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 | 0000001 | 0000001 | 724.00 | 10/01/2014 | 000000254665 | 002001 | 857835 | 57.92 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 10/01/2014 | 000000254665 | 002001 | 852812 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000003 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857834 | 529.07 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000004 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857836 | 1431.86 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000005 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857833 | 1133.07 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000006 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857831 | 1397.52 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000007 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857832 | 556.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1356.00 | 10/01/2014 | 000000254665 | 002001 | 857828 | 122.04 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000009 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857821 | 467.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000010 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857829 | 467.60 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000011 | 0000001 | 5600.00 | 10/01/2014 | 000000254665 | 002001 | 857825 | 1848.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000012 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857824 | 989.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000013 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857826 | 2006.30 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000014 | 0000001 | 3600.00 | 10/01/2014 | 000000254665 | 002001 | 857827 | 1247.97 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000015 | 0000001 | 3500.00 | 10/01/2014 | 000000254665 | 002001 | 857822 | 54.23 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000016 | 0000001 | 840.00 | 13/01/2014 | 000000254665 | 002001 | 857843 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000017 | 0000001 | 895.00 | 13/01/2014 | 000000254665 | 002001 | 857841 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000018 | 0000001 | 500.00 | 13/01/2014 | 000000254665 | 002001 | 857842 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000019 | 0000001 | 1485.80 | 15/01/2014 | 000000254665 | 002001 | 857840 | 133.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1485.80 | 15/01/2014 | 000000254665 | 002001 | 857839 | 505.77 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1588.18 | 15/01/2014 | 000000254665 | 002001 | 857837 | 550.15 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1485.80 | 15/01/2014 | 000000254665 | 002001 | 857838 | 133.72 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000023 | 0000001 | 300.00 | 22/01/2014 | 000000254665 | 002001 | 857815 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000024 | 0000001 | 135.00 | 22/01/2014 | 000000254665 | 002001 | 857813 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 22/01/2014 | 000000254665 | 002001 | 857819 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000026 | 0000001 | 9911.29 | 22/01/2014 | 000000254665 | 002001 | 857817 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 10043.33 | 30/01/2014 | 000000254665 | 002001 | 857847 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000028 | 0000001 | 3000.00 | 31/01/2014 | 000000254665 | 002001 | 857848 | 129.40 | 1 | Conta Corrente | BCO DO BRASIL C/C 25466-5 MOVIMENTO |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1485.80 | 10/02/2014 | 000000254665 | 002001 | 000000 | 133.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 1485.80 | 10/02/2014 | 000000254665 | 002001 | 000000 | 505.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1485.80 | 10/02/2014 | 000000254665 | 002001 | 000000 | 133.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1515.00 | 10/02/2014 | 000000254665 | 002001 | 000000 | 136.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 2117.57 | 10/02/2014 | 000000254665 | 002001 | 000000 | 614.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 96.36 | 10/02/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 3600.00 | 10/02/2014 | 000000254665 | 002001 | 857853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 44900.00 | 10/02/2014 | 000000254665 | 002001 | 000000 | 14645.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 359.78 | 10/02/2014 | 000000254665 | 002001 | 857849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 500.00 | 10/02/2014 | 000000254665 | 002001 | 857851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 800.00 | 10/02/2014 | 000000254665 | 002001 | 857850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 840.00 | 10/02/2014 | 000000254665 | 002001 | 857852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 895.00 | 11/02/2014 | 000000254665 | 002001 | 857856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 11/02/2014 | 000000254665 | 002001 | 857857 | 129.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 724.00 | 11/02/2014 | 000000254665 | 002001 | 857855 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 3600.00 | 12/02/2014 | 000000254665 | 002001 | 857854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1544.60 | 12/02/2014 | 000000254665 | 002001 | 857859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 14/02/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 201.17 | 17/02/2014 | 000000254665 | 002001 | 857860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 10900.74 | 20/02/2014 | 000000254665 | 002001 | 857820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 14.80 | 27/02/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 2000.00 | 28/02/2014 | 000000254665 | 002001 | 857863 | 58.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 500.00 | 28/02/2014 | 000000254665 | 002001 | 857861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1485.80 | 10/03/2014 | 000000254665 | 002001 | 000000 | 133.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1485.80 | 10/03/2014 | 000000254665 | 002001 | 000000 | 133.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1515.00 | 10/03/2014 | 000000254665 | 002001 | 000000 | 136.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1981.07 | 10/03/2014 | 000000254665 | 002001 | 000000 | 611.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1690.85 | 10/03/2014 | 000000254665 | 002001 | 000000 | 1059.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 41384.60 | 10/03/2014 | 000000254665 | 002001 | 000000 | 12943.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 890.00 | 10/03/2014 | 000000254665 | 002001 | 857864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 840.00 | 11/03/2014 | 000000254665 | 002001 | 857868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 3000.00 | 11/03/2014 | 000000254665 | 002001 | 857872 | 129.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 2500.00 | 11/03/2014 | 000000254665 | 002001 | 857876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 74.81 | 11/03/2014 | 000000254665 | 002001 | 857877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 198.21 | 11/03/2014 | 000000254665 | 002001 | 857878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 143.00 | 11/03/2014 | 000000254665 | 002001 | 857870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 319.00 | 11/03/2014 | 000000254665 | 002001 | 857867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 895.00 | 11/03/2014 | 000000254665 | 002001 | 857865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 250.00 | 11/03/2014 | 000000254665 | 002001 | 857869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 724.00 | 11/03/2014 | 000000254665 | 002001 | 857871 | 57.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 500.00 | 11/03/2014 | 000000254665 | 002001 | 857874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 40.00 | 11/03/2014 | 000000254665 | 002001 | 857873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 284.00 | 11/03/2014 | 000000254665 | 002001 | 857866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 3500.00 | 14/03/2014 | 000000254665 | 002001 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 14.80 | 14/03/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 3600.00 | 20/03/2014 | 000000254665 | 002001 | 857879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 10906.73 | 20/03/2014 | 000000254665 | 002001 | 857881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 350.00 | 25/03/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 155.85 | 01/04/2014 | 000000254665 | 002001 | 857882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 3750.00 | 10/04/2014 | 000000254665 | 002001 | 857883 | 511.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 45185.71 | 10/04/2014 | 000000254665 | 002001 | 000000 | 13956.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 11/04/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 2550.00 | 11/04/2014 | 000000254665 | 002001 | 000000 | 62.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 3000.00 | 11/04/2014 | 000000254665 | 002001 | 000000 | 114.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 900.00 | 11/04/2014 | 000000254665 | 002001 | 857885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 3600.00 | 11/04/2014 | 000000254665 | 002001 | 857884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 790.00 | 11/04/2014 | 000000254665 | 002001 | 857887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 2500.00 | 11/04/2014 | 000000254665 | 002001 | 857894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 250.00 | 11/04/2014 | 000000254665 | 002001 | 857890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 115.38 | 11/04/2014 | 000000254665 | 002001 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 840.00 | 11/04/2014 | 000000254665 | 002001 | 857891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 500.00 | 11/04/2014 | 000000254665 | 002001 | 857886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 125.00 | 11/04/2014 | 000000254665 | 002001 | 857892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 10650.94 | 16/04/2014 | 000000254665 | 002001 | 857895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1598.20 | 23/04/2014 | 000000254665 | 002001 | 857896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 40.00 | 24/04/2014 | 000000254665 | 002001 | 857897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 22.20 | 30/04/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 45668.04 | 09/05/2014 | 000000254665 | 002001 | 000000 | 14283.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 2700.00 | 09/05/2014 | 000000254665 | 002001 | 000000 | 72.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 3750.00 | 12/05/2014 | 000000254665 | 002001 | 857901 | 497.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 13/05/2014 | 000000254665 | 002001 | 000000 | 114.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 3600.00 | 14/05/2014 | 000000254665 | 002001 | 857905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 800.00 | 14/05/2014 | 000000254665 | 002001 | 857902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 2500.00 | 14/05/2014 | 000000254665 | 002001 | 857904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 14/05/2014 | 000000254665 | 002001 | 857903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 790.00 | 14/05/2014 | 000000254665 | 002001 | 857906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 240.33 | 15/05/2014 | 000000254665 | 002001 | 857911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 142.61 | 15/05/2014 | 000000254665 | 002001 | 857910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 123.21 | 15/05/2014 | 000000254665 | 002001 | 857909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 15/05/2014 | 000000254665 | 002001 | 857907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 40.00 | 15/05/2014 | 000000254665 | 002001 | 857908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 10067.78 | 20/05/2014 | 000000254665 | 002001 | 857912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 23.40 | 29/05/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 1192.07 | 03/06/2014 | 000000254665 | 002001 | 857898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 3750.00 | 03/06/2014 | 000000254665 | 002001 | 857919 | 1793.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 91.00 | 03/06/2014 | 000000254665 | 002001 | 857917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 127.02 | 06/06/2014 | 000000254665 | 002001 | 857916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 46035.26 | 10/06/2014 | 000000254665 | 002001 | 000000 | 12767.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 790.00 | 10/06/2014 | 000000254665 | 002001 | 857941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 10/06/2014 | 000000254665 | 002001 | 857942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 840.00 | 10/06/2014 | 000000254665 | 002001 | 857943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 132.57 | 11/06/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 11/06/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 3000.00 | 11/06/2014 | 000000254665 | 002001 | 000000 | 114.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 15.60 | 11/06/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 3600.00 | 12/06/2014 | 000000254665 | 002001 | 857944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 102.99 | 12/06/2014 | 000000254665 | 002001 | 857945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 290.90 | 12/06/2014 | 000000254665 | 002001 | 857946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 411.00 | 13/06/2014 | 000000254665 | 002001 | 857949 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 830.19 | 17/06/2014 | 000000254665 | 002001 | 857951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 350.00 | 20/06/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 2891.15 | 20/06/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 2228.70 | 20/06/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 25.00 | 23/06/2014 | 000000254665 | 002001 | 857913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 220.00 | 25/06/2014 | 000000254665 | 002001 | 857952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 1008.00 | 27/06/2014 | 000000254665 | 002001 | 857950 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 2500.00 | 27/06/2014 | 000000254665 | 002001 | 857953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 7.80 | 01/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 40.00 | 03/07/2014 | 000000254665 | 002001 | 857954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 49378.04 | 10/07/2014 | 000000254665 | 002001 | 000000 | 14538.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 3000.00 | 10/07/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 840.00 | 10/07/2014 | 000000254665 | 002001 | 857957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 7.80 | 10/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 3600.00 | 10/07/2014 | 000000254665 | 002001 | 857955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 830.19 | 11/07/2014 | 000000254665 | 002001 | 857958 | 149.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 147.00 | 11/07/2014 | 000000254665 | 002001 | 857959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 795.00 | 13/07/2014 | 000000254665 | 002001 | 857960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 3000.00 | 14/07/2014 | 000000254665 | 002001 | 000000 | 114.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 2500.00 | 14/07/2014 | 000000254665 | 002001 | 857921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 7.80 | 14/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 158.00 | 15/07/2014 | 000000254665 | 002001 | 857924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 40.00 | 15/07/2014 | 000000254665 | 002001 | 857925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 330.00 | 15/07/2014 | 000000254665 | 002001 | 857923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 500.00 | 16/07/2014 | 000000254665 | 002001 | 857926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 500.00 | 17/07/2014 | 000000254665 | 002001 | 857927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 9489.15 | 18/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 48.13 | 23/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 91.80 | 25/07/2014 | 000000254665 | 002001 | 857928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 7.80 | 30/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 525.00 | 30/07/2014 | 000000254665 | 002001 | 857929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 350.00 | 31/07/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 157.84 | 01/08/2014 | 000000254665 | 002001 | 857930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 40.00 | 04/08/2014 | 000000254665 | 002001 | 857931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 48882.77 | 08/08/2014 | 000000254665 | 002001 | 000000 | 14909.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 08/08/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 840.00 | 11/08/2014 | 000000254665 | 002001 | 857933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 500.00 | 11/08/2014 | 000000254665 | 002001 | 857934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 3600.00 | 11/08/2014 | 000000254665 | 002001 | 857932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 166.00 | 13/08/2014 | 000000254665 | 002001 | 857936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 13/08/2014 | 000000254665 | 002001 | 000000 | 114.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 89.09 | 13/08/2014 | 000000254665 | 002001 | 857937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 795.00 | 13/08/2014 | 000000254665 | 002001 | 857935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 90.00 | 13/08/2014 | 000000254665 | 002001 | 857938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 50.00 | 14/08/2014 | 000000254665 | 002001 | 857961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 285.30 | 15/08/2014 | 000000254665 | 002001 | 857962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 40.00 | 15/08/2014 | 000000254665 | 002001 | 857964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 310.40 | 15/08/2014 | 000000254665 | 002001 | 857963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 998.20 | 15/08/2014 | 000000254665 | 002001 | 857939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 10012.67 | 19/08/2014 | 000000254665 | 002001 | 857965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 2500.00 | 22/08/2014 | 000000254665 | 002001 | 857966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 350.00 | 27/08/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 23.40 | 28/08/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 3750.00 | 01/09/2014 | 000000254665 | 002001 | 857967 | 1771.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 3600.00 | 05/09/2014 | 000000254665 | 002001 | 857968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 45132.77 | 10/09/2014 | 000000254665 | 002001 | 000000 | 14079.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 3000.00 | 10/09/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 7.80 | 10/09/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 840.00 | 11/09/2014 | 000000254665 | 002001 | 857972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 118.04 | 11/09/2014 | 000000254665 | 002001 | 857970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 500.00 | 11/09/2014 | 000000254665 | 002001 | 857974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 98.06 | 11/09/2014 | 000000254665 | 002001 | 857971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 795.00 | 11/09/2014 | 000000254665 | 002001 | 857973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 11/09/2014 | 000000254665 | 002001 | 857975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 2500.00 | 11/09/2014 | 000000254665 | 002001 | 857969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 2228.70 | 11/09/2014 | 000000254665 | 002001 | 000000 | 401.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 10020.96 | 16/09/2014 | 000000254665 | 002001 | 857977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 40.00 | 16/09/2014 | 000000254665 | 002001 | 857976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 250.00 | 19/09/2014 | 000000254665 | 002001 | 857978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 250.00 | 19/09/2014 | 000000254665 | 002001 | 857978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 2400.00 | 22/09/2014 | 000000254665 | 002001 | 857979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 350.00 | 26/09/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 48882.77 | 10/10/2014 | 000000254665 | 002001 | 000000 | 15675.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 3000.00 | 10/10/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 3600.00 | 13/10/2014 | 000000254665 | 002001 | 857981 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 40.00 | 13/10/2014 | 000000254665 | 002001 | 857987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 200.00 | 13/10/2014 | 000000254665 | 002001 | 857986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 500.00 | 13/10/2014 | 000000254665 | 002001 | 857982 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 2500.00 | 13/10/2014 | 000000254665 | 002001 | 857984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 840.00 | 13/10/2014 | 000000254665 | 002001 | 857983 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 795.00 | 13/10/2014 | 000000254665 | 002001 | 857985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 500.00 | 14/10/2014 | 000000254665 | 002001 | 857992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 90.00 | 14/10/2014 | 000000254665 | 002001 | 857990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 130.03 | 14/10/2014 | 000000254665 | 002001 | 857991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 183.54 | 14/10/2014 | 000000254665 | 002001 | 857989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 9976.05 | 20/10/2014 | 000000254665 | 002001 | 857993 | 3750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 21/10/2014 | 000000254665 | 002001 | 858001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 220.00 | 23/10/2014 | 000000254665 | 002001 | 857994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 250.00 | 30/10/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 350.00 | 30/10/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 23.40 | 30/10/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 10/11/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 2500.00 | 10/11/2014 | 000000254665 | 002001 | 858002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 48882.77 | 10/11/2014 | 000000254665 | 002001 | 000000 | 14894.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 7.80 | 10/11/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 11/11/2014 | 000000254665 | 002001 | 858009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 3600.00 | 12/11/2014 | 000000254665 | 002001 | 858003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 10789.71 | 18/11/2014 | 000000254665 | 002001 | 858004 | 3750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 2850.00 | 18/11/2014 | 000000254665 | 002001 | 858005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 153.00 | 19/11/2014 | 000000254665 | 002001 | 858006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 298.85 | 19/11/2014 | 000000254665 | 002001 | 858008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 129.45 | 19/11/2014 | 000000254665 | 002001 | 858007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 40.00 | 19/11/2014 | 000000254665 | 002001 | 858010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 170.74 | 25/11/2014 | 000000254665 | 002001 | 858011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 795.00 | 26/11/2014 | 000000254665 | 002001 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 27/11/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 350.00 | 27/11/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 340.00 | 01/12/2014 | 000000254665 | 002001 | 858013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 140.00 | 03/12/2014 | 000000254665 | 002001 | 858014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 117.36 | 03/12/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 229.94 | 05/12/2014 | 000000254665 | 002001 | 858015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 2500.00 | 08/12/2014 | 000000254665 | 002001 | 858017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 48882.77 | 10/12/2014 | 000000254665 | 002001 | 000000 | 14894.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 500.00 | 12/12/2014 | 000000254665 | 002001 | 857995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 3000.00 | 12/12/2014 | 000000254665 | 002001 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 3900.00 | 12/12/2014 | 000000254665 | 002001 | 857996 | 142.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 3600.00 | 12/12/2014 | 000000254665 | 002001 | 858019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 22593.74 | 12/12/2014 | 000000254665 | 002001 | 858000 | 7512.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 40.00 | 18/12/2014 | 000000254665 | 002001 | 857998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 2885.00 | 19/12/2014 | 000000254665 | 002001 | 857997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 15.16 | 19/12/2014 | 000000254665 | 002001 | 857999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 525.00 | 23/12/2014 | 000000254665 | 002001 | 858021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 180.00 | 23/12/2014 | 000000254665 | 002001 | 858022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1000.00 | 30/12/2014 | 000000254665 | 002001 | 858024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 1180.70 | 30/12/2014 | 000000254665 | 002001 | 858025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 250.00 | 30/12/2014 | 000000254665 | 002001 | 858027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 462.38 | 30/12/2014 | 000000254665 | 002001 | 858029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 23.40 | 30/12/2014 | 000000254665 | 002001 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 300.00 | 30/12/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 256
Última atualização: 11/06/2024