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 | 4500.00 | 16/01/2015 | 000000064955 | 011444 | 853821 | 1172.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000002 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853822 | 360.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000003 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853823 | 360.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000004 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853827 | 997.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000005 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853824 | 793.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000006 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853825 | 360.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000007 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853828 | 940.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000008 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853829 | 1277.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000009 | 2800.00 | 16/01/2015 | 000000064955 | 011444 | 853830 | 360.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 788.00 | 16/01/2015 | 000000064955 | 011444 | 853833 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000002 | 788.00 | 16/01/2015 | 000000064955 | 011444 | 853832 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 39.22 | 16/01/2015 | 000000064955 | 011444 | 853839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 162.11 | 16/01/2015 | 000000064955 | 011444 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 16/01/2015 | 000000064955 | 011444 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 16/01/2015 | 000000064955 | 011444 | 853838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 180.00 | 20/01/2015 | 000000064955 | 011444 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 900.00 | 20/01/2015 | 000000064955 | 011444 | 853841 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 650.00 | 20/01/2015 | 000000064955 | 011444 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 180.00 | 20/01/2015 | 000000064955 | 011444 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 6444.72 | 29/01/2015 | 000000064955 | 011444 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 130.46 | 31/01/2015 | 000000064955 | 011444 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 446.30 | 31/01/2015 | 000000064955 | 011444 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 2500.00 | 11/02/2015 | 000000064955 | 011444 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 2500.00 | 11/02/2015 | 000000064955 | 011444 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 11/02/2015 | 000000064955 | 011444 | 853866 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000003 | 788.00 | 11/02/2015 | 000000064955 | 011444 | 853862 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000004 | 788.00 | 11/02/2015 | 000000064955 | 011444 | 853855 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000005 | 788.00 | 11/02/2015 | 000000064955 | 011444 | 853864 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000010 | 6000.00 | 11/02/2015 | 000000064955 | 011444 | 853845 | 1575.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000011 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853861 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000012 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853859 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000013 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853860 | 1032.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000014 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853849 | 828.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000015 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853850 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000016 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853858 | 975.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000017 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853852 | 1312.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000018 | 3000.00 | 11/02/2015 | 000000064955 | 011444 | 853853 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000002 | 174.81 | 12/02/2015 | 000000064955 | 011444 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 62.00 | 12/02/2015 | 000000064955 | 011444 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000002 | 650.00 | 12/02/2015 | 000000064955 | 011444 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 900.00 | 20/02/2015 | 000000064955 | 011444 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000002 | 7240.08 | 25/02/2015 | 000000064955 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 126.00 | 02/03/2015 | 000000064955 | 011444 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 190.00 | 02/03/2015 | 000000064955 | 011444 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 54.58 | 10/03/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 180.00 | 10/03/2015 | 000000064955 | 011444 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 180.00 | 10/03/2015 | 000000064955 | 011444 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 100.00 | 10/03/2015 | 000000064955 | 011444 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000002 | 2500.00 | 10/03/2015 | 000000064955 | 011444 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000003 | 192.53 | 10/03/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000002 | 2500.00 | 10/03/2015 | 000000064955 | 011444 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000002 | 21.79 | 10/03/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000006 | 788.00 | 10/03/2015 | 000000064955 | 011444 | 853885 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000007 | 788.00 | 10/03/2015 | 000000064955 | 011444 | 853884 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000008 | 788.00 | 10/03/2015 | 000000064955 | 011444 | 853886 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000019 | 6000.00 | 10/03/2015 | 000000064955 | 011444 | 853876 | 1575.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000020 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853875 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000021 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853877 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000022 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853878 | 1032.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000023 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853880 | 828.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000024 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853879 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000025 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853881 | 975.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000026 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853882 | 1312.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000027 | 3000.00 | 10/03/2015 | 000000064955 | 011444 | 853883 | 396.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000003 | 650.00 | 10/03/2015 | 000000064955 | 011444 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 582.70 | 27/03/2015 | 000000064955 | 011444 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1451.00 | 27/03/2015 | 000000064955 | 011444 | 853891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000003 | 7120.08 | 31/03/2015 | 000000064955 | 011444 | 000000 | 78.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000003 | 47.44 | 01/04/2015 | 000000064955 | 011444 | 853894 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 54.58 | 01/04/2015 | 000000064955 | 011444 | 853893 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 2940.00 | 06/04/2015 | 000000064955 | 011444 | 853895 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 70.00 | 06/04/2015 | 000000064955 | 011444 | 853896 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 180.00 | 13/04/2015 | 000000064955 | 011444 | 853921 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 180.00 | 13/04/2015 | 000000064955 | 011444 | 853921 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 13/04/2015 | 000000064955 | 011444 | 853939 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 2500.00 | 13/04/2015 | 000000064955 | 011444 | 853937 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 100.00 | 13/04/2015 | 000000064955 | 011444 | 853935 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000003 | 2500.00 | 13/04/2015 | 000000064955 | 011444 | 853936 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000004 | 244.48 | 13/04/2015 | 000000064955 | 011444 | 853923 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000009 | 788.00 | 13/04/2015 | 000000064955 | 011444 | 853898 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000010 | 788.00 | 13/04/2015 | 000000064955 | 011444 | 853900 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000011 | 788.00 | 13/04/2015 | 000000064955 | 011444 | 853934 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000012 | 788.00 | 13/04/2015 | 000000064955 | 011444 | 853922 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000028 | 6000.00 | 13/04/2015 | 000000064955 | 011444 | 853897 | 1531.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000029 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853930 | 1024.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000030 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853931 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000031 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853932 | 1301.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000032 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853933 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000033 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853927 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000034 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853928 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000035 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853924 | 819.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000036 | 3000.00 | 13/04/2015 | 000000064955 | 011444 | 853925 | 967.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000004 | 45.80 | 24/04/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000005 | 218.08 | 11/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 56.93 | 11/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 650.00 | 12/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 12/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000004 | 2500.00 | 12/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000013 | 788.00 | 12/05/2015 | 000000064955 | 011444 | 853911 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000014 | 788.00 | 12/05/2015 | 000000064955 | 011444 | 853913 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000015 | 788.00 | 12/05/2015 | 000000064955 | 011444 | 853914 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000016 | 788.00 | 12/05/2015 | 000000064955 | 011444 | 853912 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000037 | 6000.00 | 12/05/2015 | 000000064955 | 011444 | 853901 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000038 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853906 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000039 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853907 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000040 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853902 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000041 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853908 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000042 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853903 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000043 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853909 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000044 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853904 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000045 | 3000.00 | 12/05/2015 | 000000064955 | 011444 | 853905 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000004 | 7293.44 | 14/05/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 180.00 | 15/05/2015 | 000000064955 | 011444 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 180.00 | 15/05/2015 | 000000064955 | 011444 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000005 | 53.17 | 25/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 55.87 | 27/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000005 | 7293.44 | 29/05/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000006 | 281.84 | 29/05/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 740.00 | 01/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 100.00 | 10/06/2015 | 000000064955 | 011444 | 853954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 180.00 | 10/06/2015 | 000000064955 | 011444 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 650.00 | 10/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 2500.00 | 10/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000017 | 788.00 | 10/06/2015 | 000000064955 | 011444 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000018 | 788.00 | 10/06/2015 | 000000064955 | 011444 | 853941 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000019 | 788.00 | 10/06/2015 | 000000064955 | 011444 | 853920 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000020 | 788.00 | 10/06/2015 | 000000064955 | 011444 | 853946 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000046 | 6000.00 | 10/06/2015 | 000000064955 | 011444 | 853919 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000047 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853953 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000048 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853947 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000049 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853950 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000050 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853944 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000051 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853949 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000052 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853945 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000053 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853948 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000054 | 3000.00 | 10/06/2015 | 000000064955 | 011444 | 853917 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000005 | 2500.00 | 11/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 11/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 210.00 | 11/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 180.00 | 16/06/2015 | 000000064955 | 011444 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000006 | 7293.44 | 17/06/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 232.53 | 18/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 54.58 | 22/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 15.60 | 22/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000006 | 52.38 | 22/06/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1940.00 | 06/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 10/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000021 | 788.00 | 10/07/2015 | 000000064955 | 011444 | 853967 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000022 | 788.00 | 10/07/2015 | 000000064955 | 011444 | 853968 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000023 | 788.00 | 10/07/2015 | 000000064955 | 011444 | 853969 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000024 | 788.00 | 10/07/2015 | 000000064955 | 011444 | 853971 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000007 | 252.67 | 10/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000055 | 6000.00 | 10/07/2015 | 000000064955 | 011444 | 853957 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000056 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853958 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000057 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853959 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000058 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853960 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000059 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853961 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000060 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853963 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000061 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853964 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000062 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853965 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000063 | 3000.00 | 10/07/2015 | 000000064955 | 011444 | 853966 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000006 | 2500.00 | 13/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 2500.00 | 13/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 7.80 | 13/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 54.58 | 30/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 232.00 | 30/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 757.00 | 30/07/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 6.21 | 04/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 491.59 | 04/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000007 | 27.90 | 04/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000007 | 7293.44 | 05/08/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000007 | 2500.00 | 10/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000064 | 6000.00 | 10/08/2015 | 000000064955 | 011444 | 853972 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000065 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853979 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000066 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853980 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000067 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853981 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000068 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853982 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000069 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853983 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000070 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853984 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000071 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853985 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000072 | 3000.00 | 10/08/2015 | 000000064955 | 011444 | 853986 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 788.00 | 10/08/2015 | 000000064955 | 011444 | 853976 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000002 | 788.00 | 10/08/2015 | 000000064955 | 011444 | 853975 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000003 | 788.00 | 10/08/2015 | 000000064955 | 011444 | 853974 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000004 | 788.00 | 10/08/2015 | 000000064955 | 011444 | 853973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 2500.00 | 10/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 10/08/2015 | 000000064955 | 011444 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 360.00 | 10/08/2015 | 000000064955 | 011444 | 853977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 10/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000008 | 198.09 | 17/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000008 | 25.06 | 24/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 54.58 | 24/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 15.70 | 26/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 26/08/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000008 | 7293.44 | 31/08/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 189.12 | 01/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000005 | 788.00 | 10/09/2015 | 000000064955 | 011444 | 853996 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000006 | 788.00 | 10/09/2015 | 000000064955 | 011444 | 853997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000007 | 788.00 | 10/09/2015 | 000000064955 | 011444 | 853998 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000008 | 788.00 | 10/09/2015 | 000000064955 | 011444 | 853999 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000073 | 6000.00 | 10/09/2015 | 000000064955 | 011444 | 853987 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000074 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853989 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000075 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853990 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000076 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853991 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000077 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853992 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000078 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853993 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000079 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853994 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000080 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853988 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000081 | 3000.00 | 10/09/2015 | 000000064955 | 011444 | 853995 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 14/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 650.00 | 14/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 7.85 | 15/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000008 | 2500.00 | 15/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 400.00 | 22/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 7.85 | 22/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 734.00 | 25/09/2015 | 000000064955 | 011444 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000009 | 40.72 | 28/09/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 100.00 | 29/09/2015 | 000000064955 | 011444 | 854002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000009 | 7293.44 | 01/10/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 54.58 | 07/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 2500.00 | 13/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 7.85 | 13/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000002 | 129.28 | 13/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000009 | 788.00 | 13/10/2015 | 000000064955 | 011444 | 854012 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000010 | 788.00 | 13/10/2015 | 000000064955 | 011444 | 854013 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000011 | 788.00 | 13/10/2015 | 000000064955 | 011444 | 854014 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000012 | 788.00 | 13/10/2015 | 000000064955 | 011444 | 854015 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000009 | 2500.00 | 13/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000082 | 6000.00 | 13/10/2015 | 000000064955 | 011444 | 854003 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000083 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854004 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000084 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854005 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000085 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854006 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000086 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854007 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000087 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854008 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000088 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854009 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000089 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854010 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000090 | 3000.00 | 13/10/2015 | 000000064955 | 011444 | 854011 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 14/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 70.00 | 20/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 22/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 7.85 | 22/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000010 | 38.57 | 26/10/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 360.00 | 28/10/2015 | 000000064955 | 011444 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000010 | 7293.44 | 05/11/2015 | 000000064955 | 011444 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 54.58 | 06/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 400.00 | 10/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000013 | 1050.67 | 10/11/2015 | 000000064955 | 011444 | 854030 | 84.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000014 | 1050.67 | 10/11/2015 | 000000064955 | 011444 | 854031 | 84.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000015 | 1050.67 | 10/11/2015 | 000000064955 | 011444 | 854032 | 84.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000016 | 1050.67 | 10/11/2015 | 000000064955 | 011444 | 854033 | 84.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000003 | 193.77 | 10/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000091 | 6000.00 | 10/11/2015 | 000000064955 | 011444 | 854018 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000092 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854021 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000093 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854022 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000094 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854024 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000095 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854025 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000096 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854026 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000097 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854027 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000098 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854028 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000099 | 3000.00 | 10/11/2015 | 000000064955 | 011444 | 854029 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 7.85 | 12/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 2500.00 | 12/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 650.00 | 12/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1040.25 | 12/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 7.85 | 13/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000010 | 2500.00 | 13/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 360.00 | 16/11/2015 | 000000064955 | 011444 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 70.00 | 20/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 7547.65 | 20/11/2015 | 000000064955 | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 137.02 | 23/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000011 | 37.68 | 23/11/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 356.00 | 27/11/2015 | 000000064955 | 011444 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 6000.00 | 10/12/2015 | 000000064955 | 011444 | 854037 | 1531.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000002 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854036 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000003 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854038 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000004 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854039 | 1024.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000005 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854040 | 819.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000006 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854041 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000007 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854042 | 967.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000008 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854043 | 1301.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000009 | 3000.00 | 10/12/2015 | 000000064955 | 011444 | 854044 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000017 | 722.33 | 10/12/2015 | 000000064955 | 011444 | 854048 | 57.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000018 | 788.00 | 10/12/2015 | 000000064955 | 011444 | 854049 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000019 | 722.33 | 10/12/2015 | 000000064955 | 011444 | 854050 | 57.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000020 | 591.00 | 10/12/2015 | 000000064955 | 011444 | 854052 | 47.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000021 | 65.67 | 10/12/2015 | 000000064955 | 011444 | 854053 | 5.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000022 | 788.00 | 10/12/2015 | 000000064955 | 011444 | 854045 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000023 | 788.00 | 10/12/2015 | 000000064955 | 011444 | 854046 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000024 | 788.00 | 10/12/2015 | 000000064955 | 011444 | 854047 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000025 | 788.00 | 10/12/2015 | 000000064955 | 011444 | 854051 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000011 | 2500.00 | 10/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 11/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 650.00 | 11/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 15.70 | 14/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 400.00 | 14/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 108.00 | 18/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 635.65 | 18/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 18/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 285.00 | 23/12/2015 | 000000064955 | 011444 | 854054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 360.00 | 23/12/2015 | 000000064955 | 011444 | 854055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 43.84 | 23/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000004 | 171.74 | 23/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 544.00 | 29/12/2015 | 000000064955 | 011444 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 7293.44 | 29/12/2015 | 000000064955 | 011444 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 304
Última atualização: 11/06/2024