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 | 2000016 | 0000001 | 8.60 | 23/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000017 | 0000001 | 100.00 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000005 | 0000001 | 5600.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 1059.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000005 | 0000002 | 7596.60 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 1660.82 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000005 | 0000003 | 5600.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 1010.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000005 | 0000004 | 5600.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 1059.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000005 | 0000010 | 22400.00 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 4290.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000006 | 0000001 | 1500.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000006 | 0000002 | 1500.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000006 | 0000003 | 1500.00 | 24/01/2017 | 0000000010863 | 020478 | 851767 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000006 | 0000004 | 1500.00 | 24/01/2017 | 0000000010863 | 020478 | 851766 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000006 | 0000005 | 6000.00 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 480.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000005 | 0000006 | 5600.00 | 24/01/2017 | 0000000010863 | 020478 | 851764 | 924.78 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000005 | 0000007 | 5600.00 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 1059.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000005 | 0000008 | 5600.00 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 1111.76 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000008 | 0000001 | 4904.71 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 939.29 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000009 | 0000001 | 1405.50 | 24/01/2017 | 0000000010863 | 020478 | 851765 | 112.44 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000010 | 0000001 | 4621.48 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 918.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000013 | 0000001 | 3483.70 | 24/01/2017 | 0000000001354 | 001668 | 000000 | 639.24 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000014 | 0000001 | 3000.00 | 24/01/2017 | 0000000010863 | 020478 | 000000 | 387.45 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000014 | 0000002 | 1500.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000007 | 0000001 | 2324.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 185.92 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000012 | 0000001 | 937.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000009 | 0000002 | 1500.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000008 | 0000002 | 1227.47 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 401.89 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000005 | 0000009 | 5600.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 1010.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000006 | 0000006 | 6000.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 480.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000018 | 0000001 | 7.85 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000019 | 0000001 | 30.00 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000020 | 0000001 | 11.88 | 25/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000021 | 0000001 | 150.00 | 25/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000022 | 0000001 | 150.00 | 25/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000023 | 0000001 | 142.40 | 25/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000024 | 0000001 | 7.85 | 26/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000025 | 0000001 | 5.28 | 26/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000006 | 0000007 | 1500.00 | 26/01/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000005 | 0000005 | 5600.00 | 26/01/2017 | 0000000010863 | 020478 | 000000 | 1010.10 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000011 | 0000001 | 1500.00 | 26/01/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000015 | 0000001 | 3745.85 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000001 | 0000001 | 101.62 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000002 | 0000001 | 27.00 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000003 | 0000001 | 169.26 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000004 | 0000001 | 600.00 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000026 | 0000001 | 8.80 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000027 | 0000001 | 300.00 | 27/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000028 | 0000001 | 400.00 | 27/01/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000029 | 0000001 | 2331.14 | 30/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000030 | 0000001 | 2000.00 | 30/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000031 | 0000001 | 1600.00 | 31/01/2017 | 0000000010863 | 020478 | 851769 | 240.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000032 | 0000001 | 650.00 | 31/01/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE EESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000033 | 0000001 | 170.00 | 31/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000034 | 0000001 | 1800.00 | 31/01/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000035 | 0000001 | 4000.00 | 31/01/2017 | 0000000010863 | 020478 | 000000 | 600.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000036 | 0000001 | 2500.00 | 31/01/2017 | 0000000010863 | 020478 | 851768 | 100.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000037 | 0000001 | 22357.25 | 31/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000038 | 0000001 | 1480.00 | 31/01/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000039 | 0000001 | 8.80 | 01/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000040 | 0000001 | 4200.00 | 02/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000042 | 0000001 | 100.00 | 02/02/2017 | 0000000010863 | 020478 | 851770 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000043 | 0000001 | 96.54 | 02/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000031 | 0000002 | 1600.00 | 03/02/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000045 | 0000001 | 410.00 | 08/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000046 | 0000001 | 530.00 | 08/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000047 | 0000001 | 350.00 | 08/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000048 | 0000001 | 650.00 | 08/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000041 | 0000001 | 650.00 | 08/02/2017 | 0000000010863 | 020478 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000052 | 0000001 | 150.00 | 13/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000053 | 0000001 | 498.31 | 14/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000054 | 0000001 | 17.60 | 14/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000055 | 0000001 | 150.00 | 14/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000050 | 0000001 | 650.00 | 14/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000057 | 0000001 | 450.00 | 17/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000058 | 0000001 | 1590.00 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000060 | 0000001 | 29996.60 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 5800.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000056 | 0000001 | 292.00 | 20/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000001 | 1500.00 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000067 | 0000001 | 1500.00 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000073 | 0000001 | 17.60 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000044 | 0000001 | 100.00 | 20/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000068 | 0000001 | 3864.75 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 639.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000069 | 0000001 | 2682.00 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000069 | 0000002 | 1500.00 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000079 | 0000001 | 35.20 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000002 | 1500.00 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000003 | 1500.00 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000004 | 1500.00 | 21/02/2017 | 0000000010863 | 020478 | 851772 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000005 | 1500.00 | 21/02/2017 | 0000000010863 | 020478 | 851775 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000006 | 12053.57 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 964.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000062 | 0000001 | 2324.00 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000063 | 0000001 | 4904.71 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 1206.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000063 | 0000002 | 1636.63 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 135.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000064 | 0000001 | 1500.00 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000064 | 0000002 | 1405.50 | 21/02/2017 | 0000000010863 | 020478 | 851776 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000064 | 0000003 | 33.46 | 21/02/2017 | 0000000010863 | 020478 | 851773 | 2.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000065 | 0000001 | 937.00 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000066 | 0000001 | 5002.53 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 918.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000060 | 0000002 | 44800.00 | 21/02/2017 | 0000000001354 | 001668 | 000000 | 10042.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000071 | 0000001 | 4244.16 | 21/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000059 | 0000001 | 600.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000080 | 0000001 | 650.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000081 | 0000001 | 2000.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000082 | 0000001 | 420.00 | 22/02/2017 | 0000000001354 | 001668 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000083 | 0000001 | 3141.56 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000084 | 0000001 | 21.12 | 22/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000086 | 0000001 | 8.80 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000074 | 0000001 | 4000.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000075 | 0000001 | 1800.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000076 | 0000001 | 4200.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000077 | 0000001 | 1600.00 | 22/02/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000078 | 0000001 | 650.00 | 22/02/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000070 | 0000001 | 22308.75 | 23/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000087 | 0000001 | 7.85 | 23/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000088 | 0000001 | 1480.00 | 23/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000049 | 0000001 | 500.00 | 23/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000072 | 0000001 | 3300.00 | 23/02/2017 | 0000000010863 | 020478 | 851777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000051 | 0000001 | 194.31 | 24/02/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000089 | 0000001 | 1000.00 | 24/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000090 | 0000001 | 7.85 | 24/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000085 | 0000001 | 480.00 | 24/02/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000092 | 0000001 | 650.00 | 01/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000094 | 0000001 | 650.00 | 02/03/2017 | 0000000010863 | 020478 | 851778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000095 | 0000001 | 317.56 | 16/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000096 | 0000001 | 150.00 | 16/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000097 | 0000001 | 8.65 | 16/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000098 | 0000001 | 300.00 | 16/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000099 | 0000001 | 100.00 | 16/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000091 | 0000001 | 350.00 | 16/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000093 | 0000001 | 114.64 | 16/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000100 | 0000001 | 160.00 | 20/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000101 | 0000001 | 160.00 | 20/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000102 | 0000001 | 712.00 | 20/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000103 | 0000001 | 600.00 | 20/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000104 | 0000001 | 29722.49 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000104 | 0000002 | 66127.51 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 24119.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000105 | 0000001 | 2324.00 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000106 | 0000001 | 1321.80 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000106 | 0000002 | 8176.59 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 1579.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000107 | 0000001 | 937.00 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000108 | 0000001 | 2082.74 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000108 | 0000002 | 5617.14 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 1135.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000109 | 0000001 | 2400.37 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000109 | 0000002 | 5733.83 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 1092.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000110 | 0000001 | 1380.00 | 21/03/2017 | 0000000010863 | 020478 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000110 | 0000002 | 5520.00 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000110 | 0000003 | 12600.00 | 21/03/2017 | 0000000001354 | 001668 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000111 | 0000001 | 44.00 | 21/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000112 | 0000001 | 4383.35 | 22/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000113 | 0000001 | 8.80 | 22/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000114 | 0000001 | 21.12 | 22/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000115 | 0000001 | 450.00 | 23/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000116 | 0000001 | 248.60 | 23/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000117 | 0000001 | 2000.00 | 23/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000118 | 0000001 | 4000.00 | 24/03/2017 | 0000000010863 | 020478 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000119 | 0000001 | 1800.00 | 24/03/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000120 | 0000001 | 1600.00 | 24/03/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000121 | 0000001 | 650.00 | 24/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000122 | 0000001 | 420.00 | 24/03/2017 | 0000000001354 | 001668 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000123 | 0000001 | 650.00 | 24/03/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000124 | 0000001 | 480.00 | 27/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000125 | 0000001 | 1200.00 | 27/03/2017 | 0000000001354 | 001668 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000126 | 0000001 | 8.80 | 27/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000127 | 0000001 | 815.00 | 27/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000128 | 0000001 | 4200.00 | 28/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000129 | 0000001 | 350.00 | 28/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000130 | 0000001 | 650.00 | 28/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000132 | 0000001 | 60.00 | 29/03/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000133 | 0000001 | 600.00 | 30/03/2017 | 0000000001354 | 001668 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000134 | 0000001 | 2267.84 | 31/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000135 | 0000001 | 28061.74 | 31/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000131 | 0000001 | 510.00 | 31/03/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000136 | 0000001 | 128.70 | 03/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000137 | 0000001 | 1108.87 | 03/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000138 | 0000001 | 2340.00 | 04/04/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000139 | 0000001 | 288.00 | 07/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000140 | 0000001 | 650.00 | 11/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000141 | 0000001 | 350.00 | 11/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000143 | 0000001 | 100.00 | 18/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000144 | 0000001 | 2071.01 | 18/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000145 | 0000001 | 1299.60 | 18/04/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000146 | 0000001 | 240.00 | 18/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000006 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 1227.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000007 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 2325.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000008 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 1070.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000009 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 2146.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000010 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 2589.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000011 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 1070.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000012 | 6100.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 1174.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000150 | 0000001 | 937.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000150 | 0000002 | 1387.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 110.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000151 | 0000001 | 1405.50 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000151 | 0000002 | 7592.51 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 1461.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000152 | 0000001 | 937.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000001 | 2250.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000002 | 1143.14 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000003 | 1192.06 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 352.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000004 | 1143.14 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000005 | 1143.14 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 314.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000001 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000002 | 2682.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000003 | 2793.98 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 387.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000004 | 1611.64 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 177.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000005 | 1143.14 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000001 | 1500.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000002 | 1500.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000003 | 1500.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000004 | 1500.00 | 20/04/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000005 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000006 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000007 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000008 | 2250.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000009 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000010 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000011 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000012 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000013 | 1500.00 | 20/04/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000156 | 0000001 | 4383.35 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000157 | 0000001 | 2200.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000013 | 6100.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 1227.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000147 | 0000001 | 450.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000148 | 0000001 | 600.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000001 | 4066.67 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 578.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000002 | 6100.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 1174.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000003 | 6100.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 1227.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000004 | 6100.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 2217.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000005 | 9150.00 | 24/04/2017 | 0000000010863 | 020478 | 000000 | 2118.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000164 | 0000001 | 650.00 | 25/04/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000165 | 0000001 | 420.00 | 25/04/2017 | 0000000001354 | 001668 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000158 | 0000001 | 480.00 | 25/04/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000159 | 0000001 | 3200.00 | 25/04/2017 | 0000000010863 | 020478 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000160 | 0000001 | 4000.00 | 25/04/2017 | 0000000010863 | 020478 | 000000 | 800.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000161 | 0000001 | 1800.00 | 25/04/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000162 | 0000001 | 1600.00 | 25/04/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000163 | 0000001 | 650.00 | 27/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000167 | 0000001 | 4200.00 | 27/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000168 | 0000001 | 25244.68 | 27/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000169 | 0000001 | 2234.56 | 27/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000142 | 0000001 | 292.66 | 27/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000170 | 0000001 | 58.45 | 28/04/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000171 | 0000001 | 61.60 | 28/04/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000175 | 0000001 | 3200.00 | 28/04/2017 | 0000000010863 | 020478 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000049 | 0000002 | 500.00 | 02/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000172 | 0000001 | 650.00 | 04/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000173 | 0000001 | 350.00 | 04/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000174 | 0000001 | 135.00 | 04/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000176 | 0000001 | 120.00 | 10/05/2017 | 0000000010863 | 020478 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000177 | 0000001 | 300.00 | 11/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000178 | 0000001 | 129.43 | 15/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000179 | 0000001 | 387.53 | 16/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000180 | 0000001 | 680.00 | 17/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000181 | 0000001 | 1800.00 | 18/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000182 | 0000001 | 440.00 | 18/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000184 | 0000001 | 150.00 | 18/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000183 | 0000001 | 300.00 | 19/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000188 | 0000001 | 30540.01 | 22/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000188 | 0000002 | 51809.99 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 20714.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000189 | 0000001 | 937.00 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000189 | 0000002 | 1387.00 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 110.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000190 | 0000001 | 1293.06 | 22/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000190 | 0000002 | 7743.05 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 1573.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000191 | 0000001 | 937.00 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000192 | 0000001 | 2036.74 | 22/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000192 | 0000002 | 4834.74 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 1131.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000193 | 0000001 | 5520.00 | 22/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000193 | 0000002 | 14480.00 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 1620.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000194 | 0000001 | 2400.37 | 22/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000194 | 0000002 | 5953.83 | 22/05/2017 | 0000000001354 | 001668 | 000000 | 1116.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000195 | 0000001 | 450.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000196 | 0000001 | 2200.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000197 | 0000001 | 4200.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000198 | 0000001 | 3200.00 | 24/05/2017 | 0000000010863 | 020478 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000199 | 0000001 | 1800.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000200 | 0000001 | 1600.00 | 24/05/2017 | 0000000010863 | 020478 | 851784 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000201 | 0000001 | 650.00 | 24/05/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000185 | 0000001 | 350.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000186 | 0000001 | 650.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000187 | 0000001 | 600.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000203 | 0000001 | 4000.00 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000204 | 0000001 | 420.00 | 24/05/2017 | 0000000001354 | 001668 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000205 | 0000001 | 550.00 | 24/05/2017 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000206 | 0000001 | 1370.00 | 24/05/2017 | 0000000001354 | 001668 | 000000 | 54.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000207 | 0000001 | 102.80 | 24/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000208 | 0000001 | 480.00 | 25/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000209 | 0000001 | 350.00 | 25/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000210 | 0000001 | 25619.18 | 25/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000202 | 0000001 | 650.00 | 25/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000211 | 0000001 | 2120.00 | 30/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000212 | 0000001 | 3314.55 | 31/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000215 | 0000001 | 61.60 | 31/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000216 | 0000001 | 51.12 | 31/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000217 | 0000001 | 4448.93 | 31/05/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000218 | 0000001 | 450.00 | 31/05/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000219 | 0000001 | 146.27 | 06/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000214 | 0000001 | 144.76 | 06/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000213 | 0000001 | 650.00 | 07/06/2017 | 0000000010863 | 020478 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000220 | 0000001 | 120.00 | 08/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000221 | 0000001 | 258.80 | 13/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000223 | 0000001 | 303.79 | 20/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000224 | 0000001 | 100.00 | 20/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000226 | 0000001 | 4200.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000227 | 0000001 | 4000.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000228 | 0000001 | 1800.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000229 | 0000001 | 550.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000230 | 0000001 | 600.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000231 | 0000001 | 1600.00 | 22/06/2017 | 0000000010863 | 020478 | 851786 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000234 | 0000001 | 2200.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000235 | 0000001 | 9937.50 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000236 | 0000001 | 4177.10 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000237 | 0000001 | 468.50 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000238 | 0000001 | 3248.24 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000239 | 0000001 | 1162.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000240 | 0000001 | 4275.93 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000241 | 0000001 | 6000.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000241 | 0000002 | 14000.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 1140.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000242 | 0000001 | 2682.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000242 | 0000002 | 5672.20 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 834.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000243 | 0000001 | 937.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000244 | 0000001 | 2250.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000244 | 0000002 | 4621.48 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 918.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000245 | 0000001 | 2324.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 185.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000246 | 0000001 | 1405.50 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000246 | 0000002 | 7630.61 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 1461.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000002 | 42700.00 | 22/06/2017 | 0000000001354 | 001668 | 000000 | 11604.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000003 | 6100.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 1144.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000004 | 6100.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 1174.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000005 | 6100.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 1227.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000006 | 6100.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 2217.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000007 | 9150.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 2118.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000008 | 6100.00 | 22/06/2017 | 0000000010863 | 020478 | 000000 | 1227.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000232 | 0000001 | 480.00 | 23/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000233 | 0000001 | 350.00 | 23/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000248 | 0000001 | 650.00 | 26/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000249 | 0000001 | 650.00 | 27/06/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000250 | 0000001 | 350.00 | 27/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000251 | 0000001 | 650.00 | 27/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000225 | 0000001 | 600.00 | 27/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000252 | 0000001 | 61.60 | 28/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000253 | 0000001 | 119.52 | 28/06/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000254 | 0000001 | 1045.85 | 28/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000256 | 0000001 | 3200.00 | 30/06/2017 | 0000000010863 | 020478 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000257 | 0000001 | 25619.18 | 30/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000258 | 0000001 | 4448.93 | 30/06/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000259 | 0000001 | 106.66 | 03/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000255 | 0000001 | 3139.62 | 03/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000222 | 0000001 | 450.00 | 03/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000260 | 0000001 | 300.00 | 06/07/2017 | 0000000001354 | 001668 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000262 | 0000001 | 950.00 | 06/07/2017 | 0000000001354 | 001668 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000263 | 0000001 | 220.00 | 07/07/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000265 | 0000001 | 937.00 | 13/07/2017 | 0000000010863 | 020478 | 851788 | 37.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000266 | 0000001 | 836.92 | 18/07/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000269 | 0000001 | 100.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000270 | 0000001 | 450.00 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000271 | 0000001 | 600.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000274 | 0000001 | 2682.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000274 | 0000002 | 6009.20 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 872.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000275 | 0000001 | 2250.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000275 | 0000002 | 5295.48 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 992.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000276 | 0000001 | 1405.50 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000276 | 0000002 | 9378.13 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 1435.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000277 | 0000001 | 3261.00 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 260.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000278 | 0000001 | 42000.00 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 11415.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000278 | 0000002 | 39000.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 8931.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000279 | 0000001 | 14000.00 | 20/07/2017 | 0000000001354 | 001668 | 000000 | 1140.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000279 | 0000002 | 6000.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000280 | 0000001 | 4680.58 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000295 | 0000001 | 4000.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000261 | 0000001 | 450.00 | 20/07/2017 | 0000000010863 | 020478 | 851789 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000297 | 0000001 | 95.00 | 20/07/2017 | 0000000010863 | 020478 | 000000 | 3.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000298 | 0000001 | 1600.00 | 21/07/2017 | 0000000010863 | 020478 | 851790 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000296 | 0000001 | 1800.00 | 21/07/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000294 | 0000001 | 4200.00 | 21/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000281 | 0000001 | 25335.68 | 21/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000282 | 0000001 | 2200.00 | 21/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000272 | 0000001 | 650.00 | 24/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000273 | 0000001 | 350.00 | 24/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000268 | 0000001 | 450.00 | 24/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000286 | 0000001 | 650.00 | 26/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000287 | 0000001 | 650.00 | 26/07/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000288 | 0000001 | 550.00 | 26/07/2017 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000289 | 0000001 | 528.96 | 26/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000284 | 0000001 | 350.00 | 26/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000267 | 0000001 | 272.23 | 26/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000285 | 0000001 | 3200.00 | 27/07/2017 | 0000000010863 | 020478 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000292 | 0000001 | 102.92 | 27/07/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000293 | 0000001 | 61.60 | 27/07/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000290 | 0000001 | 210.00 | 27/07/2017 | 0000000010863 | 020478 | 851792 | 8.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000291 | 0000001 | 114.79 | 01/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000301 | 0000001 | 450.00 | 02/08/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000302 | 0000001 | 202.00 | 07/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000303 | 0000001 | 3312.39 | 07/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000283 | 0000001 | 480.00 | 07/08/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000300 | 0000001 | 134.70 | 07/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000299 | 0000001 | 650.00 | 08/08/2017 | 0000000010863 | 020478 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000305 | 0000001 | 100.00 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000308 | 0000001 | 6000.00 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000308 | 0000002 | 14000.00 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 1140.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000309 | 0000001 | 2682.00 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000309 | 0000002 | 5953.25 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 823.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000310 | 0000001 | 2250.00 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000310 | 0000002 | 4621.48 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 918.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000311 | 0000001 | 3261.00 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 260.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000312 | 0000001 | 1405.50 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000312 | 0000002 | 7630.61 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 1461.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000313 | 0000001 | 41300.00 | 21/08/2017 | 0000000001354 | 001668 | 000000 | 11232.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000313 | 0000002 | 38350.00 | 21/08/2017 | 0000000010863 | 020478 | 000000 | 8752.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000307 | 0000001 | 4419.12 | 22/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000314 | 0000001 | 600.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000315 | 0000001 | 25052.18 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000316 | 0000001 | 4200.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000317 | 0000001 | 650.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000318 | 0000001 | 350.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000319 | 0000001 | 1600.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000320 | 0000001 | 1800.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000321 | 0000001 | 4000.00 | 23/08/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000322 | 0000001 | 2200.00 | 24/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000304 | 0000001 | 450.00 | 24/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000327 | 0000001 | 3200.00 | 28/08/2017 | 0000000010863 | 020478 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000306 | 0000001 | 264.75 | 29/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000323 | 0000001 | 450.00 | 29/08/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000324 | 0000001 | 350.00 | 29/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000325 | 0000001 | 1250.00 | 30/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000328 | 0000001 | 520.00 | 30/08/2017 | 0000000001354 | 001668 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000329 | 0000001 | 650.00 | 30/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000330 | 0000001 | 315.00 | 30/08/2017 | 0000000010863 | 020478 | 851795 | 12.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000332 | 0000001 | 550.00 | 30/08/2017 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000333 | 0000001 | 900.00 | 30/08/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000334 | 0000001 | 3319.48 | 30/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000335 | 0000001 | 85.00 | 31/08/2017 | 0000000010863 | 020478 | 000000 | 3.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000336 | 0000001 | 42.00 | 31/08/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000337 | 0000001 | 65.80 | 31/08/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000331 | 0000001 | 910.00 | 31/08/2017 | 0000000001354 | 001668 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000338 | 0000001 | 650.00 | 06/09/2017 | 0000000010863 | 020478 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000340 | 0000001 | 8.65 | 11/09/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000339 | 0000001 | 148.20 | 12/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000341 | 0000001 | 150.00 | 14/09/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000343 | 0000001 | 100.00 | 18/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000344 | 0000001 | 105.99 | 18/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000254 | 0000002 | 1045.85 | 19/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000001 | 2682.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 281.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000002 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000003 | 1317.42 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 400.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000004 | 1611.64 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 177.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000005 | 1143.14 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000001 | 2250.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000002 | 1143.14 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000003 | 1192.06 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 352.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000004 | 1143.14 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000005 | 1143.14 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 314.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000350 | 0000001 | 3981.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 318.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000351 | 0000001 | 1405.50 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000351 | 0000002 | 7630.61 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 1461.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000001 | 1500.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000002 | 1500.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000003 | 1500.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000004 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000005 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000006 | 2000.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000007 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000008 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000009 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000010 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000011 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000012 | 1500.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000013 | 1500.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000353 | 0000001 | 41300.00 | 20/09/2017 | 0000000001354 | 001668 | 000000 | 11232.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000353 | 0000002 | 38350.00 | 20/09/2017 | 0000000010863 | 020478 | 000000 | 8752.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000354 | 0000001 | 600.00 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000345 | 0000001 | 350.00 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000346 | 0000001 | 650.00 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000347 | 0000001 | 4419.12 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000342 | 0000001 | 450.00 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000356 | 0000001 | 37.60 | 21/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000357 | 0000001 | 2200.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000358 | 0000001 | 600.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000359 | 0000001 | 25203.38 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000360 | 0000001 | 4000.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000361 | 0000001 | 1800.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000362 | 0000001 | 1600.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000363 | 0000001 | 9.40 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000364 | 0000001 | 20.46 | 22/09/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000355 | 0000001 | 4200.00 | 22/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000366 | 0000001 | 450.00 | 25/09/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000367 | 0000001 | 350.00 | 25/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000368 | 0000001 | 3200.00 | 25/09/2017 | 0000000010863 | 020478 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000369 | 0000001 | 520.00 | 26/09/2017 | 0000000001354 | 001668 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000370 | 0000001 | 95.00 | 26/09/2017 | 0000000010863 | 020478 | 000000 | 3.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000371 | 0000001 | 450.00 | 26/09/2017 | 0000000010863 | 020478 | 851798 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000372 | 0000001 | 650.00 | 26/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000373 | 0000001 | 550.00 | 26/09/2017 | 0000000001354 | 001668 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000375 | 0000001 | 230.69 | 26/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000376 | 0000001 | 42.00 | 26/09/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000377 | 0000001 | 9.40 | 26/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000365 | 0000001 | 126.94 | 26/09/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000374 | 0000001 | 800.00 | 29/09/2017 | 0000000010863 | 020478 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000379 | 0000001 | 138.00 | 03/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000380 | 0000001 | 3186.64 | 03/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000381 | 0000001 | 145.00 | 04/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000378 | 0000001 | 650.00 | 05/10/2017 | 0000000010863 | 020478 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000382 | 0000001 | 250.00 | 11/10/2017 | 0000000001354 | 001668 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000383 | 0000001 | 150.00 | 11/10/2017 | 0000000010863 | 020478 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000387 | 0000001 | 100.00 | 19/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000001 | 1405.50 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000001 | 2250.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000001 | 3000.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000001 | 1500.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000002 | 1500.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000003 | 1500.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000004 | 1500.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000001 | 5900.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 1089.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000002 | 5900.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000003 | 5900.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 2162.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000004 | 8850.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 2035.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000005 | 5900.00 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000006 | 2556.67 | 20/10/2017 | 0000000001354 | 001668 | 000000 | 230.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000007 | 3343.33 | 20/10/2017 | 0000000010863 | 020478 | 000000 | 897.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000008 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 2270.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000009 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000010 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 2091.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000011 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000012 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000013 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000014 | 5900.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000399 | 0000001 | 47.00 | 23/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000400 | 0000001 | 18.80 | 23/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000401 | 0000001 | 21.12 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000005 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000006 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000007 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000008 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000009 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000010 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000011 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000012 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000013 | 2000.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000002 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000003 | 1810.18 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 455.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000004 | 1728.76 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 190.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000005 | 1152.51 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 126.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000002 | 1152.51 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 126.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000003 | 1201.43 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 353.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000004 | 1143.14 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000005 | 1152.51 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 315.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000002 | 1500.00 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000003 | 1473.90 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 162.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000004 | 1236.84 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 136.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000005 | 1732.18 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 585.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000006 | 1152.51 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 397.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000391 | 0000001 | 4452.56 | 23/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000392 | 0000001 | 1359.14 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 103.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000392 | 0000002 | 1418.07 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 110.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000392 | 0000003 | 1203.79 | 23/10/2017 | 0000000001354 | 001668 | 000000 | 103.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000388 | 0000001 | 350.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000389 | 0000001 | 650.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000390 | 0000001 | 600.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000384 | 0000001 | 450.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000385 | 0000001 | 275.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000402 | 0000001 | 2200.00 | 24/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000403 | 0000001 | 4200.00 | 25/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000404 | 0000001 | 1800.00 | 25/10/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000405 | 0000001 | 1600.00 | 25/10/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000406 | 0000001 | 90.00 | 25/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000386 | 0000001 | 278.15 | 25/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000407 | 0000001 | 120.00 | 26/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000398 | 0000001 | 25104.95 | 26/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000411 | 0000001 | 117.93 | 26/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000412 | 0000001 | 42.00 | 26/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000413 | 0000001 | 4000.00 | 26/10/2017 | 0000000010863 | 020478 | 000000 | 850.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000409 | 0000001 | 350.00 | 26/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000410 | 0000001 | 3200.00 | 30/10/2017 | 0000000010863 | 020478 | 851801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000414 | 0000001 | 2791.96 | 30/10/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000415 | 0000001 | 270.00 | 31/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000420 | 0000001 | 21.12 | 31/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000408 | 0000001 | 450.00 | 31/10/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000416 | 0000001 | 520.00 | 01/11/2017 | 0000000001354 | 001668 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000417 | 0000001 | 470.00 | 01/11/2017 | 0000000010863 | 020478 | 851802 | 18.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000418 | 0000001 | 650.00 | 01/11/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000419 | 0000001 | 650.00 | 01/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000422 | 0000001 | 470.00 | 01/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000423 | 0000001 | 190.00 | 03/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000424 | 0000001 | 360.00 | 07/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000425 | 0000001 | 460.00 | 07/11/2017 | 0000000001354 | 001668 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000426 | 0000001 | 350.00 | 07/11/2017 | 0000000010863 | 020478 | 851804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000427 | 0000001 | 80.00 | 08/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000428 | 0000001 | 13.85 | 08/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000421 | 0000001 | 650.00 | 08/11/2017 | 0000000010863 | 020478 | 851803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000429 | 0000001 | 350.00 | 09/11/2017 | 0000000010863 | 020478 | 851805 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000430 | 0000001 | 114.61 | 14/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000431 | 0000001 | 1578.19 | 14/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000434 | 0000001 | 653.46 | 16/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000445 | 0000001 | 100.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000001 | 3000.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000447 | 0000001 | 56.40 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000001 | 2250.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000001 | 1500.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000002 | 1500.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000003 | 1500.00 | 20/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000004 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000005 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000006 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000007 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000008 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000009 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000010 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000011 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000012 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000013 | 2000.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000002 | 1152.51 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 126.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000003 | 1201.43 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 353.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000004 | 1524.19 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 125.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000005 | 1152.51 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 315.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000002 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000003 | 1810.18 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 455.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000004 | 1728.76 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 190.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000005 | 1152.51 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 126.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000438 | 0000001 | 4452.56 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000001 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 2270.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000002 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000003 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000004 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 2091.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000005 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000006 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000007 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000008 | 5900.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 949.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000009 | 5900.00 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000010 | 8850.00 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 2035.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000011 | 5900.00 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 2162.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000012 | 5900.00 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000013 | 5900.00 | 21/11/2017 | 0000000010863 | 020478 | 000000 | 1089.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000440 | 0000001 | 1387.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 110.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000440 | 0000002 | 1297.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 103.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000440 | 0000003 | 1297.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 103.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000001 | 1405.50 | 21/11/2017 | 0000000010863 | 020478 | 851806 | 112.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000002 | 1732.18 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 585.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000003 | 1152.51 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 397.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000004 | 2456.50 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 162.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000005 | 1236.84 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 136.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000006 | 1500.00 | 21/11/2017 | 0000000001354 | 001668 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000448 | 0000001 | 4200.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000449 | 0000001 | 1600.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000450 | 0000001 | 2200.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000451 | 0000001 | 1800.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000452 | 0000001 | 4000.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000453 | 0000001 | 960.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000454 | 0000001 | 9.40 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000456 | 0000001 | 21.12 | 22/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000437 | 0000001 | 650.00 | 22/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000466 | 0000001 | 90.00 | 23/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000455 | 0000001 | 26509.16 | 23/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000435 | 0000001 | 600.00 | 23/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000436 | 0000001 | 350.00 | 23/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000433 | 0000001 | 450.00 | 23/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000467 | 0000001 | 8.65 | 24/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000468 | 0000001 | 28.20 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000463 | 0000001 | 4452.56 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000464 | 0000001 | 1000.00 | 24/11/2017 | 0000000010863 | 020478 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000459 | 0000001 | 828.50 | 24/11/2017 | 0000000010863 | 020478 | 851813 | 103.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000462 | 0000001 | 1659.00 | 24/11/2017 | 0000000001354 | 001668 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000457 | 0000001 | 6856.97 | 24/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000458 | 0000001 | 937.50 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 168.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000460 | 0000001 | 585.63 | 24/11/2017 | 0000000010863 | 020478 | 851812 | 93.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000460 | 0000002 | 3155.12 | 24/11/2017 | 0000000001354 | 001668 | 000000 | 715.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000001 | 750.00 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000002 | 750.00 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000003 | 750.00 | 24/11/2017 | 0000000010863 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000004 | 687.50 | 24/11/2017 | 0000000010863 | 020478 | 851814 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000470 | 0000001 | 57.84 | 27/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000471 | 0000001 | 450.00 | 28/11/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000472 | 0000001 | 350.00 | 28/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000473 | 0000001 | 3200.00 | 28/11/2017 | 0000000010863 | 020478 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000469 | 0000001 | 2137.90 | 28/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000005 | 7000.00 | 28/11/2017 | 0000000001354 | 001668 | 000000 | 1140.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000458 | 0000002 | 2338.85 | 28/11/2017 | 0000000001354 | 001668 | 000000 | 511.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000462 | 0000002 | 3355.35 | 28/11/2017 | 0000000001354 | 001668 | 000000 | 636.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000459 | 0000002 | 1522.00 | 28/11/2017 | 0000000001354 | 001668 | 000000 | 214.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000465 | 0000001 | 107.92 | 28/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000474 | 0000001 | 470.00 | 30/11/2017 | 0000000010863 | 020478 | 851816 | 18.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000475 | 0000001 | 520.00 | 30/11/2017 | 0000000001354 | 001668 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000476 | 0000001 | 650.00 | 30/11/2017 | 0000000010863 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000478 | 0000001 | 650.00 | 30/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000480 | 0000001 | 18.80 | 30/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000446 | 0000001 | 473.77 | 30/11/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000477 | 0000001 | 650.00 | 04/12/2017 | 0000000010863 | 020478 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000483 | 0000001 | 4.45 | 04/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000481 | 0000001 | 120.00 | 05/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000482 | 0000001 | 270.00 | 07/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000479 | 0000001 | 300.00 | 07/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000484 | 0000001 | 159.20 | 07/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000485 | 0000001 | 18.80 | 07/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000487 | 0000001 | 383.13 | 18/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000488 | 0000001 | 100.00 | 18/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000489 | 0000001 | 74.66 | 18/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000498 | 0000001 | 31.23 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 2.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000498 | 0000002 | 1413.04 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000499 | 0000001 | 2250.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000001 | 5900.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000002 | 8850.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 2035.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000003 | 5900.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 2162.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000004 | 5900.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000005 | 196.67 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 15.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000006 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 2270.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000007 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 1172.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000008 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000009 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 949.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000010 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 1142.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000011 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 2091.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000012 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 2799.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000013 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 1022.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000014 | 5900.00 | 20/12/2017 | 0000000001354 | 001668 | 000000 | 1119.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000500 | 0000001 | 7000.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000501 | 0000001 | 4500.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000502 | 0000001 | 47.00 | 20/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000503 | 0000001 | 4200.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000501 | 0000002 | 15550.00 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 1264.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000500 | 0000002 | 6191.45 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 892.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000507 | 0000001 | 2200.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000508 | 0000001 | 26304.47 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000509 | 0000001 | 3200.00 | 21/12/2017 | 0000000010863 | 020478 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000497 | 0000001 | 937.00 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 74.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000497 | 0000002 | 2355.23 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 188.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000499 | 0000002 | 4658.96 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 922.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000498 | 0000003 | 7095.43 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 1402.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000486 | 0000001 | 450.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000490 | 0000001 | 650.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000491 | 0000001 | 350.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000492 | 0000001 | 450.00 | 21/12/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000493 | 0000001 | 350.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000494 | 0000001 | 600.00 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000495 | 0000001 | 4455.35 | 21/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000510 | 0000001 | 650.00 | 22/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000511 | 0000001 | 480.00 | 22/12/2017 | 0000000001354 | 001668 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000512 | 0000001 | 650.00 | 22/12/2017 | 0000000001354 | 001668 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000513 | 0000001 | 520.00 | 22/12/2017 | 0000000001354 | 001668 | 000000 | 20.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000504 | 0000001 | 1800.00 | 22/12/2017 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000505 | 0000001 | 1600.00 | 22/12/2017 | 0000000010863 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000506 | 0000001 | 4000.00 | 22/12/2017 | 0000000010863 | 020478 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000518 | 0000001 | 18.80 | 22/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000519 | 0000001 | 86.46 | 22/12/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000520 | 0000001 | 165.00 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000521 | 0000001 | 3387.84 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000522 | 0000001 | 60.00 | 27/12/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000523 | 0000001 | 9.40 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000514 | 0000001 | 320.00 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000515 | 0000001 | 470.00 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000516 | 0000001 | 650.00 | 27/12/2017 | 0000000010863 | 020478 | 851817 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000517 | 0000001 | 114.41 | 27/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000473 | 0000002 | 3200.00 | 27/12/2017 | 0000000010863 | 020478 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000474 | 0000002 | 470.00 | 28/12/2017 | 0000000010863 | 020478 | 851808 | 18.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000464 | 0000002 | 450.00 | 28/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000524 | 0000001 | 958.29 | 28/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000525 | 0000001 | 9.40 | 29/12/2017 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000526 | 0000001 | 13.40 | 29/12/2017 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 750
Última atualização: 11/06/2024