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 | 0000006 | 0000001 | 1250.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000006 | 0000002 | 880.00 | 20/01/2016 | 000000045160 | 010340 | 854050 | 70.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000006 | 0000003 | 880.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000006 | 0000004 | 1030.00 | 20/01/2016 | 000000045160 | 010340 | 854049 | 82.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000006 | 0000005 | 1050.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000002 | 0000001 | 210.00 | 20/01/2016 | 000000045160 | 010340 | 854051 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000003 | 0000001 | 80.00 | 20/01/2016 | 000000045160 | 010340 | 854052 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000001 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 871.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000002 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 334.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000003 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 854056 | 849.34 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000004 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 854057 | 334.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000005 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 854058 | 334.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000006 | 5400.00 | 20/01/2016 | 000000045160 | 010340 | 000000 | 1039.51 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000007 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 854059 | 334.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000005 | 0000008 | 2700.00 | 20/01/2016 | 000000045160 | 010340 | 854060 | 730.95 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 21/01/2016 | 000000045160 | 010340 | 000000 | 320.42 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000011 | 0000001 | 2500.00 | 21/01/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000001 | 0000001 | 650.00 | 22/01/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000004 | 0000001 | 100.00 | 26/01/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000007 | 0000001 | 139.40 | 26/01/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000008 | 0000001 | 54.58 | 26/01/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000009 | 0000001 | 6965.80 | 29/01/2016 | 000000045160 | 010340 | 000000 | 174.96 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE CABACEIRAS |
CAMARA MUNICIPAL | 0000014 | 0000001 | 646.11 | 02/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 385.62 | 03/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 114.38 | 03/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 70.00 | 10/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 300.00 | 12/02/2016 | 000000045160 | 010340 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 200.00 | 12/02/2016 | 000000045160 | 010340 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 360.00 | 15/02/2016 | 000000045160 | 010340 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 147.07 | 17/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000002 | 95.92 | 17/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000009 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000010 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000011 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 854046 | 884.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000012 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 854045 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000013 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 854044 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000014 | 5800.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000015 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 854043 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000016 | 2900.00 | 19/02/2016 | 000000045160 | 010340 | 854083 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000002 | 80.00 | 19/02/2016 | 000000045160 | 010340 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000002 | 210.00 | 19/02/2016 | 000000045160 | 010340 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 1200.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 2500.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 70.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 70.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000006 | 1250.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000007 | 880.00 | 19/02/2016 | 000000045160 | 010340 | 854077 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000008 | 880.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000009 | 1030.00 | 19/02/2016 | 000000045160 | 010340 | 854078 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000010 | 1050.00 | 19/02/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 2500.00 | 22/02/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000002 | 650.00 | 22/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000002 | 100.00 | 22/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 23/02/2016 | 000000045160 | 010340 | 854085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 110.00 | 23/02/2016 | 000000045160 | 010340 | 854084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 275.48 | 24/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 80.99 | 24/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 400.00 | 24/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000002 | 1241.71 | 25/02/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000002 | 7361.80 | 26/02/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 320.00 | 02/03/2016 | 000000045160 | 010340 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 152.50 | 03/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 113.00 | 03/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000002 | 162.75 | 04/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 400.00 | 11/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 11/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 526.90 | 11/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000003 | 172.46 | 11/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000003 | 80.00 | 18/03/2016 | 000000045160 | 010340 | 854087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000003 | 210.00 | 18/03/2016 | 000000045160 | 010340 | 854086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 70.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000002 | 1200.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000002 | 2500.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000002 | 2500.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000011 | 1250.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000012 | 880.00 | 18/03/2016 | 000000045160 | 010340 | 854091 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000013 | 880.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000014 | 1030.00 | 18/03/2016 | 000000045160 | 010340 | 854092 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000018 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000019 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 854088 | 884.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000020 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 854093 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000021 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000022 | 5800.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000023 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 854089 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000024 | 2900.00 | 18/03/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000015 | 1050.00 | 21/03/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000003 | 650.00 | 21/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000003 | 100.00 | 21/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000017 | 2900.00 | 21/03/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 50.00 | 22/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 24/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 288.87 | 29/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 311.13 | 29/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 238.00 | 29/03/2016 | 000000045160 | 010340 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000003 | 1558.66 | 29/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 30/03/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000003 | 7361.80 | 30/03/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000003 | 184.50 | 04/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 70.00 | 08/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000004 | 142.87 | 12/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000004 | 100.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000004 | 80.00 | 20/04/2016 | 000000045160 | 010340 | 854121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000004 | 210.00 | 20/04/2016 | 000000045160 | 010340 | 854120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000003 | 2500.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000003 | 2500.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000016 | 1250.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000017 | 880.00 | 20/04/2016 | 000000045160 | 010340 | 854119 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000018 | 880.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000019 | 1030.00 | 20/04/2016 | 000000045160 | 010340 | 854117 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000020 | 1050.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000025 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000026 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000027 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 854095 | 884.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000028 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 854096 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000029 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000030 | 5800.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000031 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 854118 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000032 | 2900.00 | 20/04/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 4700.00 | 22/04/2016 | 000000045160 | 010340 | 854122 | 873.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000004 | 650.00 | 25/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 3881.55 | 26/04/2016 | 000000045160 | 010340 | 854123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 70.00 | 27/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 70.00 | 27/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000003 | 1200.00 | 27/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 393.00 | 28/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 257.00 | 28/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1442.80 | 28/04/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000004 | 8301.80 | 29/04/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000004 | 202.47 | 03/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 10/05/2016 | 000000045160 | 010340 | 854124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 150.00 | 10/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 800.00 | 11/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000002 | 3881.55 | 18/05/2016 | 000000045160 | 010340 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000005 | 132.53 | 18/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000005 | 100.00 | 18/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 18/05/2016 | 000000045160 | 010340 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000005 | 80.00 | 20/05/2016 | 000000045160 | 010340 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000005 | 210.00 | 20/05/2016 | 000000045160 | 010340 | 854134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000004 | 1200.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000004 | 2500.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000004 | 2500.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000033 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000034 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000035 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 854127 | 884.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000036 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 854129 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000037 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000038 | 5800.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000039 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 854128 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000040 | 2900.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000021 | 1250.00 | 20/05/2016 | 000000045160 | 010340 | 854130 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000022 | 880.00 | 20/05/2016 | 000000045160 | 010340 | 854131 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000023 | 880.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000024 | 1030.00 | 20/05/2016 | 000000045160 | 010340 | 854132 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000025 | 1050.00 | 20/05/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000005 | 650.00 | 23/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 53.00 | 23/05/2016 | 000000045160 | 010340 | 854040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 260.49 | 30/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 305.47 | 30/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000005 | 7361.80 | 30/05/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000002 | 1428.09 | 30/05/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000005 | 2500.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000002 | 66.43 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000005 | 191.28 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000006 | 122.78 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000006 | 210.00 | 20/06/2016 | 000000045160 | 010340 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000006 | 80.00 | 20/06/2016 | 000000045160 | 010340 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000006 | 100.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000026 | 104.17 | 20/06/2016 | 000000045160 | 010340 | 854107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000027 | 440.00 | 20/06/2016 | 000000045160 | 010340 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000028 | 440.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000029 | 515.00 | 20/06/2016 | 000000045160 | 010340 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000030 | 525.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000031 | 1250.00 | 20/06/2016 | 000000045160 | 010340 | 854103 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000032 | 880.00 | 20/06/2016 | 000000045160 | 010340 | 854106 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000033 | 1030.00 | 20/06/2016 | 000000045160 | 010340 | 854105 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000034 | 880.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000035 | 1050.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000041 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000042 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000043 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 854100 | 884.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000044 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 854101 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000045 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000046 | 5800.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000047 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 854102 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000048 | 2900.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 70.00 | 20/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000006 | 650.00 | 21/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000005 | 1200.00 | 21/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000005 | 2500.00 | 21/06/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 223.02 | 23/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 362.98 | 23/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 220.00 | 27/06/2016 | 000000045160 | 010340 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000006 | 7361.80 | 29/06/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000003 | 1244.29 | 30/06/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000006 | 235.71 | 04/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 315.00 | 07/07/2016 | 000000045160 | 010340 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000006 | 1200.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000006 | 2500.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000007 | 110.15 | 20/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000007 | 210.00 | 20/07/2016 | 000000045160 | 010340 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000007 | 80.00 | 20/07/2016 | 000000045160 | 010340 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000049 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000050 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000051 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 854139 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000052 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 854113 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000053 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000054 | 5800.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000055 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000056 | 2900.00 | 20/07/2016 | 000000045160 | 010340 | 854114 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000036 | 1250.00 | 20/07/2016 | 000000045160 | 010340 | 854115 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000037 | 880.00 | 20/07/2016 | 000000045160 | 010340 | 854116 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000038 | 880.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000039 | 1030.00 | 20/07/2016 | 000000045160 | 010340 | 854138 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000040 | 1050.00 | 20/07/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000007 | 650.00 | 21/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000006 | 2500.00 | 21/07/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 184.00 | 21/07/2016 | 000000045160 | 010340 | 854141 | 23.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 150.00 | 21/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 268.78 | 22/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 231.22 | 22/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000007 | 100.00 | 22/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 150.00 | 27/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 70.00 | 27/07/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000007 | 7398.60 | 29/07/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000004 | 1670.39 | 01/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 12.05 | 03/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 90.23 | 10/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 400.00 | 10/08/2016 | 000000045160 | 010340 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000007 | 76.22 | 10/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000008 | 100.00 | 17/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000008 | 80.00 | 19/08/2016 | 000000045160 | 010340 | 854152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000008 | 650.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000008 | 210.00 | 19/08/2016 | 000000045160 | 010340 | 854151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000007 | 2500.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000007 | 2500.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000041 | 1250.00 | 19/08/2016 | 000000045160 | 010340 | 854147 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000042 | 880.00 | 19/08/2016 | 000000045160 | 010340 | 854149 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000043 | 880.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000044 | 1030.00 | 19/08/2016 | 000000045160 | 010340 | 854148 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000045 | 1050.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000057 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000058 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000059 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 854156 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000060 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 854154 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000061 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000062 | 5800.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000063 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 854142 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000064 | 2900.00 | 19/08/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 130.00 | 23/08/2016 | 000000045160 | 010340 | 854178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 479.17 | 30/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 300.00 | 30/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 200.00 | 30/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000003 | 66.43 | 30/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000005 | 1214.43 | 30/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000008 | 7361.80 | 30/08/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 150.00 | 31/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 944.00 | 31/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 85.00 | 31/08/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 17.07 | 08/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000008 | 83.89 | 08/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 600.00 | 09/09/2016 | 000000045160 | 010340 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 85.13 | 12/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 114.45 | 12/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 2000.00 | 12/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 3250.00 | 12/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 450.00 | 12/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000009 | 210.00 | 20/09/2016 | 000000045160 | 010340 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000009 | 650.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000009 | 80.00 | 20/09/2016 | 000000045160 | 010340 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000008 | 2500.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000008 | 2500.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000065 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000066 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000067 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 854157 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000068 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 854158 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000069 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000070 | 5800.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000071 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 854160 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000072 | 2900.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000046 | 1250.00 | 20/09/2016 | 000000045160 | 010340 | 854161 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000047 | 880.00 | 20/09/2016 | 000000045160 | 010340 | 854162 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000048 | 880.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000049 | 1030.00 | 20/09/2016 | 000000045160 | 010340 | 854164 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000050 | 1050.00 | 20/09/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 70.00 | 23/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 150.00 | 23/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 122.00 | 26/09/2016 | 000000045160 | 010340 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000009 | 100.00 | 26/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000002 | 1619.23 | 29/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 458.56 | 30/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 241.44 | 30/09/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000009 | 7481.80 | 30/09/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 146.00 | 11/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000002 | 186.49 | 11/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000003 | 207.57 | 11/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000010 | 100.00 | 19/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000010 | 80.00 | 20/10/2016 | 000000045160 | 010340 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000010 | 650.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000010 | 210.00 | 20/10/2016 | 000000045160 | 010340 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000009 | 2500.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000009 | 2500.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000051 | 1250.00 | 20/10/2016 | 000000045160 | 010340 | 854172 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000052 | 880.00 | 20/10/2016 | 000000045160 | 010340 | 854168 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000053 | 880.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000054 | 1030.00 | 20/10/2016 | 000000045160 | 010340 | 854169 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000055 | 1050.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000073 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000074 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000075 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 854167 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000076 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 854170 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000077 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000078 | 5800.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 1138.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000079 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 854171 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000080 | 2900.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 89.42 | 20/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 70.00 | 20/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 88.00 | 25/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 413.71 | 28/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 186.81 | 28/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000003 | 1236.67 | 28/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 357.12 | 31/10/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000010 | 7361.80 | 31/10/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1500.00 | 01/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 380.00 | 09/11/2016 | 000000045160 | 010340 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 160.66 | 10/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000004 | 130.64 | 10/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000004 | 15.71 | 10/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 70.00 | 14/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 362.20 | 14/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 150.00 | 16/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 70.00 | 17/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 70.00 | 17/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 70.00 | 17/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000011 | 210.00 | 18/11/2016 | 000000045160 | 010340 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000011 | 650.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000011 | 80.00 | 18/11/2016 | 000000045160 | 010340 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000010 | 2500.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000010 | 2500.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000081 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000082 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000083 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 854180 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000084 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 854181 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000085 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000086 | 5800.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 1035.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000087 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 854182 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000088 | 2900.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000056 | 1250.00 | 18/11/2016 | 000000045160 | 010340 | 854183 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000057 | 1173.33 | 18/11/2016 | 000000045160 | 010340 | 854184 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000058 | 1173.33 | 18/11/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000059 | 1373.33 | 18/11/2016 | 000000045160 | 010340 | 854185 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000060 | 1400.00 | 18/11/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 70.00 | 21/11/2016 | 000000045160 | 010340 | 854186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 349.29 | 22/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000011 | 100.00 | 22/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 470.00 | 24/11/2016 | 000000045160 | 010340 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 300.71 | 24/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 1982.00 | 29/11/2016 | 000000045160 | 010340 | 854177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000004 | 1005.23 | 30/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 6680.60 | 30/11/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000011 | 681.20 | 30/11/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000002 | 1500.00 | 01/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 160.00 | 02/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 120.03 | 06/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000005 | 48.42 | 06/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 150.00 | 07/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 200.00 | 10/12/2016 | 000000045160 | 010340 | 854187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 380.00 | 14/12/2016 | 000000045160 | 010340 | 854188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 70.00 | 16/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 2400.00 | 20/12/2016 | 000000045160 | 010340 | 854194 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000002 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 854195 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000003 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000004 | 5800.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 1035.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000006 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000007 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 854196 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1028.15 | 20/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000071 | 880.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000012 | 100.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000012 | 80.00 | 20/12/2016 | 000000045160 | 010340 | 854189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000012 | 650.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000012 | 210.00 | 20/12/2016 | 000000045160 | 010340 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000011 | 2500.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000011 | 2500.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000061 | 729.16 | 20/12/2016 | 000000045160 | 010340 | 854191 | 66.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000062 | 440.00 | 20/12/2016 | 000000045160 | 010340 | 854192 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000063 | 440.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000064 | 515.00 | 20/12/2016 | 000000045160 | 010340 | 854193 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000065 | 525.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000066 | 1250.00 | 20/12/2016 | 000000045160 | 010340 | 854204 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000067 | 880.00 | 20/12/2016 | 000000045160 | 010340 | 854203 | 70.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000069 | 1030.00 | 20/12/2016 | 000000045160 | 010340 | 854202 | 82.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000089 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 906.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000090 | 2900.00 | 20/12/2016 | 000000045160 | 010340 | 000000 | 369.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000091 | 500.00 | 20/12/2016 | 000000045160 | 010340 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 181.38 | 21/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 809.00 | 27/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 691.00 | 27/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000004 | 66.43 | 27/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 7361.80 | 28/12/2016 | 000000045160 | 010340 | 000000 | 204.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000005 | 1762.97 | 28/12/2016 | 000000045160 | 010340 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 6570.00 | 29/12/2016 | 000000045160 | 010340 | 854208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 3480.00 | 29/12/2016 | 000000045160 | 010340 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 4220.00 | 29/12/2016 | 000000045160 | 010340 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 122.41 | 30/12/2016 | 000000045160 | 010340 | 854210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000070 | 1050.00 | 30/12/2016 | 000000045160 | 010340 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 404
Última atualização: 11/06/2024