000000040177 | 002291 | 859046 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000457 | 0000001 | 220.00 | 06/12/2011 | 000000040177 | 002291 | 859048 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000464 | 0000001 | 400.00 | 19/12/2011 | 000000040177 | 002291 | 859101 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000467 | 0000001 | 245.00 | 19/12/2011 | 000000040177 | 002291 | 859105 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000468 | 0000001 | 110.00 | 20/12/2011 | 000000040177 | 002291 | 859107 | 5.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000470 | 0000001 | 13803.78 | 20/12/2011 | 000000040177 | 002291 | 859084 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000471 | 0000001 | 4344.69 | 20/12/2011 | 000000040177 | 002291 | 859085 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000472 | 0000001 | 3000.00 | 20/12/2011 | 000000040177 | 002291 | 859052 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000473 | 0000001 | 31.90 | 20/12/2011 | 000000040177 | 002291 | 859109 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000001 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859094 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000002 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859087 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000003 | 2280.00 | 20/12/2011 | 000000040177 | 002291 | 859086 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000004 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859089 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000005 | 1520.00 | 20/12/2011 | 000000040177 | 002291 | 859088 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000006 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859092 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000007 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859091 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000008 | 5700.00 | 20/12/2011 | 000000040177 | 002291 | 859093 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000009 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859096 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000010 | 3800.00 | 20/12/2011 | 000000040177 | 002291 | 859095 | 12860.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000475 | 0000001 | 932.44 | 20/12/2011 | 000000040177 | 002291 | 859079 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000475 | 0000002 | 1188.50 | 20/12/2011 | 000000040177 | 002291 | 859080 | 857.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000001 | 1500.00 | 20/12/2011 | 000000040177 | 002291 | 859068 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000002 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859060 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000003 | 1045.00 | 20/12/2011 | 000000040177 | 002291 | 859059 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000004 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859058 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000005 | 1245.00 | 20/12/2011 | 000000040177 | 002291 | 859056 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000006 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859057 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000007 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859061 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000008 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859062 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000009 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859055 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000010 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859063 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000011 | 1095.00 | 20/12/2011 | 000000040177 | 002291 | 859065 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000012 | 1875.00 | 20/12/2011 | 000000040177 | 002291 | 859064 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000013 | 1126.66 | 20/12/2011 | 000000040177 | 002291 | 859067 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000014 | 845.00 | 20/12/2011 | 000000040177 | 002291 | 859066 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000015 | 1300.00 | 20/12/2011 | 000000040177 | 002291 | 859069 | 2002.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000001 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859075 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000002 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859070 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000003 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859078 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000004 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859072 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000005 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859077 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000006 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859076 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000007 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859073 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000008 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859071 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000009 | 720.00 | 20/12/2011 | 000000040177 | 002291 | 859074 | 272.56 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000478 | 0000001 | 790.25 | 20/12/2011 | 000000040177 | 002291 | 859081 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000478 | 0000002 | 790.25 | 20/12/2011 | 000000040177 | 002291 | 859082 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000465 | 0000001 | 545.00 | 20/12/2011 | 000000040177 | 002291 | 859102 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000466 | 0000001 | 850.00 | 20/12/2011 | 000000040177 | 002291 | 859103 | 42.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000001 | 100.00 | 20/12/2011 | 000000040177 | 002291 | 859054 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000460 | 0000001 | 545.00 | 20/12/2011 | 000000040177 | 002291 | 859097 | 87.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000461 | 0000001 | 200.00 | 20/12/2011 | 000000040177 | 002291 | 859099 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000001 | 300.00 | 20/12/2011 | 000000040177 | 002291 | 859100 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000001 | 600.00 | 20/12/2011 | 000000040177 | 002291 | 859098 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000001 | 226.95 | 29/12/2011 | 000000040177 | 002291 | 859127 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 926
Última atualização: 11/06/2024