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 | 0000002 | 0000001 | 1500.00 | 20/01/2017 | 0000000071002 | 035185 | 900017 | 37.50 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1500.00 | 23/01/2017 | 0000000071002 | 035185 | 900016 | 37.50 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 536.50 | 23/01/2017 | 0000000071002 | 035185 | 900004 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 23/01/2017 | 0000000071002 | 035185 | 900003 | 37.50 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 3500.00 | 23/01/2017 | 0000000071002 | 035185 | 900018 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 197.59 | 23/01/2017 | 0000000071002 | 035185 | 900019 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000002 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900011 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000003 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900009 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000004 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900014 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000005 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900010 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000006 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900012 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000007 | 937.00 | 23/01/2017 | 0000000071002 | 035185 | 900002 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 2800.00 | 23/01/2017 | 0000000071002 | 035185 | 900001 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000002 | 2800.00 | 23/01/2017 | 0000000071002 | 035185 | 900005 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000003 | 2800.00 | 23/01/2017 | 0000000071002 | 035185 | 900006 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000004 | 2800.00 | 23/01/2017 | 0000000071002 | 035185 | 900008 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000005 | 4200.00 | 23/01/2017 | 0000000071002 | 035185 | 900013 | 666.92 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000006 | 2800.00 | 23/01/2017 | 0000000071002 | 035185 | 900007 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 34.50 | 23/01/2017 | 0000000071002 | 035185 | 000020 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000001 | 0000001 | 3200.00 | 23/01/2017 | 0000000071002 | 035185 | 900015 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 24/01/2017 | 0000000071002 | 035185 | 900027 | 244.57 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1200.00 | 24/01/2017 | 0000000071002 | 035185 | 900026 | 30.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000013 | 0000001 | 200.00 | 24/01/2017 | 0000000071002 | 035185 | 900023 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 540.50 | 24/01/2017 | 0000000071002 | 035185 | 900029 | 0.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000007 | 2800.00 | 24/01/2017 | 0000000071002 | 035185 | 900020 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000008 | 2800.00 | 24/01/2017 | 0000000071002 | 035185 | 900021 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000010 | 0000009 | 2800.00 | 24/01/2017 | 0000000071002 | 035185 | 900022 | 327.00 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 937.00 | 24/01/2017 | 0000000071002 | 035185 | 900028 | 103.07 | 1 | Conta Corrente | 710028 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 4200.00 | 13/02/2017 | 0000000071002 | 035185 | 900035 | 666.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000002 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900033 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000003 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900031 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000004 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900046 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000007 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900032 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000008 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900030 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000009 | 2800.00 | 13/02/2017 | 0000000071002 | 035185 | 900034 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900042 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000002 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900038 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000003 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900039 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000004 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900037 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000005 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900041 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000006 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900040 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000007 | 937.00 | 13/02/2017 | 0000000071002 | 035185 | 900036 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 14/02/2017 | 0000000071002 | 035185 | 900044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000005 | 2800.00 | 14/02/2017 | 0000000071002 | 035185 | 900047 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000006 | 2800.00 | 14/02/2017 | 0000000071002 | 035185 | 900045 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 3200.00 | 16/02/2017 | 0000000071002 | 035185 | 900048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 1060.00 | 16/02/2017 | 0000000071002 | 035185 | 900054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 220.00 | 16/02/2017 | 0000000071002 | 035185 | 900052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1500.00 | 16/02/2017 | 0000000071002 | 035185 | 900050 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1500.00 | 16/02/2017 | 0000000071002 | 035185 | 900049 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 16/02/2017 | 0000000071002 | 035185 | 900055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 831.00 | 16/02/2017 | 0000000071002 | 035185 | 900053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 3500.00 | 16/02/2017 | 0000000071002 | 035185 | 900051 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 17/02/2017 | 0000000071002 | 035185 | 900058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 6766.62 | 17/02/2017 | 0000000071002 | 035185 | 900057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 3500.00 | 20/02/2017 | 0000000071002 | 035185 | 900056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 550.00 | 20/02/2017 | 0000000071002 | 035185 | 900062 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 143.80 | 21/02/2017 | 0000000071002 | 035185 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 148.94 | 21/02/2017 | 0000000071002 | 035185 | 900061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1150.00 | 23/02/2017 | 0000000071002 | 035185 | 900066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 703.00 | 23/02/2017 | 0000000071002 | 035185 | 900063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1250.00 | 24/02/2017 | 0000000071002 | 035185 | 900067 | 31.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 30.00 | 01/03/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1500.00 | 02/03/2017 | 0000000071002 | 035185 | 900068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 454.66 | 20/03/2017 | 0000000071002 | 035185 | 900075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000002 | 2.00 | 20/03/2017 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 3200.00 | 21/03/2017 | 0000000071002 | 035185 | 900098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 450.00 | 21/03/2017 | 0000000071002 | 035185 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 4200.00 | 21/03/2017 | 0000000071002 | 035185 | 900088 | 666.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000002 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900072 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000003 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900084 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000004 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900087 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000005 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900083 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000006 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900081 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000007 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900085 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000008 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900086 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000009 | 2800.00 | 21/03/2017 | 0000000071002 | 035185 | 900082 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900091 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000002 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900090 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000003 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900071 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000004 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900089 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000005 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900074 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000006 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900070 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000007 | 937.00 | 21/03/2017 | 0000000071002 | 035185 | 900096 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 3500.00 | 21/03/2017 | 0000000071002 | 035185 | 900073 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1500.00 | 21/03/2017 | 0000000071002 | 035185 | 900094 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1500.00 | 21/03/2017 | 0000000071002 | 035185 | 900097 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 200.00 | 22/03/2017 | 0000000071002 | 035185 | 900080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1416.00 | 22/03/2017 | 0000000071002 | 035185 | 900079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 6766.67 | 23/03/2017 | 0000000071002 | 035185 | 900099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 3500.00 | 23/03/2017 | 0000000071002 | 035185 | 900095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 550.00 | 24/03/2017 | 0000000071002 | 035185 | 900101 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 30.00 | 27/03/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1500.00 | 31/03/2017 | 0000000071002 | 035185 | 900102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 508.00 | 05/04/2017 | 0000000071002 | 035185 | 900103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 62.52 | 20/04/2017 | 0000000071002 | 035185 | 900126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 3500.00 | 20/04/2017 | 0000000071002 | 035185 | 900121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 1500.00 | 20/04/2017 | 0000000071002 | 035185 | 900120 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1500.00 | 20/04/2017 | 0000000071002 | 035185 | 900123 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 20/04/2017 | 0000000071002 | 035185 | 900124 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900113 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000002 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900118 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000003 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900115 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000004 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900117 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000005 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900116 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000006 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900114 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000007 | 937.00 | 20/04/2017 | 0000000071002 | 035185 | 900119 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900106 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000002 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900105 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000003 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900110 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000004 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900112 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000005 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900109 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000006 | 4200.00 | 20/04/2017 | 0000000071002 | 035185 | 900107 | 666.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000007 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900104 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000008 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900111 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000009 | 2800.00 | 20/04/2017 | 0000000071002 | 035185 | 900108 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 3200.00 | 20/04/2017 | 0000000071002 | 035185 | 900125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 3105.00 | 20/04/2017 | 0000000071002 | 035185 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 2700.00 | 20/04/2017 | 0000000071002 | 035185 | 900100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 6766.67 | 24/04/2017 | 0000000071002 | 035185 | 900127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 30.00 | 25/04/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 450.00 | 25/04/2017 | 0000000071002 | 035185 | 900128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1500.00 | 03/05/2017 | 0000000071002 | 035185 | 900129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 200.00 | 04/05/2017 | 0000000071002 | 035185 | 900130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 2900.00 | 22/05/2017 | 0000000001013 | 005851 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1500.00 | 22/05/2017 | 0000000001013 | 005851 | 854005 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 3500.00 | 22/05/2017 | 0000000001013 | 005851 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1500.00 | 22/05/2017 | 0000000001013 | 005851 | 854003 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 3500.00 | 22/05/2017 | 0000000001013 | 005851 | 854002 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853994 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000002 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853999 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000003 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853997 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000004 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853996 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000005 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 854006 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000006 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853995 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000007 | 937.00 | 22/05/2017 | 0000000001013 | 005851 | 853998 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 4200.00 | 22/05/2017 | 0000000001013 | 005851 | 854009 | 1736.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000002 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 854000 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000003 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853990 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000004 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853985 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000005 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853987 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000006 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853992 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000007 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853989 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000008 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853993 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000009 | 2800.00 | 22/05/2017 | 0000000001013 | 005851 | 853991 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 200.00 | 24/05/2017 | 0000000001013 | 005851 | 854017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 225.25 | 24/05/2017 | 0000000001013 | 005851 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 301.88 | 24/05/2017 | 0000000001013 | 005851 | 854018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 24/05/2017 | 0000000001013 | 005851 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 52.00 | 25/05/2017 | 0000000071002 | 035185 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 450.00 | 26/05/2017 | 0000000001013 | 005851 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 450.00 | 26/05/2017 | 0000000001013 | 005851 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 260.00 | 29/05/2017 | 0000000001013 | 005851 | 854019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 55.50 | 29/05/2017 | 0000000071002 | 035185 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 0.35 | 29/05/2017 | 0000000071002 | 035185 | 900078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 1.13 | 29/05/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 30.00 | 29/05/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 6766.67 | 30/05/2017 | 0000000001013 | 005851 | 854016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 350.00 | 31/05/2017 | 0000000001013 | 005851 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1100.00 | 01/06/2017 | 0000000001013 | 005851 | 854021 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000002 | 300.00 | 05/06/2017 | 0000000001013 | 005851 | 854022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 74.66 | 16/06/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854028 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000002 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854036 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000003 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854025 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000004 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854029 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000005 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854027 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000006 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854026 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000007 | 937.00 | 20/06/2017 | 0000000001013 | 005851 | 854037 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 20/06/2017 | 0000000001013 | 005851 | 854042 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 1500.00 | 20/06/2017 | 0000000001013 | 005851 | 854040 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 3500.00 | 20/06/2017 | 0000000001013 | 005851 | 854038 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 3200.00 | 20/06/2017 | 0000000001013 | 005851 | 854041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 4200.00 | 20/06/2017 | 0000000001013 | 005851 | 854035 | 1716.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000002 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854030 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000003 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854034 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000004 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854023 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000005 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854033 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000006 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854024 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000007 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854039 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000008 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854031 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000009 | 2800.00 | 20/06/2017 | 0000000001013 | 005851 | 854032 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 200.00 | 22/06/2017 | 0000000001013 | 005851 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 3500.00 | 22/06/2017 | 0000000001013 | 005851 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 524.08 | 22/06/2017 | 0000000001013 | 005851 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 26/06/2017 | 0000000001013 | 005851 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 550.00 | 26/06/2017 | 0000000001013 | 005851 | 854044 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 30.00 | 26/06/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 6766.67 | 28/06/2017 | 0000000001013 | 005851 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 601.75 | 29/06/2017 | 0000000001013 | 005851 | 854053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 282.81 | 29/06/2017 | 0000000001013 | 005851 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 155.16 | 29/06/2017 | 0000000001013 | 005851 | 854051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 74.66 | 17/07/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 3200.00 | 20/07/2017 | 0000000001013 | 005851 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 20/07/2017 | 0000000001013 | 005851 | 854075 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 20/07/2017 | 0000000001013 | 005851 | 854072 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 3500.00 | 20/07/2017 | 0000000001013 | 005851 | 854069 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854059 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000002 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854054 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000003 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854056 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000004 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854057 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000005 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854058 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000006 | 937.00 | 20/07/2017 | 0000000001013 | 005851 | 854060 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 4200.00 | 20/07/2017 | 0000000001013 | 005851 | 854071 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000002 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854065 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000003 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854063 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000004 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854066 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000005 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854064 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000006 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854068 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000007 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854070 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000008 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854062 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000009 | 2800.00 | 20/07/2017 | 0000000001013 | 005851 | 854061 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 6766.67 | 21/07/2017 | 0000000001013 | 005851 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 550.00 | 24/07/2017 | 0000000001013 | 005851 | 854079 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 30.00 | 25/07/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 3500.00 | 25/07/2017 | 0000000001013 | 005851 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 26/07/2017 | 0000000001013 | 005851 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 450.00 | 28/07/2017 | 0000000001013 | 005851 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 450.00 | 28/07/2017 | 0000000001013 | 005851 | 854082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 74.66 | 16/08/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 3200.00 | 21/08/2017 | 0000000001013 | 005851 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 21/08/2017 | 0000000001013 | 005851 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 1500.00 | 21/08/2017 | 0000000001013 | 005851 | 854104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854085 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000002 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854101 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000003 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854087 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000004 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854088 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000005 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854086 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000006 | 937.00 | 21/08/2017 | 0000000001013 | 005851 | 854084 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854090 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000002 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854092 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000003 | 4200.00 | 21/08/2017 | 0000000001013 | 005851 | 854099 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000004 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854091 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000005 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854093 | 600.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000006 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854097 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000007 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854094 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000008 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854095 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000009 | 2800.00 | 21/08/2017 | 0000000001013 | 005851 | 854098 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 550.00 | 21/08/2017 | 0000000001013 | 005851 | 854100 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 22/08/2017 | 0000000001013 | 005851 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 350.00 | 22/08/2017 | 0000000001013 | 005851 | 854110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 22/08/2017 | 0000000001013 | 005851 | 854106 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1500.00 | 22/08/2017 | 0000000001013 | 005851 | 854107 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 22/08/2017 | 0000000001013 | 005851 | 854105 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 22/08/2017 | 0000000001013 | 005851 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 168.03 | 22/08/2017 | 0000000001013 | 005851 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 170.28 | 22/08/2017 | 0000000001013 | 005851 | 854108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 6869.74 | 25/08/2017 | 0000000001013 | 005851 | 854113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 42.00 | 25/08/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 25/08/2017 | 0000000001013 | 005851 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 74.66 | 18/09/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854124 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000002 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854123 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000003 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854125 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000004 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854127 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000005 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854128 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000006 | 937.00 | 20/09/2017 | 0000000001013 | 005851 | 854126 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 4200.00 | 20/09/2017 | 0000000001013 | 005851 | 854117 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000002 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854122 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000003 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854121 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000004 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854120 | 700.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000005 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854118 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000006 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854114 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000007 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854115 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000008 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854129 | 790.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000009 | 2800.00 | 20/09/2017 | 0000000001013 | 005851 | 854116 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1500.00 | 22/09/2017 | 0000000001013 | 005851 | 854136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 734.89 | 22/09/2017 | 0000000001013 | 005851 | 854137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 23.21 | 25/09/2017 | 0000000001013 | 005851 | 854139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 550.00 | 25/09/2017 | 0000000001013 | 005851 | 854135 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 6869.74 | 25/09/2017 | 0000000001013 | 005851 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 25/09/2017 | 0000000001013 | 005851 | 854131 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1500.00 | 25/09/2017 | 0000000001013 | 005851 | 854130 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 3500.00 | 25/09/2017 | 0000000001013 | 005851 | 854134 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 42.00 | 25/09/2017 | 0000000071002 | 035185 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 350.00 | 25/09/2017 | 0000000001013 | 005851 | 854138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 450.00 | 25/09/2017 | 0000000001013 | 005851 | 854133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 3200.00 | 25/09/2017 | 0000000001013 | 005851 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 3500.00 | 25/09/2017 | 0000000001013 | 005851 | 854132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 200.00 | 25/09/2017 | 0000000001013 | 005851 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 74.66 | 16/10/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 450.00 | 20/10/2017 | 0000000001013 | 005851 | 854196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 3500.00 | 20/10/2017 | 0000000001013 | 005851 | 854183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 490.00 | 20/10/2017 | 0000000001013 | 005851 | 854193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 2551.60 | 20/10/2017 | 0000000001013 | 005851 | 854192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 3200.00 | 20/10/2017 | 0000000001013 | 005851 | 854184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 200.00 | 20/10/2017 | 0000000001013 | 005851 | 854191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 3500.00 | 20/10/2017 | 0000000001013 | 005851 | 854185 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 550.00 | 20/10/2017 | 0000000001013 | 005851 | 854182 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1500.00 | 20/10/2017 | 0000000001013 | 005851 | 854181 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 1500.00 | 20/10/2017 | 0000000001013 | 005851 | 854180 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 600.00 | 20/10/2017 | 0000000001013 | 005851 | 854195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 18.75 | 20/10/2017 | 0000000001013 | 005851 | 854190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 6869.74 | 20/10/2017 | 0000000001013 | 005851 | 854194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854170 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000002 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854169 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000003 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854189 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000004 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854188 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000005 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854186 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000006 | 937.00 | 20/10/2017 | 0000000001013 | 005851 | 854187 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 4200.00 | 20/10/2017 | 0000000001013 | 005851 | 854177 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000002 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854175 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000003 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854174 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000004 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854179 | 700.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000005 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854173 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000006 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854172 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000007 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854171 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000008 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854178 | 790.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000009 | 2800.00 | 20/10/2017 | 0000000001013 | 005851 | 854176 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1500.00 | 24/10/2017 | 0000000001013 | 005851 | 854197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 15.50 | 24/10/2017 | 0000000071002 | 035185 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 42.00 | 25/10/2017 | 0000000071002 | 035185 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 4.45 | 01/11/2017 | 0000000001013 | 005851 | 037492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 950.00 | 03/11/2017 | 0000000001013 | 005851 | 854200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 350.00 | 03/11/2017 | 0000000001013 | 005851 | 854198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1800.00 | 07/11/2017 | 0000000001013 | 005851 | 854201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 07/11/2017 | 0000000001013 | 005851 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 74.66 | 16/11/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 4200.00 | 20/11/2017 | 0000000001013 | 005851 | 854214 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000002 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854210 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000003 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854211 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000004 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854213 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000005 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854208 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000006 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854216 | 790.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000007 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854217 | 700.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000008 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854209 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000009 | 2800.00 | 20/11/2017 | 0000000001013 | 005851 | 854212 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854206 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000002 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854204 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000003 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854203 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000004 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854219 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000005 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854205 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000006 | 937.00 | 20/11/2017 | 0000000001013 | 005851 | 854207 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 3200.00 | 20/11/2017 | 0000000001013 | 005851 | 854224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 550.00 | 20/11/2017 | 0000000001013 | 005851 | 854222 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1500.00 | 20/11/2017 | 0000000001013 | 005851 | 854218 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1500.00 | 20/11/2017 | 0000000001013 | 005851 | 854220 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 3500.00 | 20/11/2017 | 0000000001013 | 005851 | 854221 | 244.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 450.00 | 22/11/2017 | 0000000001013 | 005851 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 3500.00 | 22/11/2017 | 0000000001013 | 005851 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 200.00 | 22/11/2017 | 0000000001013 | 005851 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 225.95 | 22/11/2017 | 0000000001013 | 005851 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 1500.00 | 27/11/2017 | 0000000001013 | 005851 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 4.45 | 04/12/2017 | 0000000001013 | 005851 | 042489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 74.66 | 18/12/2017 | 0000000001013 | 005851 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 19/12/2017 | 0000000001013 | 005851 | 854256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 19/12/2017 | 0000000001013 | 005851 | 854246 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 19/12/2017 | 0000000001013 | 005851 | 854247 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 550.00 | 19/12/2017 | 0000000001013 | 005851 | 854254 | 13.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 3200.00 | 19/12/2017 | 0000000001013 | 005851 | 854255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 200.00 | 19/12/2017 | 0000000001013 | 005851 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 134.98 | 19/12/2017 | 0000000001013 | 005851 | 854251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 3500.00 | 19/12/2017 | 0000000001013 | 005851 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854236 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000002 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854231 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000003 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854232 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000004 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854233 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000005 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854234 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000006 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854230 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854263 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000002 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854264 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000003 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854262 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000004 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854261 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000005 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854260 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000006 | 937.00 | 19/12/2017 | 0000000001013 | 005851 | 854259 | 103.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 4200.00 | 19/12/2017 | 0000000001013 | 005851 | 854240 | 1660.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000002 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854243 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000003 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854245 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000004 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854244 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000005 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854241 | 790.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000006 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854238 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000007 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854237 | 327.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000008 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854242 | 700.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000009 | 2800.00 | 19/12/2017 | 0000000001013 | 005851 | 854239 | 1048.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 6869.74 | 19/12/2017 | 0000000001013 | 005851 | 854257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 6869.74 | 19/12/2017 | 0000000001013 | 005851 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 450.00 | 19/12/2017 | 0000000001013 | 005851 | 854253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 350.00 | 27/12/2017 | 0000000001013 | 005851 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 350.00 | 27/12/2017 | 0000000001013 | 005851 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 379
Última atualização: 11/06/2024