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 | 0000009 | 0000002 | 1145.00 | 21/01/2013 | 000000040177 | 000229 | 860277 | 91.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000003 | 845.00 | 21/01/2013 | 000000040177 | 000229 | 860242 | 67.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000004 | 2500.00 | 21/01/2013 | 000000040177 | 000229 | 860268 | 313.57 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000005 | 845.00 | 21/01/2013 | 000000040177 | 000229 | 860241 | 67.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000006 | 1145.00 | 21/01/2013 | 000000040177 | 000229 | 860276 | 91.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000007 | 1145.00 | 21/01/2013 | 000000040177 | 000229 | 860275 | 91.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000008 | 845.00 | 21/01/2013 | 000000040177 | 000229 | 860235 | 168.62 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000009 | 1875.00 | 21/01/2013 | 000000040177 | 000229 | 860243 | 168.75 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000010 | 1145.00 | 21/01/2013 | 000000040177 | 000229 | 860233 | 203.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000011 | 1345.00 | 21/01/2013 | 000000040177 | 000229 | 860232 | 121.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000001 | 1313.60 | 21/01/2013 | 000000040177 | 000229 | 860237 | 268.01 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000002 | 1415.30 | 21/01/2013 | 000000040177 | 000229 | 860244 | 494.25 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000001 | 983.10 | 21/01/2013 | 000000040177 | 000229 | 860246 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000002 | 983.10 | 21/01/2013 | 000000040177 | 000229 | 860245 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000001 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860239 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000002 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860223 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000003 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860221 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000004 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860228 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000005 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860225 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000006 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860230 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000007 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860226 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000008 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860229 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000009 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860227 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000010 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860240 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000011 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860222 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000012 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860220 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000013 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860217 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000014 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860270 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000015 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860224 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000016 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860218 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000017 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860219 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000018 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860231 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000019 | 720.00 | 21/01/2013 | 000000040177 | 000229 | 860216 | 57.60 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000001 | 480.00 | 21/01/2013 | 000000040177 | 000229 | 860274 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000004 | 0000001 | 55.00 | 21/01/2013 | 000000040177 | 000229 | 860278 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000001 | 6450.00 | 21/01/2013 | 000000040177 | 000229 | 860258 | 3727.42 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000002 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860247 | 2035.03 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000003 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860257 | 862.87 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000004 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860250 | 584.29 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000005 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860253 | 706.36 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000006 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860256 | 745.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000007 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860259 | 1324.56 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000008 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860252 | 584.29 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000009 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860254 | 706.36 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000010 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860266 | 2234.46 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000011 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860261 | 667.67 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000012 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860255 | 745.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000013 | 4300.00 | 21/01/2013 | 000000040177 | 000229 | 860260 | 1475.77 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000006 | 0000001 | 143.00 | 21/01/2013 | 000000040177 | 000229 | 860272 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000007 | 0000001 | 52.00 | 21/01/2013 | 000000040177 | 000229 | 860271 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000001 | 128.40 | 23/01/2013 | 000000040177 | 000229 | 860273 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000001 | 950.00 | 25/01/2013 | 000000040177 | 000229 | 860280 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000015 | 0000001 | 350.00 | 25/01/2013 | 000000040177 | 000229 | 860281 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000016 | 0000001 | 600.00 | 25/01/2013 | 000000040177 | 000229 | 860282 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000017 | 0000001 | 3500.00 | 25/01/2013 | 000000040177 | 000229 | 860279 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000008 | 0000001 | 500.00 | 28/01/2013 | 000000040177 | 000229 | 860285 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000018 | 0000001 | 440.00 | 30/01/2013 | 000000040177 | 000229 | 860286 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000019 | 0000001 | 1900.00 | 31/01/2013 | 000000040177 | 000229 | 860287 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000001 | 2000.00 | 31/01/2013 | 000000040177 | 000229 | 860289 | 188.19 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000001 | 0000001 | 240.00 | 31/01/2013 | 000000040177 | 000229 | 860284 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
Camara Municipal | 0000023 | 0000001 | 20077.22 | 04/02/2013 | 000000040177 | 000229 | 860290 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000001 | 315.00 | 05/02/2013 | 000000040177 | 000229 | 860291 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000001 | 179.00 | 07/02/2013 | 000000040177 | 000229 | 860293 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 158.00 | 08/02/2013 | 000000040177 | 000229 | 860294 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000028 | 0000001 | 255.00 | 19/02/2013 | 000000040177 | 000229 | 860349 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 2100.00 | 19/02/2013 | 000000040177 | 000229 | 860334 | 105.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 678.00 | 20/02/2013 | 000000040177 | 000229 | 860356 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 678.00 | 20/02/2013 | 000000040177 | 000229 | 860355 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000001 | 34.90 | 20/02/2013 | 000000040177 | 000229 | 860353 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000001 | 325.85 | 20/02/2013 | 000000040177 | 000229 | 860350 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 3500.00 | 20/02/2013 | 000000040177 | 000229 | 860348 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860344 | 2035.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000002 | 6450.00 | 20/02/2013 | 000000040177 | 000229 | 860342 | 2557.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000003 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860344 | 862.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000004 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860343 | 584.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000005 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860345 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000006 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860341 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000007 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860336 | 667.67 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000008 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860332 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000009 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860333 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000011 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860337 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000012 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860338 | 667.67 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000013 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860339 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000014 | 4300.00 | 20/02/2013 | 000000040177 | 000229 | 860340 | 635.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 680.00 | 20/02/2013 | 000000040177 | 000229 | 860311 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000002 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860310 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000003 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860312 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000004 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860313 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000005 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860314 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000006 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860328 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000007 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860329 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000008 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860327 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000009 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860324 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000010 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860325 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000011 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860321 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000012 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860320 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000013 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860323 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000014 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860319 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000015 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860322 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000016 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860318 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000017 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860317 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000018 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860316 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000019 | 720.00 | 20/02/2013 | 000000040177 | 000229 | 860315 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 2000.00 | 20/02/2013 | 000000040177 | 000229 | 860295 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000002 | 1145.00 | 20/02/2013 | 000000040177 | 000229 | 860297 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000003 | 845.00 | 20/02/2013 | 000000040177 | 000229 | 860308 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000004 | 2500.00 | 20/02/2013 | 000000040177 | 000229 | 860309 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000005 | 845.00 | 20/02/2013 | 000000040177 | 000229 | 860304 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000006 | 1145.00 | 20/02/2013 | 000000040177 | 000229 | 860357 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000007 | 1145.00 | 20/02/2013 | 000000040177 | 000229 | 860358 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000008 | 845.00 | 20/02/2013 | 000000040177 | 000229 | 860303 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000009 | 1875.00 | 20/02/2013 | 000000040177 | 000229 | 860299 | 168.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000010 | 1145.00 | 20/02/2013 | 000000040177 | 000229 | 860300 | 203.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000011 | 1345.00 | 20/02/2013 | 000000040177 | 000229 | 860298 | 121.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 1313.60 | 20/02/2013 | 000000040177 | 000229 | 860301 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000002 | 1415.30 | 20/02/2013 | 000000040177 | 000229 | 860302 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 983.10 | 20/02/2013 | 000000040177 | 000229 | 860306 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000002 | 983.10 | 20/02/2013 | 000000040177 | 000229 | 860307 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000001 | 383.17 | 20/02/2013 | 000000040177 | 000229 | 860351 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000001 | 35.00 | 20/02/2013 | 000000040177 | 000229 | 860352 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 250.00 | 21/02/2013 | 000000040177 | 000229 | 860359 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 7813.81 | 25/02/2013 | 000000040177 | 000229 | 860362 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 2100.00 | 26/02/2013 | 000000040177 | 000229 | 860363 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 27.98 | 27/02/2013 | 000000040177 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 440.00 | 28/02/2013 | 000000040177 | 000229 | 860370 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 19337.41 | 28/02/2013 | 000000040177 | 000229 | 860369 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000020 | 0000001 | 350.00 | 28/02/2013 | 000000040177 | 000229 | 860367 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 64.00 | 01/03/2013 | 000000040177 | 000229 | 860371 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 33.00 | 08/03/2013 | 000000040177 | 000229 | 860373 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 252.60 | 20/03/2013 | 000000040177 | 000229 | 860444 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 845.00 | 20/03/2013 | 000000040177 | 000229 | 860438 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 678.00 | 20/03/2013 | 000000040177 | 000229 | 860430 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 49.00 | 20/03/2013 | 000000040177 | 000229 | 860435 | 2.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 678.00 | 20/03/2013 | 000000040177 | 000229 | 860431 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 500.00 | 20/03/2013 | 000000040177 | 000229 | 860427 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 34.90 | 20/03/2013 | 000000040177 | 000229 | 860424 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 240.00 | 20/03/2013 | 000000040177 | 000229 | 860426 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 3500.00 | 20/03/2013 | 000000040177 | 000229 | 860437 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 253.81 | 20/03/2013 | 000000040177 | 000229 | 860428 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 130.00 | 20/03/2013 | 000000040177 | 000229 | 860434 | 6.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 128.00 | 20/03/2013 | 000000040177 | 000229 | 860423 | 6.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 678.00 | 20/03/2013 | 000000040177 | 000229 | 860429 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 678.00 | 20/03/2013 | 000000040177 | 000229 | 860440 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 500.00 | 20/03/2013 | 000000040177 | 000229 | 860425 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 33.90 | 20/03/2013 | 000000040177 | 000229 | 860433 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 405.00 | 20/03/2013 | 000000040177 | 000229 | 860439 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 95.00 | 20/03/2013 | 000000040177 | 000229 | 860432 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 440.00 | 20/03/2013 | 000000040177 | 000229 | 860442 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860374 | 2035.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000002 | 6450.00 | 20/03/2013 | 000000040177 | 000229 | 860378 | 3397.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000003 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860377 | 862.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000004 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860376 | 1859.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000005 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860379 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000006 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860380 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000007 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860381 | 1315.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000008 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860382 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000009 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860383 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000010 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860384 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000011 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860385 | 867.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000012 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860386 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000013 | 4300.00 | 20/03/2013 | 000000040177 | 000229 | 860387 | 635.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860403 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000002 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860404 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000003 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860405 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000004 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860406 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000005 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860407 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000006 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860408 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000007 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860409 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000008 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860410 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000009 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860411 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000010 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860412 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000011 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860413 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000012 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860414 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000013 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860415 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000014 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860416 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000015 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860417 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000016 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860418 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000017 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860419 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000018 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860420 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000019 | 720.00 | 20/03/2013 | 000000040177 | 000229 | 860421 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 2000.00 | 20/03/2013 | 000000040177 | 000229 | 860391 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000002 | 1145.00 | 20/03/2013 | 000000040177 | 000229 | 860392 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000003 | 845.00 | 20/03/2013 | 000000040177 | 000229 | 860393 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000004 | 3000.00 | 20/03/2013 | 000000040177 | 000229 | 860445 | 363.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000005 | 845.00 | 20/03/2013 | 000000040177 | 000229 | 860396 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000006 | 1145.00 | 20/03/2013 | 000000040177 | 000229 | 860397 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000007 | 1145.00 | 20/03/2013 | 000000040177 | 000229 | 860398 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000008 | 845.00 | 20/03/2013 | 000000040177 | 000229 | 860399 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000009 | 1875.00 | 20/03/2013 | 000000040177 | 000229 | 860390 | 168.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000010 | 1145.00 | 20/03/2013 | 000000040177 | 000229 | 860394 | 203.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000011 | 1345.00 | 20/03/2013 | 000000040177 | 000229 | 860441 | 121.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 1313.60 | 20/03/2013 | 000000040177 | 000229 | 860388 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000002 | 1415.30 | 20/03/2013 | 000000040177 | 000229 | 860389 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 983.10 | 20/03/2013 | 000000040177 | 000229 | 860401 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000002 | 983.10 | 20/03/2013 | 000000040177 | 000229 | 860402 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 350.00 | 20/03/2013 | 000000040177 | 000229 | 860375 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 1800.00 | 20/03/2013 | 000000040177 | 000229 | 860443 | 90.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 937.71 | 21/03/2013 | 000000040177 | 000229 | 860446 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 280.00 | 22/03/2013 | 000000040177 | 000229 | 860448 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 370.00 | 25/03/2013 | 000000040177 | 000229 | 860447 | 18.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 320.00 | 25/03/2013 | 000000040177 | 000229 | 860372 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 500.00 | 02/04/2013 | 000000040177 | 000229 | 860453 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 322.15 | 02/04/2013 | 000000040177 | 000229 | 860452 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 18305.23 | 05/04/2013 | 000000040177 | 000229 | 860456 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 500.00 | 19/04/2013 | 000000040177 | 000229 | 860513 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 400.00 | 19/04/2013 | 000000040177 | 000229 | 860519 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 140.00 | 19/04/2013 | 000000040177 | 000229 | 860512 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 320.00 | 19/04/2013 | 000000040177 | 000229 | 860514 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 69.80 | 19/04/2013 | 000000040177 | 000229 | 860518 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 3500.00 | 19/04/2013 | 000000040177 | 000229 | 860522 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 500.00 | 19/04/2013 | 000000040177 | 000229 | 860509 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 240.00 | 19/04/2013 | 000000040177 | 000229 | 860506 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 80.00 | 19/04/2013 | 000000040177 | 000229 | 860505 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 310.50 | 19/04/2013 | 000000040177 | 000229 | 860507 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860485 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000002 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860486 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000003 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860487 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000004 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860504 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000005 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860488 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000006 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860489 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000007 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860490 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000008 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860491 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000009 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860492 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000010 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860493 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000011 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860494 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000012 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860495 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000013 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860496 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000014 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860497 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000015 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860499 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000016 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860500 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000017 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860501 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000018 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860502 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000019 | 720.00 | 19/04/2013 | 000000040177 | 000229 | 860503 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 6450.00 | 19/04/2013 | 000000040177 | 000229 | 860475 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000002 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860472 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000003 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860473 | 862.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000004 | 4260.00 | 19/04/2013 | 000000040177 | 000229 | 860474 | 1859.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000005 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860476 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000006 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860477 | 1954.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000007 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860478 | 1315.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000008 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860479 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000009 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860480 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000010 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860481 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000011 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860482 | 867.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000012 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860483 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000013 | 4300.00 | 19/04/2013 | 000000040177 | 000229 | 860484 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 2000.00 | 19/04/2013 | 000000040177 | 000229 | 860461 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000002 | 1145.00 | 19/04/2013 | 000000040177 | 000229 | 860462 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000003 | 845.00 | 19/04/2013 | 000000040177 | 000229 | 860463 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000004 | 2500.00 | 19/04/2013 | 000000040177 | 000229 | 860465 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000005 | 845.00 | 19/04/2013 | 000000040177 | 000229 | 860464 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000006 | 1145.00 | 19/04/2013 | 000000040177 | 000229 | 860466 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000007 | 1145.00 | 19/04/2013 | 000000040177 | 000229 | 860498 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000008 | 845.00 | 19/04/2013 | 000000040177 | 000229 | 860524 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000009 | 1875.00 | 19/04/2013 | 000000040177 | 000229 | 860459 | 168.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000010 | 1145.00 | 19/04/2013 | 000000040177 | 000229 | 860468 | 203.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000011 | 1626.66 | 19/04/2013 | 000000040177 | 000229 | 860469 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 983.10 | 19/04/2013 | 000000040177 | 000229 | 860471 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000002 | 983.10 | 19/04/2013 | 000000040177 | 000229 | 860470 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 1313.60 | 19/04/2013 | 000000040177 | 000229 | 860458 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000002 | 1415.30 | 19/04/2013 | 000000040177 | 000229 | 860460 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 284.00 | 19/04/2013 | 000000040177 | 000229 | 860511 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 500.00 | 19/04/2013 | 000000040177 | 000229 | 860508 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 57.00 | 22/04/2013 | 000000040177 | 000229 | 860526 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 350.00 | 22/04/2013 | 000000040177 | 000229 | 860525 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 150.00 | 22/04/2013 | 000000040177 | 000229 | 860527 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 130.00 | 23/04/2013 | 000000040177 | 000229 | 860530 | 6.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 678.00 | 23/04/2013 | 000000040177 | 000229 | 860515 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 200.00 | 23/04/2013 | 000000040177 | 000229 | 860457 | 10.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 678.00 | 23/04/2013 | 000000040177 | 000229 | 860516 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 440.00 | 23/04/2013 | 000000040177 | 000229 | 860531 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 168.00 | 23/04/2013 | 000000040177 | 000229 | 860529 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 678.00 | 23/04/2013 | 000000040177 | 000229 | 860523 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 300.00 | 23/04/2013 | 000000040177 | 000229 | 860532 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 733.10 | 25/04/2013 | 000000040177 | 000229 | 860533 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 18762.72 | 25/04/2013 | 000000040177 | 000229 | 860534 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 1050.00 | 30/04/2013 | 000000040177 | 000229 | 860536 | 52.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 500.00 | 30/04/2013 | 000000040177 | 000229 | 860535 | 25.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 350.00 | 30/04/2013 | 000000040177 | 000229 | 860538 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 320.00 | 02/05/2013 | 000000040177 | 000229 | 860514 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 500.00 | 02/05/2013 | 000000040177 | 000229 | 860453 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 506.50 | 03/05/2013 | 000000040177 | 000229 | 860540 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 450.00 | 06/05/2013 | 000000040177 | 000229 | 860541 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 500.00 | 20/05/2013 | 000000040177 | 000229 | 860604 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 504.20 | 20/05/2013 | 000000040177 | 000229 | 860601 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 240.00 | 20/05/2013 | 000000040177 | 000229 | 860591 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 130.00 | 20/05/2013 | 000000040177 | 000229 | 860600 | 6.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 500.00 | 20/05/2013 | 000000040177 | 000229 | 860596 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 678.00 | 20/05/2013 | 000000040177 | 000229 | 860598 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 678.00 | 20/05/2013 | 000000040177 | 000229 | 860599 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 678.00 | 20/05/2013 | 000000040177 | 000229 | 860602 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 34.90 | 20/05/2013 | 000000040177 | 000229 | 860590 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 375.58 | 20/05/2013 | 000000040177 | 000229 | 860592 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000002 | 300.00 | 20/05/2013 | 000000040177 | 000229 | 860594 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 300.00 | 20/05/2013 | 000000040177 | 000229 | 860595 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 500.00 | 20/05/2013 | 000000040177 | 000229 | 860608 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 200.00 | 20/05/2013 | 000000040177 | 000229 | 860605 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 70.00 | 20/05/2013 | 000000040177 | 000229 | 860597 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 6450.00 | 20/05/2013 | 000000040177 | 000229 | 860560 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000002 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860557 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000003 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860558 | 862.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000004 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860559 | 1859.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000005 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860561 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000006 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860562 | 1953.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000007 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860563 | 1830.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000008 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860564 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000009 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860565 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000010 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860566 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000011 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860567 | 867.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000012 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860568 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000013 | 4300.00 | 20/05/2013 | 000000040177 | 000229 | 860569 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860571 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000002 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860572 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000003 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860606 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000004 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860589 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000005 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860575 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000006 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860576 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000007 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860577 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000008 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860570 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000009 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860578 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000010 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860579 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000011 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860581 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000012 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860582 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000013 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860583 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000014 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860584 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000015 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860585 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000016 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860586 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000017 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860587 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000018 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860588 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000019 | 720.00 | 20/05/2013 | 000000040177 | 000229 | 860580 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 2000.00 | 20/05/2013 | 000000040177 | 000229 | 860546 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000002 | 1145.00 | 20/05/2013 | 000000040177 | 000229 | 860547 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000003 | 845.00 | 20/05/2013 | 000000040177 | 000229 | 860551 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000004 | 2500.00 | 20/05/2013 | 000000040177 | 000229 | 860553 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000005 | 845.00 | 20/05/2013 | 000000040177 | 000229 | 860552 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000006 | 1145.00 | 20/05/2013 | 000000040177 | 000229 | 860548 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000007 | 1145.00 | 20/05/2013 | 000000040177 | 000229 | 860549 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000008 | 845.00 | 20/05/2013 | 000000040177 | 000229 | 850554 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000009 | 1875.00 | 20/05/2013 | 000000040177 | 000229 | 860555 | 168.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000010 | 1145.00 | 20/05/2013 | 000000040177 | 000229 | 860550 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000011 | 1345.00 | 20/05/2013 | 000000040177 | 000229 | 860556 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 1313.60 | 20/05/2013 | 000000040177 | 000229 | 860544 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000002 | 1415.30 | 20/05/2013 | 000000040177 | 000229 | 860545 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 983.10 | 20/05/2013 | 000000040177 | 000229 | 860542 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000002 | 983.10 | 20/05/2013 | 000000040177 | 000229 | 860543 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 500.00 | 20/05/2013 | 000000040177 | 000229 | 860593 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 15.95 | 21/05/2013 | 000000040177 | 000229 | 860607 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 800.00 | 21/05/2013 | 000000040177 | 000229 | 860609 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 780.20 | 22/05/2013 | 000000040177 | 000229 | 860610 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 250.00 | 22/05/2013 | 000000040177 | 000229 | 860615 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 500.00 | 22/05/2013 | 000000040177 | 000229 | 860611 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 350.00 | 22/05/2013 | 000000040177 | 000229 | 860612 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 300.00 | 22/05/2013 | 000000040177 | 000229 | 860616 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 60.00 | 22/05/2013 | 000000040177 | 000229 | 860614 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 170.00 | 23/05/2013 | 000000040177 | 000229 | 860619 | 8.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 3500.00 | 23/05/2013 | 000000040177 | 000229 | 860618 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 300.00 | 24/05/2013 | 000000040177 | 000229 | 860621 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 660.00 | 29/05/2013 | 000000040177 | 000229 | 860622 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 150.00 | 06/06/2013 | 000000040177 | 000229 | 860623 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 75.00 | 06/06/2013 | 000000040177 | 000229 | 860624 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 460.00 | 10/06/2013 | 000000040177 | 000229 | 860625 | 23.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 80.00 | 10/06/2013 | 000000040177 | 000229 | 860626 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 160.00 | 17/06/2013 | 000000040177 | 000229 | 860627 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 16.00 | 19/06/2013 | 000000040177 | 000229 | 856737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 304.00 | 20/06/2013 | 000000040177 | 000229 | 860733 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 6450.00 | 20/06/2013 | 000000040177 | 000229 | 860633 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000002 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860629 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000003 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860632 | 1067.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000004 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860631 | 1859.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000005 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860635 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000006 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860636 | 1953.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000007 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860638 | 1830.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000008 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860637 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000009 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860639 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000010 | 4050.00 | 20/06/2013 | 000000040177 | 000229 | 860734 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000011 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860641 | 1469.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000012 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860642 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000013 | 4300.00 | 20/06/2013 | 000000040177 | 000229 | 860643 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 350.00 | 20/06/2013 | 000000040177 | 000229 | 860731 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 100.00 | 20/06/2013 | 000000040177 | 000229 | 860720 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 634.40 | 20/06/2013 | 000000040177 | 000229 | 860722 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 312.96 | 20/06/2013 | 000000040177 | 000229 | 860726 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860657 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000002 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860658 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000003 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860659 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000004 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860715 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000005 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860660 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000006 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860661 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000007 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860662 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000008 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860663 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000009 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860664 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000010 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860667 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000011 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860665 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000012 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860666 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000013 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860668 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000014 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860669 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000015 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860670 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000016 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860671 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000017 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860672 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000018 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860673 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000019 | 720.00 | 20/06/2013 | 000000040177 | 000229 | 860674 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 2000.00 | 20/06/2013 | 000000040177 | 000229 | 860644 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000002 | 1145.00 | 20/06/2013 | 000000040177 | 000229 | 860645 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000003 | 845.00 | 20/06/2013 | 000000040177 | 000229 | 860650 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000004 | 2500.00 | 20/06/2013 | 000000040177 | 000229 | 860651 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000005 | 845.00 | 20/06/2013 | 000000040177 | 000229 | 860649 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000006 | 1145.00 | 20/06/2013 | 000000040177 | 000229 | 860648 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000007 | 1145.00 | 20/06/2013 | 000000040177 | 000229 | 860647 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000008 | 845.00 | 20/06/2013 | 000000040177 | 000229 | 860652 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000009 | 1950.00 | 20/06/2013 | 000000040177 | 000229 | 860653 | 175.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000010 | 1145.00 | 20/06/2013 | 000000040177 | 000229 | 860646 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000011 | 1345.00 | 20/06/2013 | 000000040177 | 000229 | 860654 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 1313.60 | 20/06/2013 | 000000040177 | 000229 | 860628 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000002 | 1415.30 | 20/06/2013 | 000000040177 | 000229 | 860634 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 983.10 | 20/06/2013 | 000000040177 | 000229 | 860656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000002 | 983.10 | 20/06/2013 | 000000040177 | 000229 | 860655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 500.00 | 20/06/2013 | 000000040177 | 000229 | 860728 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 330.00 | 20/06/2013 | 000000040177 | 000229 | 860732 | 16.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 3500.00 | 20/06/2013 | 000000040177 | 000229 | 860729 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 34.90 | 20/06/2013 | 000000040177 | 000229 | 860725 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 250.00 | 20/06/2013 | 000000040177 | 000229 | 860721 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 678.00 | 20/06/2013 | 000000040177 | 000229 | 860719 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 678.00 | 20/06/2013 | 000000040177 | 000229 | 860718 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 240.00 | 20/06/2013 | 000000040177 | 000229 | 860717 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 18305.23 | 20/06/2013 | 000000040177 | 000229 | 860727 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 320.00 | 21/06/2013 | 000000040177 | 000229 | 860737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000014 | 250.00 | 21/06/2013 | 000000040177 | 000229 | 860735 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 735.00 | 25/06/2013 | 000000040177 | 000229 | 860741 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 678.00 | 25/06/2013 | 000000040177 | 000229 | 860740 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 300.00 | 25/06/2013 | 000000040177 | 000229 | 860743 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 300.00 | 25/06/2013 | 000000040177 | 000229 | 860742 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 660.00 | 01/07/2013 | 000000040177 | 000229 | 860744 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 35.00 | 02/07/2013 | 000000040177 | 000229 | 860745 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 475.00 | 02/07/2013 | 000000040177 | 000229 | 860746 | 23.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 130.00 | 04/07/2013 | 000000040177 | 000229 | 860747 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 300.00 | 05/07/2013 | 000000040177 | 000229 | 860749 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 480.00 | 05/07/2013 | 000000040177 | 000229 | 860748 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 185.00 | 09/07/2013 | 000000040177 | 000229 | 860753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 240.00 | 09/07/2013 | 000000040177 | 000229 | 860750 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 500.00 | 09/07/2013 | 000000040177 | 000229 | 860751 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 500.00 | 10/07/2013 | 000000040177 | 000229 | 860754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 800.00 | 11/07/2013 | 000000040177 | 000229 | 860755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 700.00 | 12/07/2013 | 000000040177 | 000229 | 860756 | 35.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 750.00 | 15/07/2013 | 000000040177 | 000229 | 860757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 780.00 | 19/07/2013 | 000000040177 | 000229 | 860824 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 189.00 | 19/07/2013 | 000000040177 | 000229 | 860826 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 350.00 | 19/07/2013 | 000000040177 | 000229 | 860813 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 3500.00 | 19/07/2013 | 000000040177 | 000229 | 860812 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 240.00 | 19/07/2013 | 000000040177 | 000229 | 860816 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 263.69 | 19/07/2013 | 000000040177 | 000229 | 860821 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 250.00 | 19/07/2013 | 000000040177 | 000229 | 860825 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 330.00 | 19/07/2013 | 000000040177 | 000229 | 860808 | 16.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 678.00 | 19/07/2013 | 000000040177 | 000229 | 860811 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 678.00 | 19/07/2013 | 000000040177 | 000229 | 860810 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 250.00 | 19/07/2013 | 000000040177 | 000229 | 860809 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 678.00 | 19/07/2013 | 000000040177 | 000229 | 860807 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 91.55 | 19/07/2013 | 000000040177 | 000229 | 860827 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 34.90 | 19/07/2013 | 000000040177 | 000229 | 860819 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860829 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000002 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860789 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000003 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860790 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000004 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860806 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000005 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860792 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000006 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860791 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000007 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860794 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000008 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860793 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000009 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860795 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000010 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860796 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000011 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860797 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000012 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860798 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000013 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860800 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000014 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860799 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000015 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860801 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000016 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860802 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000017 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860803 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000018 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860804 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000019 | 720.00 | 19/07/2013 | 000000040177 | 000229 | 860805 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 2000.00 | 19/07/2013 | 000000040177 | 000229 | 860781 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000002 | 1145.00 | 19/07/2013 | 000000040177 | 000229 | 860831 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000003 | 845.00 | 19/07/2013 | 000000040177 | 000229 | 860777 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000004 | 2500.00 | 19/07/2013 | 000000040177 | 000229 | 860782 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000005 | 845.00 | 19/07/2013 | 000000040177 | 000229 | 860778 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000006 | 1145.00 | 19/07/2013 | 000000040177 | 000229 | 860774 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000007 | 1145.00 | 19/07/2013 | 000000040177 | 000229 | 860775 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000008 | 1126.67 | 19/07/2013 | 000000040177 | 000229 | 860783 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000009 | 1950.00 | 19/07/2013 | 000000040177 | 000229 | 860784 | 175.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000010 | 1145.00 | 19/07/2013 | 000000040177 | 000229 | 860776 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000011 | 1345.00 | 19/07/2013 | 000000040177 | 000229 | 860780 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 1313.60 | 19/07/2013 | 000000040177 | 000229 | 860779 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000002 | 1415.30 | 19/07/2013 | 000000040177 | 000229 | 860766 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 983.10 | 19/07/2013 | 000000040177 | 000229 | 860786 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000002 | 983.10 | 19/07/2013 | 000000040177 | 000229 | 860787 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 6450.00 | 19/07/2013 | 000000040177 | 000229 | 860761 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000002 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860759 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000003 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860760 | 1067.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000004 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860762 | 1859.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000005 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860764 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000006 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860763 | 1953.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000007 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860767 | 1830.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000008 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860765 | 558.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000009 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860769 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000010 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860768 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000011 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860771 | 1469.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000012 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860770 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000013 | 4300.00 | 19/07/2013 | 000000040177 | 000229 | 860772 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 500.00 | 19/07/2013 | 000000040177 | 000229 | 860822 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 9712.49 | 19/07/2013 | 000000040177 | 000229 | 860818 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 500.00 | 19/07/2013 | 000000040177 | 000229 | 860820 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 350.00 | 20/07/2013 | 000000040177 | 000229 | 860862 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 500.00 | 22/07/2013 | 000000040177 | 000229 | 860814 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 240.00 | 22/07/2013 | 000000040177 | 000229 | 860815 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 350.00 | 22/07/2013 | 000000040177 | 000229 | 860828 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 900.50 | 23/07/2013 | 000000040177 | 000229 | 860830 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 1070.00 | 24/07/2013 | 000000040177 | 000229 | 860832 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 300.00 | 24/07/2013 | 000000040177 | 000229 | 860833 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 300.00 | 24/07/2013 | 000000040177 | 000229 | 860834 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 250.00 | 25/07/2013 | 000000040177 | 000229 | 860836 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000003 | 500.00 | 25/07/2013 | 000000040177 | 000229 | 860835 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 100.00 | 26/07/2013 | 000000040177 | 000229 | 860837 | 5.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 30.00 | 29/07/2013 | 000000040177 | 000229 | 860839 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 160.00 | 31/07/2013 | 000000040177 | 000229 | 860840 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 660.00 | 02/08/2013 | 000000040177 | 000229 | 860841 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 480.00 | 06/08/2013 | 000000040177 | 000229 | 860842 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 783.00 | 14/08/2013 | 000000040177 | 000229 | 860843 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 250.00 | 20/08/2013 | 000000040177 | 000229 | 860897 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 678.00 | 20/08/2013 | 000000040177 | 000229 | 860894 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 330.00 | 20/08/2013 | 000000040177 | 000229 | 860896 | 16.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 678.00 | 20/08/2013 | 000000040177 | 000229 | 860895 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 678.00 | 20/08/2013 | 000000040177 | 000229 | 860893 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 34.90 | 20/08/2013 | 000000040177 | 000229 | 860903 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 240.00 | 20/08/2013 | 000000040177 | 000229 | 860901 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 18767.45 | 20/08/2013 | 000000040177 | 000229 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 198.86 | 20/08/2013 | 000000040177 | 000229 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 500.00 | 20/08/2013 | 000000040177 | 000229 | 860907 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 240.00 | 20/08/2013 | 000000040177 | 000229 | 860906 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 500.00 | 20/08/2013 | 000000040177 | 000229 | 860898 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 500.00 | 20/08/2013 | 000000040177 | 000229 | 860899 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 239.00 | 20/08/2013 | 000000040177 | 000229 | 860913 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 800.00 | 20/08/2013 | 000000040177 | 000229 | 860912 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 600.00 | 20/08/2013 | 000000040177 | 000229 | 860911 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 3500.00 | 20/08/2013 | 000000040177 | 000229 | 860905 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 6450.00 | 20/08/2013 | 000000040177 | 000229 | 860865 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000002 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860860 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000003 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860863 | 1067.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000004 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860864 | 1859.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000005 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860866 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000006 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860867 | 1953.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000007 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860868 | 1830.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000008 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860869 | 1845.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000009 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860870 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000010 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860873 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000011 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860874 | 1469.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000012 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860871 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000013 | 4300.00 | 20/08/2013 | 000000040177 | 000229 | 860872 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860876 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000002 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860877 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000003 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860892 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000004 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860909 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000005 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860878 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000006 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860879 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000007 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860880 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000008 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860881 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000009 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860844 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000010 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860882 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000011 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860883 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000012 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860884 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000013 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860885 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000014 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860886 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000015 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860887 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000016 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860888 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000017 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860889 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000018 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860890 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000019 | 720.00 | 20/08/2013 | 000000040177 | 000229 | 860891 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 2000.00 | 20/08/2013 | 000000040177 | 000229 | 860849 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000002 | 1145.00 | 20/08/2013 | 000000040177 | 000229 | 860850 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000003 | 845.00 | 20/08/2013 | 000000040177 | 000229 | 860854 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000004 | 845.00 | 20/08/2013 | 000000040177 | 000229 | 860855 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000005 | 2500.00 | 20/08/2013 | 000000040177 | 000229 | 860856 | 313.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000006 | 1145.00 | 20/08/2013 | 000000040177 | 000229 | 860853 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000007 | 1145.00 | 20/08/2013 | 000000040177 | 000229 | 860852 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000008 | 845.00 | 20/08/2013 | 000000040177 | 000229 | 860857 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000009 | 1950.00 | 20/08/2013 | 000000040177 | 000229 | 860858 | 175.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000010 | 1145.00 | 20/08/2013 | 000000040177 | 000229 | 860851 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000011 | 1345.00 | 20/08/2013 | 000000040177 | 000229 | 860859 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 1313.60 | 20/08/2013 | 000000040177 | 000229 | 860845 | 467.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000002 | 1415.30 | 20/08/2013 | 000000040177 | 000229 | 860846 | 494.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 983.10 | 20/08/2013 | 000000040177 | 000229 | 860847 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000002 | 983.10 | 20/08/2013 | 000000040177 | 000229 | 860848 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000004 | 500.00 | 20/08/2013 | 000000040177 | 000229 | 860910 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 250.00 | 21/08/2013 | 000000040177 | 000229 | 860914 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 852.68 | 22/08/2013 | 000000040177 | 000229 | 860915 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 150.00 | 22/08/2013 | 000000040177 | 000229 | 860917 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 300.00 | 22/08/2013 | 000000040177 | 000229 | 860916 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 160.00 | 26/08/2013 | 000000040177 | 000229 | 860919 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 300.00 | 26/08/2013 | 000000040177 | 000229 | 860918 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 320.00 | 02/09/2013 | 000000040177 | 000229 | 860922 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 660.00 | 09/09/2013 | 000000040177 | 000229 | 860923 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 146.00 | 10/09/2013 | 000000040177 | 000229 | 860924 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 678.00 | 10/09/2013 | 000000040177 | 000229 | 860977 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 650.00 | 10/09/2013 | 000000040177 | 000229 | 860926 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 350.00 | 10/09/2013 | 000000040177 | 000229 | 860925 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 200.00 | 13/09/2013 | 000000040177 | 000229 | 860929 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 140.00 | 13/09/2013 | 000000040177 | 000229 | 860930 | 7.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 250.00 | 13/09/2013 | 000000040177 | 000229 | 860928 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 204.00 | 13/09/2013 | 000000040177 | 000229 | 860931 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 1500.00 | 18/09/2013 | 000000040177 | 000229 | 860956 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 330.00 | 18/09/2013 | 000000040177 | 000229 | 860951 | 16.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 3500.00 | 18/09/2013 | 000000040177 | 000229 | 860952 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 250.00 | 18/09/2013 | 000000040177 | 000229 | 860976 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 6450.00 | 18/09/2013 | 000000040177 | 000229 | 860935 | 4834.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000002 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860932 | 3039.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000003 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860934 | 1067.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000004 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860933 | 1859.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000005 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860936 | 706.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000006 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860937 | 1953.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000007 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860938 | 1830.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000008 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860939 | 1845.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000009 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860940 | 1996.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000010 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860941 | 2234.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000011 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860944 | 1876.78 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000012 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860943 | 1818.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000013 | 4300.00 | 18/09/2013 | 000000040177 | 000229 | 860942 | 1639.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860957 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000002 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860958 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000003 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860959 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000004 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860975 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000005 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860960 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000006 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860961 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000007 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860962 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000008 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860963 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000009 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860966 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000010 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860965 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000011 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860964 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000012 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860967 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000013 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860968 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000014 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860969 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000015 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860970 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000016 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860971 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000017 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860972 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000018 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860973 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000019 | 720.00 | 18/09/2013 | 000000040177 | 000229 | 860974 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 2000.00 | 18/09/2013 | 000000040177 | 000229 | 860955 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000002 | 1145.00 | 18/09/2013 | 000000040177 | 000229 | 860982 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000003 | 845.00 | 18/09/2013 | 000000040177 | 000229 | 860979 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000004 | 2500.00 | 18/09/2013 | 000000040177 | 000229 | 860950 | 1063.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000005 | 845.00 | 18/09/2013 | 000000040177 | 000229 | 860978 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000006 | 1145.00 | 18/09/2013 | 000000040177 | 000229 | 860981 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000007 | 1145.00 | 18/09/2013 | 000000040177 | 000229 | 860980 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000008 | 845.00 | 18/09/2013 | 000000040177 | 000229 | 860949 | 300.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000009 | 1950.00 | 18/09/2013 | 000000040177 | 000229 | 860946 | 272.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000010 | 1145.00 | 18/09/2013 | 000000040177 | 000229 | 860948 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000011 | 1345.00 | 18/09/2013 | 000000040177 | 000229 | 860947 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 1539.60 | 18/09/2013 | 000000040177 | 000229 | 860945 | 487.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 19984.08 | 18/09/2013 | 000000040177 | 000229 | 860954 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 162.50 | 24/09/2013 | 000000040177 | 000229 | 860986 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 779.90 | 24/09/2013 | 000000040177 | 000229 | 860985 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 700.00 | 24/09/2013 | 000000040177 | 000229 | 860984 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 350.00 | 24/09/2013 | 000000040177 | 000229 | 860983 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 250.00 | 24/09/2013 | 000000040177 | 000229 | 860989 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 700.00 | 24/09/2013 | 000000040177 | 000229 | 860988 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 61.00 | 24/09/2013 | 000000040177 | 000229 | 860987 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 678.00 | 25/09/2013 | 000000040177 | 000229 | 860990 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 678.00 | 25/09/2013 | 000000040177 | 000229 | 860991 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 300.00 | 26/09/2013 | 000000040177 | 000229 | 860995 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 240.00 | 26/09/2013 | 000000040177 | 000229 | 860994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 350.00 | 26/09/2013 | 000000040177 | 000229 | 860993 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 160.00 | 26/09/2013 | 000000040177 | 000229 | 860927 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 1210.00 | 27/09/2013 | 000000040177 | 000229 | 860996 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 502.00 | 01/10/2013 | 000000040177 | 000229 | 861001 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 300.00 | 02/10/2013 | 000000040177 | 000229 | 861003 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 1200.00 | 02/10/2013 | 000000040177 | 000229 | 861002 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 660.00 | 03/10/2013 | 000000040177 | 000229 | 861007 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 896.50 | 03/10/2013 | 000000040177 | 000229 | 861006 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 478.80 | 03/10/2013 | 000000040177 | 000229 | 861004 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 251.00 | 03/10/2013 | 000000040177 | 000229 | 861005 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 499.89 | 04/10/2013 | 000000040177 | 000229 | 861008 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 520.00 | 07/10/2013 | 000000040177 | 000229 | 861009 | 26.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 155.00 | 09/10/2013 | 000000040177 | 000229 | 861010 | 7.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 983.10 | 15/10/2013 | 000000040177 | 000229 | 861038 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000002 | 983.10 | 15/10/2013 | 000000040177 | 000229 | 861039 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 983.10 | 16/10/2013 | 000000040177 | 000229 | 861011 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000002 | 983.10 | 16/10/2013 | 000000040177 | 000229 | 861012 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 1425.00 | 18/10/2013 | 000000040177 | 000229 | 861075 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 678.00 | 18/10/2013 | 000000040177 | 000229 | 861041 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 330.00 | 18/10/2013 | 000000040177 | 000229 | 861040 | 16.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 240.00 | 18/10/2013 | 000000040177 | 000229 | 861063 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 34.90 | 18/10/2013 | 000000040177 | 000229 | 861059 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 150.00 | 18/10/2013 | 000000040177 | 000229 | 861042 | 7.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 678.00 | 18/10/2013 | 000000040177 | 000229 | 861071 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 250.24 | 18/10/2013 | 000000040177 | 000229 | 861061 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 216.89 | 18/10/2013 | 000000040177 | 000229 | 861060 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 500.00 | 18/10/2013 | 000000040177 | 000229 | 861065 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 140.00 | 18/10/2013 | 000000040177 | 000229 | 861073 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 350.00 | 18/10/2013 | 000000040177 | 000229 | 861070 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 6250.00 | 18/10/2013 | 000000040177 | 000229 | 861048 | 4779.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000002 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861045 | 2989.67 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000003 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861046 | 1017.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000004 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861047 | 1823.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000005 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861053 | 656.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000006 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861049 | 3079.64 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000007 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861051 | 1789.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000008 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861062 | 1810.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000009 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861050 | 1946.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000010 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861054 | 2193.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000011 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861055 | 1835.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000012 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861074 | 1782.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000013 | 4100.00 | 18/10/2013 | 000000040177 | 000229 | 861057 | 1604.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861015 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000002 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861014 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000003 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861016 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000004 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861032 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000005 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861017 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000006 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861018 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000007 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861019 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000008 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861020 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000009 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861021 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000010 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861022 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000011 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861023 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000012 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861024 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000013 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861025 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000014 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861026 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000015 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861027 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000016 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861028 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000017 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861029 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000018 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861030 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000019 | 720.00 | 18/10/2013 | 000000040177 | 000229 | 861031 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 1347.50 | 18/10/2013 | 000000040177 | 000229 | 861043 | 569.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 3500.00 | 18/10/2013 | 000000040177 | 000229 | 861069 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 2000.00 | 18/10/2013 | 000000040177 | 000229 | 861044 | 188.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000002 | 2500.00 | 18/10/2013 | 000000040177 | 000229 | 861033 | 1063.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000003 | 845.00 | 18/10/2013 | 000000040177 | 000229 | 861034 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000004 | 1950.00 | 18/10/2013 | 000000040177 | 000229 | 861037 | 272.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000005 | 1426.66 | 18/10/2013 | 000000040177 | 000229 | 861058 | 128.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000006 | 1345.00 | 18/10/2013 | 000000040177 | 000229 | 861036 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 19867.87 | 18/10/2013 | 000000040177 | 000229 | 861066 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 240.00 | 18/10/2013 | 000000040177 | 000229 | 861068 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 500.00 | 18/10/2013 | 000000040177 | 000229 | 861067 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 500.00 | 18/10/2013 | 000000040177 | 000229 | 861064 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 190.00 | 21/10/2013 | 000000040177 | 000229 | 861080 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 183.00 | 21/10/2013 | 000000040177 | 000229 | 861076 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 700.00 | 21/10/2013 | 000000040177 | 000229 | 861082 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 518.00 | 21/10/2013 | 000000040177 | 000229 | 861079 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 1150.00 | 21/10/2013 | 000000040177 | 000229 | 861078 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 450.00 | 21/10/2013 | 000000040177 | 000229 | 861077 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 250.00 | 22/10/2013 | 000000040177 | 000229 | 861084 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 1000.00 | 22/10/2013 | 000000040177 | 000229 | 861081 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 678.00 | 23/10/2013 | 000000040177 | 000229 | 861085 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 445.00 | 23/10/2013 | 000000040177 | 000229 | 861087 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 150.00 | 23/10/2013 | 000000040177 | 000229 | 861086 | 7.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 1900.00 | 24/10/2013 | 000000040177 | 000229 | 861089 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 814.06 | 24/10/2013 | 000000040177 | 000229 | 861088 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 800.00 | 29/10/2013 | 000000040177 | 000229 | 861090 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 140.00 | 30/10/2013 | 000000040177 | 000229 | 861095 | 7.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 320.00 | 30/10/2013 | 000000040177 | 000229 | 861000 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 660.00 | 30/10/2013 | 000000040177 | 000229 | 861096 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 206.10 | 31/10/2013 | 000000040177 | 000229 | 861092 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 500.00 | 01/11/2013 | 000000040177 | 000229 | 860509 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 500.00 | 01/11/2013 | 000000040177 | 000229 | 860593 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 500.00 | 01/11/2013 | 000000040177 | 000229 | 860907 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 500.00 | 01/11/2013 | 000000040177 | 000229 | 861067 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 240.00 | 01/11/2013 | 000000040177 | 000229 | 860906 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 240.00 | 01/11/2013 | 000000040177 | 000229 | 861068 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 350.00 | 05/11/2013 | 000000040177 | 000229 | 861103 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 1500.00 | 05/11/2013 | 000000040177 | 000229 | 861173 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 320.00 | 05/11/2013 | 000000040177 | 000229 | 861100 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 550.00 | 05/11/2013 | 000000040177 | 000229 | 861102 | 27.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 500.00 | 05/11/2013 | 000000040177 | 000229 | 861093 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 240.00 | 05/11/2013 | 000000040177 | 000229 | 861094 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 1001.00 | 06/11/2013 | 000000040177 | 000229 | 861105 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 300.00 | 06/11/2013 | 000000040177 | 000229 | 861097 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 1060.87 | 07/11/2013 | 000000040177 | 000229 | 861104 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 500.00 | 20/11/2013 | 000000040177 | 000229 | 861167 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 500.00 | 20/11/2013 | 000000040177 | 000229 | 861168 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 35.00 | 20/11/2013 | 000000040177 | 000229 | 861169 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 240.00 | 20/11/2013 | 000000040177 | 000229 | 861162 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 500.00 | 20/11/2013 | 000000040177 | 000229 | 861165 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 250.00 | 20/11/2013 | 000000040177 | 000229 | 861176 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 678.00 | 20/11/2013 | 000000040177 | 000229 | 861155 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 678.00 | 20/11/2013 | 000000040177 | 000229 | 861171 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 678.00 | 20/11/2013 | 000000040177 | 000229 | 861156 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 678.00 | 20/11/2013 | 000000040177 | 000229 | 861154 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 69.80 | 20/11/2013 | 000000040177 | 000229 | 861172 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 214.58 | 20/11/2013 | 000000040177 | 000229 | 861163 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 232.50 | 20/11/2013 | 000000040177 | 000229 | 861179 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 305.50 | 20/11/2013 | 000000040177 | 000229 | 861180 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 512.00 | 20/11/2013 | 000000040177 | 000229 | 861157 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 1180.00 | 20/11/2013 | 000000040177 | 000229 | 861175 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 240.00 | 20/11/2013 | 000000040177 | 000229 | 861166 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 300.00 | 20/11/2013 | 000000040177 | 000229 | 861101 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 300.00 | 20/11/2013 | 000000040177 | 000229 | 861099 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 3500.00 | 20/11/2013 | 000000040177 | 000229 | 861161 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 100.00 | 20/11/2013 | 000000040177 | 000229 | 861170 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000001 | 6250.00 | 20/11/2013 | 000000040177 | 000229 | 861117 | 4779.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000002 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861106 | 2989.67 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000003 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861115 | 1127.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000004 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861116 | 1823.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000005 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861118 | 656.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000006 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861119 | 3079.64 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000007 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861120 | 1789.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000008 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861121 | 1810.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000009 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861122 | 1946.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000010 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861123 | 2193.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000011 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861124 | 1835.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000012 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861125 | 1782.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000013 | 4100.00 | 20/11/2013 | 000000040177 | 000229 | 861126 | 1604.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861127 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000002 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861129 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000003 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861128 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000004 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861145 | 254.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000005 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861130 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000006 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861133 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000007 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861131 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000008 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861132 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000009 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861134 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000010 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861135 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000011 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861136 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000012 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861137 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000013 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861138 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000014 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861139 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000015 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861140 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000016 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861141 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000017 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861142 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000018 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861143 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000019 | 720.00 | 20/11/2013 | 000000040177 | 000229 | 861144 | 57.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 2500.00 | 20/11/2013 | 000000040177 | 000229 | 861147 | 1063.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000002 | 845.00 | 20/11/2013 | 000000040177 | 000229 | 861149 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000003 | 1950.00 | 20/11/2013 | 000000040177 | 000229 | 861148 | 272.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000004 | 1145.00 | 20/11/2013 | 000000040177 | 000229 | 861150 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000005 | 1345.00 | 20/11/2013 | 000000040177 | 000229 | 861151 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 1347.50 | 20/11/2013 | 000000040177 | 000229 | 861174 | 470.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 983.10 | 20/11/2013 | 000000040177 | 000229 | 861152 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000002 | 983.10 | 20/11/2013 | 000000040177 | 000229 | 861153 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 17936.49 | 20/11/2013 | 000000040177 | 000229 | 861158 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 240.00 | 21/11/2013 | 000000040177 | 000229 | 861181 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000001 | 250.00 | 21/11/2013 | 000000040177 | 000229 | 861178 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000001 | 22.00 | 21/11/2013 | 000000040177 | 000229 | 861182 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 900.00 | 22/11/2013 | 000000040177 | 000229 | 861183 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000001 | 300.00 | 22/11/2013 | 000000040177 | 000229 | 861184 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 500.00 | 22/11/2013 | 000000040177 | 000229 | 861185 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 350.00 | 22/11/2013 | 000000040177 | 000229 | 861186 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 260.00 | 25/11/2013 | 000000040177 | 000229 | 861188 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 450.00 | 25/11/2013 | 000000040177 | 000229 | 861190 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 660.00 | 25/11/2013 | 000000040177 | 000229 | 861189 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 500.19 | 25/11/2013 | 000000040177 | 000229 | 861187 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 300.00 | 26/11/2013 | 000000040177 | 000229 | 861191 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 45.00 | 27/11/2013 | 000000040177 | 000229 | 861192 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 580.00 | 29/11/2013 | 000000040177 | 000229 | 861194 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 509.00 | 29/11/2013 | 000000040177 | 000229 | 861196 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 300.00 | 03/12/2013 | 000000040177 | 000229 | 861197 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 320.00 | 03/12/2013 | 000000040177 | 000229 | 861200 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 320.00 | 03/12/2013 | 000000040177 | 000229 | 861199 | 16.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 300.00 | 03/12/2013 | 000000040177 | 000229 | 861198 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000001 | 88.00 | 04/12/2013 | 000000040177 | 000229 | 861201 | 4.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 700.00 | 09/12/2013 | 000000040177 | 000229 | 861202 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 700.00 | 10/12/2013 | 000000040177 | 000229 | 861203 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000001 | 300.00 | 11/12/2013 | 000000040177 | 000229 | 861204 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 280.00 | 13/12/2013 | 000000040177 | 000229 | 861247 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 240.00 | 13/12/2013 | 000000040177 | 000229 | 861234 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 678.00 | 13/12/2013 | 000000040177 | 000229 | 861235 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 3500.00 | 13/12/2013 | 000000040177 | 000229 | 861240 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 250.00 | 13/12/2013 | 000000040177 | 000229 | 861237 | 12.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000413 | 0000001 | 400.00 | 13/12/2013 | 000000040177 | 000229 | 861250 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000414 | 0000001 | 500.00 | 13/12/2013 | 000000040177 | 000229 | 861246 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000415 | 0000001 | 339.00 | 13/12/2013 | 000000040177 | 000229 | 861238 | 16.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000416 | 0000001 | 678.00 | 13/12/2013 | 000000040177 | 000229 | 861236 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000417 | 0000001 | 263.22 | 13/12/2013 | 000000040177 | 000229 | 861233 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000418 | 0000001 | 590.00 | 13/12/2013 | 000000040177 | 000229 | 861253 | 29.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000419 | 0000001 | 1500.00 | 13/12/2013 | 000000040177 | 000229 | 861254 | 75.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000420 | 0000001 | 34.90 | 13/12/2013 | 000000040177 | 000229 | 861232 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000421 | 0000001 | 350.00 | 13/12/2013 | 000000040177 | 000229 | 861241 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000422 | 0000001 | 1800.00 | 13/12/2013 | 000000040177 | 000229 | 861251 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000001 | 2500.00 | 13/12/2013 | 000000040177 | 000229 | 861218 | 1063.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000002 | 845.00 | 13/12/2013 | 000000040177 | 000229 | 861219 | 300.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000003 | 1950.00 | 13/12/2013 | 000000040177 | 000229 | 861222 | 272.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000004 | 1145.00 | 13/12/2013 | 000000040177 | 000229 | 861221 | 91.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000005 | 1345.00 | 13/12/2013 | 000000040177 | 000229 | 861223 | 524.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000001 | 983.10 | 13/12/2013 | 000000040177 | 000229 | 861224 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000002 | 983.10 | 13/12/2013 | 000000040177 | 000229 | 861225 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000425 | 0000001 | 1347.50 | 13/12/2013 | 000000040177 | 000229 | 861220 | 768.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000001 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861205 | 2728.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000002 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861207 | 880.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000003 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861206 | 1630.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000004 | 5250.00 | 13/12/2013 | 000000040177 | 000229 | 861208 | 4504.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000005 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861209 | 1479.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000006 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861210 | 2831.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000007 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861211 | 1556.87 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000008 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861212 | 1629.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000009 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861213 | 1698.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000010 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861214 | 1960.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000011 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861215 | 1775.85 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000012 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861217 | 1602.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000013 | 3100.00 | 13/12/2013 | 000000040177 | 000229 | 861216 | 1384.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000001 | 1500.00 | 13/12/2013 | 000000040177 | 000229 | 861228 | 135.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000002 | 845.00 | 13/12/2013 | 000000040177 | 000229 | 861229 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000003 | 1500.00 | 13/12/2013 | 000000040177 | 000229 | 861231 | 135.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000004 | 845.00 | 13/12/2013 | 000000040177 | 000229 | 861226 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000005 | 845.00 | 13/12/2013 | 000000040177 | 000229 | 861227 | 67.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000428 | 0000001 | 678.00 | 13/12/2013 | 000000040177 | 000229 | 861230 | 54.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000404 | 0000001 | 500.00 | 13/12/2013 | 000000040177 | 000229 | 861243 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 240.00 | 13/12/2013 | 000000040177 | 000229 | 861244 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000431 | 0000001 | 25033.66 | 17/12/2013 | 000000040177 | 000229 | 861242 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000432 | 0000001 | 16749.66 | 17/12/2013 | 000000040177 | 000229 | 861245 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000433 | 0000001 | 1893.90 | 17/12/2013 | 000000040177 | 000229 | 861249 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000429 | 0000001 | 960.00 | 17/12/2013 | 000000040177 | 000229 | 861252 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000430 | 0000001 | 270.00 | 18/12/2013 | 000000040177 | 000229 | 861255 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000434 | 0000001 | 1500.00 | 18/12/2013 | 000000040177 | 000229 | 861258 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000435 | 0000001 | 254.00 | 18/12/2013 | 000000040177 | 000229 | 861257 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000441 | 0000001 | 520.00 | 19/12/2013 | 000000040177 | 000229 | 861260 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000442 | 0000001 | 111.69 | 19/12/2013 | 000000040177 | 000229 | 861259 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000443 | 0000001 | 266.00 | 20/12/2013 | 000000040177 | 000229 | 861270 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000444 | 0000001 | 678.00 | 20/12/2013 | 000000040177 | 000229 | 861269 | 33.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000445 | 0000001 | 475.00 | 20/12/2013 | 000000040177 | 000229 | 861266 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000446 | 0000001 | 3200.00 | 20/12/2013 | 000000040177 | 000229 | 861268 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000001 | 500.19 | 20/12/2013 | 000000040177 | 000229 | 861267 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000001 | 1100.00 | 20/12/2013 | 000000040177 | 000229 | 861265 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000001 | 200.00 | 20/12/2013 | 000000040177 | 000229 | 861261 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000001 | 800.00 | 20/12/2013 | 000000040177 | 000229 | 861262 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000001 | 1787.00 | 20/12/2013 | 000000040177 | 000229 | 861264 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000447 | 0000001 | 660.00 | 23/12/2013 | 000000040177 | 000229 | 861271 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000448 | 0000001 | 286.80 | 23/12/2013 | 000000040177 | 000229 | 861272 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000449 | 0000001 | 160.00 | 26/12/2013 | 000000040177 | 000229 | 861274 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000450 | 0000001 | 200.00 | 26/12/2013 | 000000040177 | 000229 | 861341 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000451 | 0000001 | 420.00 | 26/12/2013 | 000000040177 | 000229 | 861342 | 21.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000001 | 480.00 | 26/12/2013 | 000000040177 | 000229 | 861337 | 24.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000001 | 1500.00 | 26/12/2013 | 000000040177 | 000229 | 861336 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000454 | 0000001 | 296.50 | 26/12/2013 | 000000040177 | 000229 | 861340 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000001 | 2260.00 | 30/12/2013 | 000000040177 | 000229 | 861345 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000001 | 240.00 | 30/12/2013 | 000000040177 | 000229 | 861347 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000457 | 0000001 | 200.00 | 30/12/2013 | 000000040177 | 000229 | 861346 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000458 | 0000001 | 500.00 | 30/12/2013 | 000000040177 | 000229 | 861348 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000001 | 36.00 | 31/12/2013 | 000000040177 | 000229 | 861349 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000460 | 0000001 | 144.00 | 31/12/2013 | 000000040177 | 000229 | 861350 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 932
Última atualização: 11/06/2024