de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÂMARA MUNICIPAL | 0000009 | 0000001 | 2.00 | 03/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000009 | 0000002 | 7.40 | 06/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000009 | 0000003 | 7.40 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000001 | 7324.03 | 20/01/2014 | 00000025518X | 001511 | 000000 | 6542.02 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000002 | 1943.85 | 20/01/2014 | 00000025518X | 001511 | 852773 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000003 | 757.35 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000004 | 769.31 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000005 | 757.35 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000006 | 666.08 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000007 | 666.08 | 20/01/2014 | 00000025518X | 001511 | 852778 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000008 | 942.08 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000009 | 1353.13 | 20/01/2014 | 00000025518X | 001511 | 852771 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000010 | 1829.43 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000011 | 1943.85 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000012 | 490.74 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000013 | 1443.85 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000014 | 2326.35 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000015 | 715.40 | 20/01/2014 | 00000025518X | 001511 | 852780 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000016 | 567.37 | 20/01/2014 | 00000025518X | 001511 | 852775 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000017 | 680.33 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000018 | 1943.85 | 20/01/2014 | 00000025518X | 001511 | 852776 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000001 | 0000019 | 1206.57 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000005 | 0000001 | 250.00 | 20/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000003 | 0000001 | 650.00 | 21/01/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000004 | 0000001 | 1300.00 | 21/01/2014 | 00000025518X | 001511 | 852774 | 65.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000002 | 0000001 | 2190.92 | 21/01/2014 | 00000025518X | 001511 | 000000 | 178.42 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000006 | 0000001 | 164.63 | 24/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000007 | 0000001 | 108.28 | 24/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000009 | 0000004 | 7.40 | 29/01/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
CÂMARA MUNICIPAL | 0000024 | 0000001 | 2.00 | 04/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000011 | 0000001 | 82.00 | 12/02/2014 | 00000025518X | 001511 | 852781 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000018 | 0000001 | 45.68 | 17/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000019 | 0000001 | 5.75 | 17/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000020 | 0000001 | 165.22 | 17/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000017 | 0000001 | 210.00 | 19/02/2014 | 00000025518X | 001511 | 852782 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000022 | 0000001 | 1700.00 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000012 | 0000001 | 115.50 | 20/02/2014 | 00000025518X | 001511 | 852791 | 5.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000013 | 0000001 | 2500.00 | 20/02/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000014 | 0000001 | 1300.00 | 20/02/2014 | 00000025518X | 001511 | 852792 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000001 | 250.00 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000024 | 0000002 | 7.40 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000001 | 7057.04 | 20/02/2014 | 00000025518X | 001511 | 000000 | 6275.03 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000002 | 1943.83 | 20/02/2014 | 00000025518X | 001511 | 852786 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000003 | 757.35 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000004 | 1356.57 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000005 | 757.35 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000006 | 666.08 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000007 | 666.08 | 20/02/2014 | 00000025518X | 001511 | 852788 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000008 | 822.48 | 20/02/2014 | 00000025518X | 001511 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000009 | 1353.13 | 20/02/2014 | 00000025518X | 001511 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000010 | 1943.84 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000011 | 1943.84 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000012 | 740.06 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000013 | 1443.84 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000014 | 2326.34 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000015 | 715.40 | 20/02/2014 | 00000025518X | 001511 | 852785 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000016 | 567.37 | 20/02/2014 | 00000025518X | 001511 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000017 | 680.33 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000018 | 1298.83 | 20/02/2014 | 00000025518X | 001511 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000010 | 0000019 | 1157.24 | 20/02/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 26/02/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000023 | 0000001 | 6123.35 | 26/02/2014 | 00000025518X | 001511 | 000000 | 197.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000001 | 2.00 | 06/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000002 | 7.40 | 07/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000031 | 0000001 | 1000.00 | 10/03/2014 | 00000025518X | 001511 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000027 | 0000001 | 1300.00 | 20/03/2014 | 00000025518X | 001511 | 852797 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000002 | 650.00 | 20/03/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000002 | 250.00 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000001 | 7075.65 | 20/03/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000002 | 1943.84 | 20/03/2014 | 00000025518X | 001511 | 852801 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000003 | 757.35 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000004 | 1356.57 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000005 | 757.35 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000006 | 666.08 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000007 | 666.08 | 20/03/2014 | 00000025518X | 001511 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000008 | 850.08 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000009 | 1353.13 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000010 | 1943.84 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000011 | 1943.84 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000012 | 822.48 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000013 | 1443.84 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000014 | 2326.34 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000015 | 715.40 | 20/03/2014 | 00000025518X | 001511 | 852800 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000016 | 567.37 | 20/03/2014 | 00000025518X | 001511 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000017 | 677.71 | 20/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000018 | 1298.83 | 20/03/2014 | 00000025518X | 001511 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000019 | 1231.22 | 20/03/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000026 | 0000001 | 2500.00 | 21/03/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000003 | 7.40 | 21/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000004 | 7.40 | 21/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000029 | 0000001 | 11.84 | 25/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000030 | 0000001 | 185.85 | 25/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000022 | 0000002 | 1700.00 | 28/03/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000028 | 0000001 | 491.80 | 31/03/2014 | 00000025518X | 001511 | 852807 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000001 | 2.00 | 02/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000002 | 7.40 | 15/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000041 | 0000001 | 6094.75 | 15/04/2014 | 00000025518X | 001511 | 000000 | 246.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000001 | 1300.00 | 22/04/2014 | 00000025518X | 001511 | 852808 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000001 | 8237.48 | 22/04/2014 | 00000025518X | 001511 | 852812 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000002 | 782.01 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000003 | 757.35 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000004 | 1356.57 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000005 | 757.35 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000006 | 666.08 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000007 | 666.08 | 22/04/2014 | 00000025518X | 001511 | 852810 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000008 | 850.08 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000009 | 1353.13 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000010 | 1943.84 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000011 | 1943.84 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000012 | 822.48 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000013 | 1443.84 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000014 | 2326.34 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000015 | 715.40 | 22/04/2014 | 00000025518X | 001511 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000016 | 567.37 | 22/04/2014 | 00000025518X | 001511 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000017 | 677.71 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000018 | 1298.83 | 22/04/2014 | 00000025518X | 001511 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000019 | 1231.22 | 22/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 23/04/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000003 | 7.40 | 23/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000004 | 7.40 | 23/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000003 | 250.00 | 23/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000003 | 650.00 | 23/04/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000042 | 0000001 | 6138.75 | 29/04/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000039 | 0000001 | 172.61 | 29/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000040 | 0000001 | 11.04 | 29/04/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000001 | 2.00 | 05/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000002 | 7.80 | 06/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000001 | 1700.00 | 06/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000035 | 0000001 | 2500.00 | 07/05/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000002 | 0000002 | 309.08 | 07/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000004 | 250.00 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000002 | 1300.00 | 20/05/2014 | 00000025518X | 001511 | 852821 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000003 | 7.80 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000001 | 7075.65 | 20/05/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000002 | 1943.84 | 20/05/2014 | 00000025518X | 001511 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000003 | 757.35 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000004 | 1356.57 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000005 | 757.35 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000006 | 666.08 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000007 | 666.08 | 20/05/2014 | 00000025518X | 001511 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000008 | 850.08 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000009 | 1353.13 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000010 | 1943.84 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000011 | 1943.84 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000012 | 822.48 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000013 | 1443.84 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000014 | 2326.34 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000015 | 715.40 | 20/05/2014 | 00000025518X | 001511 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000016 | 567.37 | 20/05/2014 | 00000025518X | 001511 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000017 | 677.71 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000018 | 1298.83 | 20/05/2014 | 00000025518X | 001511 | 852820 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000019 | 1231.22 | 20/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000004 | 7.80 | 21/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000002 | 2500.00 | 21/05/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000004 | 650.00 | 21/05/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000048 | 0000001 | 540.75 | 22/05/2014 | 00000025518X | 001511 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000050 | 0000001 | 980.00 | 28/05/2014 | 00000025518X | 001511 | 852825 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000044 | 0000001 | 177.34 | 30/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000045 | 0000001 | 48.87 | 30/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000046 | 0000001 | 167.44 | 30/05/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000001 | 2.00 | 03/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000002 | 7.80 | 06/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000003 | 7.80 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000004 | 7.80 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000001 | 7075.65 | 20/06/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000002 | 1943.84 | 20/06/2014 | 00000025518X | 001511 | 852832 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000003 | 757.35 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000004 | 1356.57 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000005 | 757.35 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000006 | 666.08 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000007 | 666.08 | 20/06/2014 | 00000025518X | 001511 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000008 | 850.08 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000009 | 1353.13 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000010 | 1943.84 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000011 | 822.48 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000012 | 1443.84 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000013 | 2326.34 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000014 | 715.40 | 20/06/2014 | 00000025518X | 001511 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000015 | 567.37 | 20/06/2014 | 00000025518X | 001511 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000016 | 677.71 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000017 | 1298.83 | 20/06/2014 | 00000025518X | 001511 | 852830 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000018 | 1943.84 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000019 | 1231.22 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000003 | 1300.00 | 20/06/2014 | 00000025518X | 001511 | 852840 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000003 | 2500.00 | 20/06/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000005 | 650.00 | 20/06/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000005 | 250.00 | 20/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000022 | 0000003 | 1700.00 | 25/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000002 | 1700.00 | 25/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000001 | 53.82 | 25/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000001 | 6138.75 | 25/06/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000005 | 7.80 | 25/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000006 | 7.80 | 30/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000047 | 0000001 | 226.25 | 30/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000033 | 0000001 | 593.36 | 30/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000021 | 0000001 | 586.63 | 30/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000008 | 0000001 | 593.76 | 30/06/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000001 | 2.10 | 02/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000004 | 1300.00 | 17/07/2014 | 00000025518X | 001511 | 852848 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000006 | 250.00 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000002 | 7.80 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000003 | 7.80 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000001 | 7075.65 | 18/07/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000002 | 1943.84 | 18/07/2014 | 00000025518X | 001511 | 852844 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000003 | 757.35 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000004 | 1356.57 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000005 | 757.35 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000006 | 666.08 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000007 | 666.08 | 18/07/2014 | 00000025518X | 001511 | 852842 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000008 | 850.08 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000009 | 1353.13 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000010 | 1943.84 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000011 | 822.48 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000012 | 1443.84 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000013 | 2326.34 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000014 | 715.40 | 18/07/2014 | 00000025518X | 001511 | 852843 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000015 | 567.37 | 18/07/2014 | 00000025518X | 001511 | 852841 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000016 | 677.71 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000017 | 1298.83 | 18/07/2014 | 00000025518X | 001511 | 852845 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000018 | 1943.84 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000019 | 1231.22 | 18/07/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000059 | 0000001 | 390.01 | 25/07/2014 | 00000025518X | 001511 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000001 | 2.10 | 04/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000067 | 0000001 | 490.00 | 04/08/2014 | 00000025518X | 001511 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000062 | 0000001 | 22.80 | 06/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000063 | 0000001 | 49.64 | 06/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000064 | 0000001 | 51.29 | 06/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000065 | 0000001 | 164.79 | 06/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000001 | 199.30 | 06/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000068 | 0000001 | 120.00 | 14/08/2014 | 00000025518X | 001511 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000001 | 7075.65 | 21/08/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000002 | 1943.84 | 21/08/2014 | 00000025518X | 001511 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000003 | 757.35 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000004 | 1356.57 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000005 | 757.35 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000006 | 666.08 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000007 | 666.08 | 21/08/2014 | 00000025518X | 001511 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000008 | 850.08 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000009 | 1353.13 | 21/08/2014 | 00000025518X | 001511 | 852862 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000010 | 1943.84 | 21/08/2014 | 00000025518X | 001511 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000011 | 822.48 | 21/08/2014 | 00000025518X | 001511 | 852864 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000012 | 1443.84 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000013 | 2326.34 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000014 | 715.40 | 21/08/2014 | 00000025518X | 001511 | 852858 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000015 | 567.37 | 21/08/2014 | 00000025518X | 001511 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000016 | 677.71 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000017 | 1298.83 | 21/08/2014 | 00000025518X | 001511 | 852865 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000018 | 1943.84 | 21/08/2014 | 00000025518X | 001511 | 852863 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000019 | 1231.22 | 21/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000005 | 1300.00 | 21/08/2014 | 00000025518X | 001511 | 852853 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000004 | 2500.00 | 22/08/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000007 | 250.00 | 22/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000006 | 650.00 | 22/08/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000002 | 7.80 | 22/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000003 | 7.80 | 22/08/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000001 | 2.10 | 02/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000001 | 40.00 | 21/09/2014 | 00000025518X | 001511 | 852866 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000001 | 7075.65 | 24/09/2014 | 00000025518X | 001511 | 000000 | 6293.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000002 | 1943.84 | 24/09/2014 | 00000025518X | 001511 | 852868 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000003 | 757.35 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000004 | 1356.57 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000005 | 757.35 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000006 | 666.08 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000008 | 850.08 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000009 | 1353.13 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000010 | 1943.84 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000011 | 822.48 | 24/09/2014 | 00000025518X | 001511 | 852871 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000012 | 1443.84 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000013 | 2326.34 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000014 | 715.40 | 24/09/2014 | 00000025518X | 001511 | 852870 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000015 | 567.37 | 24/09/2014 | 00000025518X | 001511 | 852873 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000016 | 677.71 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000017 | 1298.83 | 24/09/2014 | 00000025518X | 001511 | 852872 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000018 | 1943.84 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000019 | 1231.22 | 24/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000006 | 1300.00 | 24/09/2014 | 00000025518X | 001511 | 852874 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000003 | 1700.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000004 | 1700.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000005 | 2500.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000006 | 2500.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000007 | 650.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000008 | 650.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000008 | 250.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000073 | 0000001 | 171.99 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000074 | 0000001 | 164.31 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000001 | 26.65 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000077 | 0000001 | 27.00 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000078 | 0000001 | 52.37 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000079 | 0000001 | 49.64 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000002 | 7.80 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000003 | 7.80 | 25/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000004 | 7.80 | 30/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000005 | 7.80 | 30/09/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000007 | 666.08 | 30/09/2014 | 00000025518X | 001511 | 852869 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000001 | 2.10 | 02/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000071 | 0000001 | 1066.28 | 07/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000060 | 0000001 | 596.01 | 07/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000047 | 0000002 | 429.52 | 07/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000034 | 0000001 | 478.00 | 07/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000069 | 0000001 | 594.51 | 07/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000085 | 0000001 | 0.05 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000007 | 1300.00 | 21/10/2014 | 00000025518X | 001511 | 852877 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000007 | 2500.00 | 21/10/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000009 | 250.00 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000009 | 650.00 | 21/10/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000002 | 7.80 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000003 | 7.80 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000001 | 7643.42 | 21/10/2014 | 00000025518X | 001511 | 000000 | 6861.41 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000002 | 1943.84 | 21/10/2014 | 00000025518X | 001511 | 852880 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000003 | 757.35 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000004 | 788.80 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000005 | 757.35 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000006 | 666.08 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000007 | 666.08 | 21/10/2014 | 00000025518X | 001511 | 852882 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000008 | 850.08 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000009 | 1353.13 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000010 | 1943.84 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000011 | 822.48 | 21/10/2014 | 00000025518X | 001511 | 852883 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000012 | 1443.84 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000013 | 2326.34 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000014 | 715.40 | 21/10/2014 | 00000025518X | 001511 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000015 | 567.37 | 21/10/2014 | 00000025518X | 001511 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000016 | 677.71 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000017 | 1298.83 | 21/10/2014 | 00000025518X | 001511 | 852881 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000018 | 1943.84 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000019 | 1231.22 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000082 | 0000001 | 59.08 | 21/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000083 | 0000001 | 6138.75 | 24/10/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000005 | 3400.00 | 24/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000004 | 7.80 | 31/10/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000001 | 2.10 | 04/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000097 | 0000001 | 50.00 | 14/11/2014 | 00000025518X | 001511 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000089 | 0000001 | 6138.75 | 18/11/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000090 | 0000001 | 6138.75 | 20/11/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000091 | 0000001 | 6138.75 | 20/11/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000092 | 0000001 | 6138.75 | 20/11/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000093 | 0000001 | 6196.15 | 20/11/2014 | 00000025518X | 001511 | 000000 | 172.62 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000094 | 0000001 | 166.98 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000002 | 7.80 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000003 | 7.80 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000004 | 7.80 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000096 | 0000001 | 36.89 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000001 | 6696.79 | 21/11/2014 | 00000025518X | 001511 | 000000 | 5939.44 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000002 | 1943.84 | 21/11/2014 | 00000025518X | 001511 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000003 | 757.35 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000004 | 1356.57 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000005 | 757.35 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000006 | 1317.68 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000007 | 1353.13 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000008 | 1943.84 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000009 | 1443.84 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000010 | 2326.34 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000011 | 732.69 | 21/11/2014 | 00000025518X | 001511 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000012 | 677.71 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000013 | 1298.83 | 21/11/2014 | 00000025518X | 001511 | 852887 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000014 | 1943.84 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000015 | 1305.20 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000006 | 1700.00 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000008 | 1300.00 | 21/11/2014 | 00000025518X | 001511 | 852893 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000008 | 2500.00 | 21/11/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000010 | 250.00 | 21/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000010 | 650.00 | 26/11/2014 | 00000025518X | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000007 | 1700.00 | 26/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000095 | 0000001 | 74.63 | 26/11/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000099 | 0000001 | 5579.51 | 27/11/2014 | 00000025518X | 001511 | 000000 | 98.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000109 | 0000001 | 128.00 | 01/12/2014 | 00000025518X | 001511 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000001 | 2.10 | 02/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000102 | 0000001 | 231.00 | 03/12/2014 | 00000025518X | 001511 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000112 | 0000001 | 208.00 | 04/12/2014 | 00000025518X | 001511 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000103 | 0000001 | 40.00 | 19/12/2014 | 00000025518X | 001511 | 852913 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000104 | 0000001 | 168.24 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000105 | 0000001 | 51.02 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000106 | 0000001 | 33.92 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000001 | 581.88 | 19/12/2014 | 00000025518X | 001511 | 852914 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000002 | 7.80 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000003 | 7.80 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000086 | 0000001 | 564.51 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000087 | 0000001 | 596.68 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000001 | 8196.75 | 19/12/2014 | 00000025518X | 001511 | 000000 | 6773.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000002 | 1943.84 | 19/12/2014 | 00000025518X | 001511 | 852904 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000003 | 1423.43 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000004 | 1356.57 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000005 | 1423.43 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000006 | 1983.76 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000007 | 1574.08 | 19/12/2014 | 00000025518X | 001511 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000008 | 555.13 | 19/12/2014 | 00000025518X | 001511 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000009 | 2129.21 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000010 | 1353.13 | 19/12/2014 | 00000025518X | 001511 | 852908 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000011 | 1943.84 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000012 | 1546.48 | 19/12/2014 | 00000025518X | 001511 | 852918 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000013 | 555.13 | 19/12/2014 | 00000025518X | 001511 | 852901 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000014 | 1443.84 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000015 | 2326.34 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000016 | 908.00 | 19/12/2014 | 00000025518X | 001511 | 852917 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000017 | 555.13 | 19/12/2014 | 00000025518X | 001511 | 852900 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000018 | 715.40 | 19/12/2014 | 00000025518X | 001511 | 852915 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000019 | 732.69 | 19/12/2014 | 00000025518X | 001511 | 852902 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000020 | 666.08 | 19/12/2014 | 00000025518X | 001511 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000021 | 1343.79 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000022 | 1298.83 | 19/12/2014 | 00000025518X | 001511 | 852906 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000023 | 1943.84 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000024 | 1255.88 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000001 | 601.51 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000008 | 1700.00 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000009 | 1300.00 | 19/12/2014 | 00000025518X | 001511 | 852912 | 65.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000009 | 2500.00 | 19/12/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000010 | 2500.00 | 19/12/2014 | 00000025518X | 001511 | 000000 | 151.46 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000015 | 0000011 | 650.00 | 19/12/2014 | 00000025518X | 001511 | 852911 | 32.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000011 | 250.00 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000071 | 0000002 | 47.30 | 19/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000108 | 0000001 | 5240.03 | 24/12/2014 | 00000025518X | 001511 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000111 | 0000001 | 1913.95 | 29/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000113 | 0000001 | 500.80 | 29/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000114 | 0000001 | 548.66 | 29/12/2014 | 00000025518X | 001511 | 000000 | 113.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000114 | 0000002 | 251.34 | 29/12/2014 | 00000025518X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 415
Última atualização: 11/06/2024