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 | 0000003 | 0000001 | 2000.00 | 19/01/2018 | 0000000043745 | 011444 | 857349 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000002 | 1800.00 | 19/01/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000003 | 2933.33 | 19/01/2018 | 0000000043745 | 011444 | 000003 | 231.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000004 | 2200.00 | 19/01/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000005 | 1800.00 | 19/01/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000006 | 2000.00 | 19/01/2018 | 0000000043745 | 011444 | 857350 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000007 | 1800.00 | 19/01/2018 | 0000000043745 | 011444 | 857392 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000008 | 1800.00 | 19/01/2018 | 0000000043745 | 011444 | 857393 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000009 | 1800.00 | 19/01/2018 | 0000000043745 | 011444 | 857391 | 162.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 857345 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000002 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000003 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 857346 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000004 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 857347 | 456.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000005 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000006 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000007 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000008 | 3550.00 | 19/01/2018 | 0000000043745 | 011444 | 000002 | 1188.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000009 | 7000.00 | 19/01/2018 | 0000000043745 | 011444 | 857348 | 1392.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1332.00 | 19/01/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000002 | 1296.80 | 19/01/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000001 | 656.00 | 19/01/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 2522.19 | 19/01/2018 | 0000000043745 | 011444 | 000005 | 303.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 74.66 | 19/01/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 209.86 | 19/01/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 3800.00 | 19/01/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 3500.00 | 22/01/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 338.60 | 22/01/2018 | 0000000043745 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 410.75 | 22/01/2018 | 0000000043745 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 2000.00 | 22/01/2018 | 0000000043745 | 011444 | 857394 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 4.45 | 23/01/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000002 | 200.00 | 23/01/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 300.00 | 30/01/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 130.00 | 30/01/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 11616.00 | 30/01/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 2020.22 | 30/01/2018 | 0000000043745 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000014 | 0000002 | 4.55 | 01/02/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000003 | 1332.00 | 09/02/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000010 | 2000.00 | 09/02/2018 | 0000000043745 | 011444 | 857395 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000011 | 1800.00 | 09/02/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000012 | 2933.33 | 09/02/2018 | 0000000043745 | 011444 | 000003 | 246.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000013 | 1800.00 | 09/02/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000014 | 2000.00 | 09/02/2018 | 0000000043745 | 011444 | 857396 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000015 | 1800.00 | 09/02/2018 | 0000000043745 | 011444 | 857397 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000016 | 1800.00 | 09/02/2018 | 0000000043745 | 011444 | 857398 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000017 | 1800.00 | 09/02/2018 | 0000000043745 | 011444 | 857399 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000018 | 2200.00 | 21/02/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000004 | 1296.80 | 21/02/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000002 | 2694.22 | 21/02/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000002 | 656.00 | 21/02/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000003 | 4000.00 | 21/02/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000002 | 3500.00 | 21/02/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000002 | 317.62 | 21/02/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000002 | 74.66 | 21/02/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000010 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 857400 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000011 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000012 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 857401 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000013 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 857403 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000014 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000015 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000016 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000017 | 3550.00 | 21/02/2018 | 0000000043745 | 011444 | 000002 | 1188.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000018 | 7000.00 | 21/02/2018 | 0000000043745 | 011444 | 857402 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000002 | 300.00 | 21/02/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1285.00 | 21/02/2018 | 0000000043745 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 431.55 | 21/02/2018 | 0000000043745 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 378.65 | 21/02/2018 | 0000000043745 | 011444 | 857404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 90.00 | 28/02/2018 | 0000000043745 | 011444 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000002 | 2087.69 | 28/02/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000002 | 11726.04 | 28/02/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000002 | 130.00 | 28/02/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 400.00 | 01/03/2018 | 0000000043745 | 011444 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 160.00 | 01/03/2018 | 0000000043745 | 011444 | 857405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 70.00 | 02/03/2018 | 0000000043745 | 011444 | 857407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 02/03/2018 | 0000000043745 | 011444 | 857408 | 112.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000003 | 4.55 | 02/03/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000003 | 2694.22 | 05/03/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000005 | 1332.00 | 05/03/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000006 | 1296.80 | 05/03/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000019 | 2000.00 | 05/03/2018 | 0000000043745 | 011444 | 857409 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000020 | 1800.00 | 05/03/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000021 | 2200.00 | 05/03/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000022 | 2200.00 | 05/03/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000023 | 1800.00 | 05/03/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000024 | 2000.00 | 05/03/2018 | 0000000043745 | 011444 | 857410 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000025 | 1800.00 | 05/03/2018 | 0000000043745 | 011444 | 857411 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000026 | 1800.00 | 05/03/2018 | 0000000043745 | 011444 | 857412 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000027 | 1800.00 | 05/03/2018 | 0000000043745 | 011444 | 857413 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000002 | 1500.00 | 08/03/2018 | 0000000043745 | 011444 | 857414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 180.00 | 15/03/2018 | 0000000043745 | 011444 | 857415 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 800.00 | 19/03/2018 | 0000000043745 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 400.00 | 20/03/2018 | 0000000043745 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 533.85 | 20/03/2018 | 0000000043745 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 571.95 | 20/03/2018 | 0000000043745 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 14880.00 | 20/03/2018 | 0000000043745 | 011444 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 2100.00 | 20/03/2018 | 0000000043745 | 011444 | 857419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000004 | 9.70 | 20/03/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000003 | 656.00 | 20/03/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000003 | 74.66 | 20/03/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000003 | 388.31 | 20/03/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000003 | 3500.00 | 20/03/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000004 | 4000.00 | 20/03/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000019 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 857416 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000020 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000021 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 857417 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000023 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000024 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000025 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000026 | 3550.00 | 20/03/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000027 | 7000.00 | 20/03/2018 | 0000000043745 | 011444 | 857418 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000028 | 3550.00 | 21/03/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000005 | 9.70 | 21/03/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000003 | 300.00 | 21/03/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000003 | 11792.02 | 27/03/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000003 | 2733.37 | 27/03/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000003 | 130.00 | 29/03/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000006 | 4.55 | 02/04/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000004 | 2694.22 | 02/04/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000007 | 1332.00 | 02/04/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000008 | 1296.80 | 02/04/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000028 | 2000.00 | 02/04/2018 | 0000000043745 | 011444 | 857420 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000029 | 1800.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000030 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 857421 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000031 | 2200.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000032 | 2200.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000033 | 1800.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000034 | 2000.00 | 02/04/2018 | 0000000043745 | 011444 | 857422 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000035 | 1800.00 | 02/04/2018 | 0000000043745 | 011444 | 857423 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000036 | 1800.00 | 02/04/2018 | 0000000043745 | 011444 | 857424 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000037 | 1800.00 | 02/04/2018 | 0000000043745 | 011444 | 857425 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000038 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000039 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 857426 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000040 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 857427 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000041 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000042 | 954.00 | 02/04/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000043 | 954.00 | 03/04/2018 | 0000000043745 | 011444 | 857428 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000044 | 954.00 | 03/04/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 160.00 | 12/04/2018 | 0000000043745 | 011444 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 350.00 | 12/04/2018 | 0000000043745 | 011444 | 857429 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 180.00 | 19/04/2018 | 0000000043745 | 011444 | 857141 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 617.30 | 20/04/2018 | 0000000043745 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 583.55 | 20/04/2018 | 0000000043745 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 600.00 | 20/04/2018 | 0000000043745 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 3735.00 | 20/04/2018 | 0000000043745 | 011444 | 857146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000007 | 9.70 | 20/04/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000045 | 954.00 | 20/04/2018 | 0000000043745 | 011444 | 857145 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000004 | 656.00 | 20/04/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000005 | 4000.00 | 20/04/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000004 | 273.92 | 20/04/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000004 | 74.66 | 20/04/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000029 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 857142 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000030 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000031 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 857143 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000032 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000033 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000034 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000035 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000036 | 3550.00 | 20/04/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000037 | 7000.00 | 20/04/2018 | 0000000043745 | 011444 | 857144 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 650.00 | 23/04/2018 | 0000000043745 | 011444 | 857147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1850.00 | 23/04/2018 | 0000000043745 | 011444 | 857148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 60.00 | 25/04/2018 | 0000000043745 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000004 | 130.00 | 25/04/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000004 | 300.00 | 25/04/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000004 | 3500.00 | 25/04/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 750.00 | 26/04/2018 | 0000000043745 | 011444 | 857150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 180.00 | 26/04/2018 | 0000000043745 | 011444 | 857149 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 660.00 | 26/04/2018 | 0000000043745 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 150.20 | 27/04/2018 | 0000000043745 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000004 | 2733.37 | 30/04/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000004 | 13646.96 | 30/04/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 4130.00 | 02/05/2018 | 0000000043745 | 011444 | 857156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000008 | 4.55 | 02/05/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000005 | 2694.22 | 02/05/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000009 | 1332.00 | 02/05/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000010 | 1296.80 | 02/05/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000046 | 2000.00 | 02/05/2018 | 0000000043745 | 011444 | 857151 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000047 | 1800.00 | 02/05/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000048 | 2200.00 | 02/05/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000049 | 2200.00 | 02/05/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000050 | 1800.00 | 02/05/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000051 | 2000.00 | 02/05/2018 | 0000000043745 | 011444 | 857152 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000052 | 1800.00 | 02/05/2018 | 0000000043745 | 011444 | 857153 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000053 | 1800.00 | 02/05/2018 | 0000000043745 | 011444 | 857154 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000054 | 1800.00 | 02/05/2018 | 0000000043745 | 011444 | 857155 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 350.00 | 09/05/2018 | 0000000043745 | 011444 | 857157 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000055 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000056 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000057 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000058 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857161 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000059 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857162 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000060 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857163 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000061 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857164 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000062 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857165 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000063 | 954.00 | 18/05/2018 | 0000000043745 | 011444 | 857166 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000006 | 4000.00 | 18/05/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000005 | 304.85 | 18/05/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000038 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 857158 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000039 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000040 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 857159 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000041 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000042 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000043 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000044 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000045 | 3550.00 | 18/05/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000046 | 7000.00 | 18/05/2018 | 0000000043745 | 011444 | 857160 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000005 | 76.83 | 21/05/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000005 | 3500.00 | 21/05/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000005 | 656.00 | 21/05/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 813.50 | 21/05/2018 | 0000000043745 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 387.25 | 21/05/2018 | 0000000043745 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 400.00 | 21/05/2018 | 0000000043745 | 011444 | 857168 | 64.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000009 | 9.70 | 21/05/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000002 | 4130.00 | 23/05/2018 | 0000000043745 | 011444 | 857433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000005 | 13654.92 | 30/05/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000005 | 2733.37 | 30/05/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000005 | 300.00 | 30/05/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000005 | 130.00 | 30/05/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000010 | 4.55 | 01/06/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000006 | 2694.22 | 01/06/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000011 | 1332.00 | 01/06/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000012 | 1296.80 | 01/06/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000064 | 2000.00 | 01/06/2018 | 0000000043745 | 011444 | 857434 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000065 | 1800.00 | 01/06/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000066 | 2200.00 | 01/06/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000067 | 2200.00 | 01/06/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000068 | 1800.00 | 01/06/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000069 | 2000.00 | 01/06/2018 | 0000000043745 | 011444 | 857435 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000070 | 1800.00 | 01/06/2018 | 0000000043745 | 011444 | 857436 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000071 | 1800.00 | 01/06/2018 | 0000000043745 | 011444 | 857437 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000072 | 1800.00 | 01/06/2018 | 0000000043745 | 011444 | 857438 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 750.00 | 06/06/2018 | 0000000043745 | 011444 | 857439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 14/06/2018 | 0000000043745 | 011444 | 857440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000002 | 200.00 | 20/06/2018 | 0000000043745 | 011444 | 857468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 668.25 | 20/06/2018 | 0000000043745 | 011444 | 857466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 575.65 | 20/06/2018 | 0000000043745 | 011444 | 857467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000011 | 9.70 | 20/06/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000073 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000074 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857444 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000075 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857445 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000076 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857446 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000077 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000078 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857447 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000079 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000080 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857465 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000081 | 954.00 | 20/06/2018 | 0000000043745 | 011444 | 857448 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000082 | 1000.00 | 20/06/2018 | 0000000043745 | 011444 | 857449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000083 | 900.00 | 20/06/2018 | 0000000043745 | 011444 | 857459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000084 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000085 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 857450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000086 | 79.50 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000087 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 857452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000088 | 159.00 | 20/06/2018 | 0000000043745 | 011444 | 857453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000089 | 159.00 | 20/06/2018 | 0000000043745 | 011444 | 857454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000090 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 857455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000091 | 1100.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000092 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 857456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000093 | 1100.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000094 | 900.00 | 20/06/2018 | 0000000043745 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000095 | 1000.00 | 20/06/2018 | 0000000043745 | 011444 | 857457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000096 | 79.50 | 20/06/2018 | 0000000043745 | 011444 | 857458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000097 | 900.00 | 20/06/2018 | 0000000043745 | 011444 | 857451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000098 | 900.00 | 20/06/2018 | 0000000043745 | 011444 | 857460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000099 | 900.00 | 20/06/2018 | 0000000043745 | 011444 | 857461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000100 | 159.00 | 20/06/2018 | 0000000043745 | 011444 | 857462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000101 | 79.50 | 20/06/2018 | 0000000043745 | 011444 | 857463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000102 | 238.50 | 20/06/2018 | 0000000043745 | 011444 | 857464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000013 | 666.00 | 20/06/2018 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000014 | 648.40 | 20/06/2018 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000007 | 1347.11 | 20/06/2018 | 0000000043745 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000006 | 3500.00 | 20/06/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000007 | 4000.00 | 20/06/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000006 | 76.83 | 20/06/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000006 | 246.99 | 20/06/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000047 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 857441 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000048 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000049 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 857442 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000050 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000051 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000052 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000053 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000054 | 3550.00 | 20/06/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000055 | 7000.00 | 20/06/2018 | 0000000043745 | 011444 | 857443 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000006 | 656.00 | 22/06/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 22/06/2018 | 0000000043745 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 600.00 | 25/06/2018 | 0000000043745 | 011444 | 857469 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1550.00 | 25/06/2018 | 0000000043745 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000006 | 130.00 | 25/06/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000006 | 300.00 | 25/06/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000006 | 2733.37 | 28/06/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000006 | 13624.94 | 28/06/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 145.00 | 28/06/2018 | 0000000043745 | 011444 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 800.00 | 28/06/2018 | 0000000043745 | 011444 | 857470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 28/06/2018 | 0000000043745 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000012 | 4.55 | 02/07/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 350.00 | 11/07/2018 | 0000000043745 | 011444 | 857472 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 160.00 | 11/07/2018 | 0000000043745 | 011444 | 857471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 505.65 | 18/07/2018 | 0000000043745 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 722.10 | 18/07/2018 | 0000000043745 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 400.00 | 20/07/2018 | 0000000043745 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000013 | 9.70 | 20/07/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000008 | 2694.22 | 20/07/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000015 | 1332.00 | 20/07/2018 | 0000000043745 | 011444 | 000004 | 419.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000016 | 1296.80 | 20/07/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000017 | 1032.97 | 20/07/2018 | 0000000043745 | 011444 | 000004 | 113.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000007 | 146.18 | 20/07/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000007 | 76.83 | 20/07/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000008 | 4000.00 | 20/07/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000056 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 857473 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000057 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000058 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 857474 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000059 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000060 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000061 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000062 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000063 | 3550.00 | 20/07/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000064 | 7000.00 | 20/07/2018 | 0000000043745 | 011444 | 857475 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000103 | 2000.00 | 20/07/2018 | 0000000043745 | 011444 | 857476 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000104 | 1800.00 | 20/07/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000105 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857477 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000106 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857478 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000107 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857479 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000108 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857480 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000109 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857481 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000110 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857482 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000111 | 2200.00 | 20/07/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000112 | 1800.00 | 20/07/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000113 | 2000.00 | 20/07/2018 | 0000000043745 | 011444 | 857483 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000114 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857484 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000115 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857485 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000116 | 1800.00 | 20/07/2018 | 0000000043745 | 011444 | 857486 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000117 | 1800.00 | 20/07/2018 | 0000000043745 | 011444 | 857487 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000118 | 1800.00 | 20/07/2018 | 0000000043745 | 011444 | 857488 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000119 | 954.00 | 20/07/2018 | 0000000043745 | 011444 | 857489 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000120 | 2200.00 | 24/07/2018 | 0000000043745 | 011444 | 000003 | 666.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000007 | 656.00 | 24/07/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000007 | 300.00 | 24/07/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000007 | 130.00 | 24/07/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 180.00 | 25/07/2018 | 0000000043745 | 011444 | 857490 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 510.00 | 26/07/2018 | 0000000043745 | 011444 | 857491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 830.00 | 26/07/2018 | 0000000043745 | 011444 | 857493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 3280.00 | 26/07/2018 | 0000000043745 | 011444 | 857492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000007 | 3500.00 | 26/07/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000007 | 13633.84 | 30/07/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000007 | 3263.80 | 30/07/2018 | 0000000043745 | 011444 | 000017 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000014 | 4.60 | 01/08/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 663.90 | 01/08/2018 | 0000000043745 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 540.00 | 06/08/2018 | 0000000043745 | 011444 | 857494 | 86.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 90.00 | 07/08/2018 | 0000000043745 | 011444 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 800.00 | 08/08/2018 | 0000000043745 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000065 | 7000.00 | 10/08/2018 | 0000000043745 | 011444 | 857495 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 160.00 | 17/08/2018 | 0000000043745 | 011444 | 857496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 108.19 | 20/08/2018 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000015 | 10.15 | 20/08/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000066 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 857497 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000067 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000068 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 857498 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000069 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000070 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000071 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000072 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000073 | 3550.00 | 20/08/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000009 | 4000.00 | 20/08/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000008 | 76.83 | 20/08/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000007 | 0000008 | 112.27 | 20/08/2018 | 0000000043745 | 011444 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000008 | 656.00 | 20/08/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000009 | 2694.22 | 20/08/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000018 | 1296.80 | 20/08/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000019 | 1962.00 | 20/08/2018 | 0000000043745 | 011444 | 000004 | 215.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000121 | 2000.00 | 20/08/2018 | 0000000043745 | 011444 | 857499 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000122 | 1800.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000123 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 857500 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000124 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 857501 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000125 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 857502 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000126 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 857503 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000127 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000128 | 1932.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 446.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000129 | 2933.33 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 697.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000130 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000131 | 2200.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000132 | 1800.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000133 | 2000.00 | 20/08/2018 | 0000000043745 | 011444 | 857504 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000134 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000135 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000136 | 1800.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000137 | 1800.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000138 | 1800.00 | 20/08/2018 | 0000000043745 | 011444 | 857505 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000139 | 954.00 | 20/08/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000008 | 3500.00 | 22/08/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000008 | 300.00 | 22/08/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 624.86 | 27/08/2018 | 0000000043745 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 506.15 | 27/08/2018 | 0000000043745 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 350.00 | 30/08/2018 | 0000000043745 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1362.07 | 30/08/2018 | 0000000043745 | 011444 | 000081 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000008 | 130.00 | 30/08/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000008 | 1694.81 | 30/08/2018 | 0000000043745 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000008 | 14037.98 | 30/08/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000016 | 4.60 | 03/09/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000140 | 1800.00 | 12/09/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000141 | 1800.00 | 12/09/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000142 | 1800.00 | 12/09/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000143 | 1800.00 | 12/09/2018 | 0000000043745 | 011444 | 000003 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000144 | 1800.00 | 12/09/2018 | 0000000043745 | 011444 | 857506 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000145 | 2000.00 | 20/09/2018 | 0000000043745 | 011444 | 857510 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000146 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 857511 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000147 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 857512 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000148 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 857513 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000149 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 857514 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000150 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000151 | 1932.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 446.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000152 | 2485.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 689.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000153 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000154 | 2200.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000155 | 2000.00 | 20/09/2018 | 0000000043745 | 011444 | 857515 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000156 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000157 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 000003 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000158 | 954.00 | 20/09/2018 | 0000000043745 | 011444 | 857516 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000009 | 3500.00 | 20/09/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000010 | 4000.00 | 20/09/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000020 | 1296.80 | 20/09/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000021 | 1962.00 | 20/09/2018 | 0000000043745 | 011444 | 000004 | 679.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000010 | 3592.29 | 20/09/2018 | 0000000043745 | 011444 | 000005 | 435.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000074 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 857507 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000075 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000076 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 857508 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000077 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000078 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000079 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000080 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000081 | 3550.00 | 20/09/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000082 | 7000.00 | 20/09/2018 | 0000000043745 | 011444 | 857509 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000017 | 10.15 | 20/09/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 198.28 | 20/09/2018 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 800.00 | 21/09/2018 | 0000000043745 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000009 | 656.00 | 21/09/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000009 | 76.83 | 21/09/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 349.83 | 24/09/2018 | 0000000043745 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 401.93 | 24/09/2018 | 0000000043745 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 561.80 | 24/09/2018 | 0000000043745 | 011444 | 857517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 300.00 | 24/09/2018 | 0000000043745 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1181.00 | 25/09/2018 | 0000000043745 | 011444 | 857518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 3056.88 | 27/09/2018 | 0000000043745 | 011444 | 000088 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000009 | 130.00 | 27/09/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000009 | 13992.70 | 27/09/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000018 | 4.60 | 01/10/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000159 | 2000.00 | 01/10/2018 | 0000000043745 | 011444 | 857519 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000160 | 1800.00 | 01/10/2018 | 0000000043745 | 011444 | 857520 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000161 | 1800.00 | 01/10/2018 | 0000000043745 | 011444 | 857521 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000162 | 1800.00 | 01/10/2018 | 0000000043745 | 011444 | 857522 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000163 | 1800.00 | 01/10/2018 | 0000000043745 | 011444 | 857523 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000164 | 488.51 | 19/10/2018 | 0000000043745 | 011444 | 857529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000010 | 76.83 | 19/10/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000011 | 4000.00 | 19/10/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000010 | 656.00 | 19/10/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000011 | 2694.22 | 19/10/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000022 | 1296.80 | 19/10/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000023 | 1962.00 | 19/10/2018 | 0000000043745 | 011444 | 000004 | 679.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000083 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 857524 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000084 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000085 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 857525 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000086 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000087 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000088 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000089 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000090 | 3550.00 | 19/10/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000091 | 7000.00 | 19/10/2018 | 0000000043745 | 011444 | 857526 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000019 | 10.15 | 19/10/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 465.49 | 19/10/2018 | 0000000043745 | 011444 | 857529 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000002 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 857530 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000003 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 857531 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000004 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 857532 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000005 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000006 | 1932.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 446.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000007 | 2200.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 663.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000008 | 2200.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000009 | 2000.00 | 19/10/2018 | 0000000043745 | 011444 | 857527 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000010 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000011 | 1800.00 | 19/10/2018 | 0000000043745 | 011444 | 857528 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000012 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000013 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 857533 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000014 | 954.00 | 19/10/2018 | 0000000043745 | 011444 | 000089 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000003 | 275.79 | 19/10/2018 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 392.02 | 23/10/2018 | 0000000043745 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 393.45 | 23/10/2018 | 0000000043745 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 3056.88 | 30/10/2018 | 0000000043745 | 011444 | 000092 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000010 | 130.00 | 30/10/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000009 | 300.00 | 30/10/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000010 | 300.00 | 30/10/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000010 | 13930.00 | 30/10/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000010 | 3500.00 | 30/10/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000024 | 1296.80 | 01/11/2018 | 0000000043745 | 011444 | 000004 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000020 | 4.60 | 01/11/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 2000.00 | 01/11/2018 | 0000000043745 | 011444 | 857534 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000002 | 1800.00 | 01/11/2018 | 0000000043745 | 011444 | 000093 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000003 | 1800.00 | 01/11/2018 | 0000000043745 | 011444 | 000093 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000004 | 1800.00 | 01/11/2018 | 0000000043745 | 011444 | 000093 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000005 | 1800.00 | 01/11/2018 | 0000000043745 | 011444 | 000093 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000006 | 1800.00 | 01/11/2018 | 0000000043745 | 011444 | 857535 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000007 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 857539 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000008 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 857540 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000009 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 857541 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000010 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 857542 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000011 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000012 | 1932.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 446.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000013 | 2200.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 688.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000014 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000015 | 2200.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000016 | 2000.00 | 20/11/2018 | 0000000043745 | 011444 | 857543 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000017 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000018 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 000093 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000019 | 954.00 | 20/11/2018 | 0000000043745 | 011444 | 857544 | 76.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 270.00 | 20/11/2018 | 0000000043745 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 2951.36 | 20/11/2018 | 0000000043745 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000021 | 10.15 | 20/11/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000011 | 300.00 | 20/11/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000004 | 391.67 | 20/11/2018 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000025 | 1962.00 | 20/11/2018 | 0000000043745 | 011444 | 000004 | 679.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000012 | 2962.22 | 20/11/2018 | 0000000043745 | 011444 | 000005 | 380.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000011 | 656.00 | 20/11/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000012 | 4000.00 | 20/11/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000011 | 76.83 | 20/11/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000092 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 857536 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000093 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000094 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 857537 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000095 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000096 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000097 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000098 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000099 | 3550.00 | 20/11/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000100 | 7000.00 | 20/11/2018 | 0000000043745 | 011444 | 857538 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000011 | 3500.00 | 21/11/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 322.41 | 21/11/2018 | 0000000043745 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 324.65 | 21/11/2018 | 0000000043745 | 011444 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 5500.00 | 23/11/2018 | 0000000043745 | 011444 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 160.00 | 23/11/2018 | 0000000043745 | 011444 | 857545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 350.00 | 23/11/2018 | 0000000043745 | 011444 | 857546 | 56.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000022 | 20.30 | 23/11/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000011 | 130.00 | 28/11/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000011 | 14059.38 | 28/11/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 3194.49 | 28/11/2018 | 0000000043745 | 011444 | 000101 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 250.00 | 29/11/2018 | 0000000043745 | 011444 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 2000.00 | 03/12/2018 | 0000000043745 | 011444 | 857547 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000002 | 1800.00 | 03/12/2018 | 0000000043745 | 011444 | 000103 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000003 | 1800.00 | 03/12/2018 | 0000000043745 | 011444 | 000103 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000023 | 4.60 | 04/12/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 600.00 | 04/12/2018 | 0000000043745 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000013 | 4000.00 | 19/12/2018 | 0000000043745 | 011444 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000012 | 76.83 | 20/12/2018 | 0000000043745 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000005 | 0000013 | 1022.43 | 20/12/2018 | 0000000043745 | 011444 | 000005 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000026 | 215.83 | 20/12/2018 | 0000000043745 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000101 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000102 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 1291.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000103 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 857556 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000104 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 456.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000105 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 1818.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000106 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 509.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000107 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 442.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000108 | 3550.00 | 20/12/2018 | 0000000043745 | 011444 | 000002 | 1359.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000109 | 7000.00 | 20/12/2018 | 0000000043745 | 011444 | 857548 | 1401.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000005 | 26.07 | 20/12/2018 | 0000000043745 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000024 | 20.30 | 20/12/2018 | 0000000043745 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000012 | 4285.22 | 20/12/2018 | 0000000043745 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000004 | 1800.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000005 | 1932.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 446.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000006 | 2470.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 688.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000007 | 2200.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000008 | 2000.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000009 | 1800.00 | 20/12/2018 | 0000000043745 | 011444 | 000103 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000010 | 1800.00 | 20/12/2018 | 0000000043745 | 011444 | 857555 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1047.59 | 20/12/2018 | 0000000043745 | 011444 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 390.70 | 20/12/2018 | 0000000043745 | 011444 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 324.68 | 20/12/2018 | 0000000043745 | 011444 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 432.57 | 20/12/2018 | 0000000043745 | 011444 | 000107 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000002 | 981.00 | 20/12/2018 | 0000000043745 | 011444 | 000107 | 107.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000002 | 900.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000003 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 857549 | 44.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000004 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 857550 | 44.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000005 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 857551 | 38.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000006 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 857552 | 44.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000007 | 238.50 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 19.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000008 | 1105.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 159.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000009 | 1100.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000010 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 44.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000011 | 1100.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 198.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000012 | 900.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000013 | 1000.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000014 | 79.50 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 6.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000015 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 31.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000016 | 900.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000017 | 900.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000018 | 900.00 | 20/12/2018 | 0000000043745 | 011444 | 857553 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000019 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 38.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000020 | 318.00 | 20/12/2018 | 0000000043745 | 011444 | 857554 | 44.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000021 | 19.08 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 19.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000022 | 6.36 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 6.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000023 | 12.72 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 12.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000024 | 6.36 | 20/12/2018 | 0000000043745 | 011444 | 000108 | 6.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 2694.22 | 20/12/2018 | 0000000043745 | 011444 | 000109 | 333.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1296.80 | 20/12/2018 | 0000000043745 | 011444 | 000110 | 142.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000002 | 1962.00 | 20/12/2018 | 0000000043745 | 011444 | 000110 | 679.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 1950.03 | 21/12/2018 | 0000000043745 | 011444 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 2366.48 | 21/12/2018 | 0000000043745 | 011444 | 000112 | 31.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000012 | 130.00 | 21/12/2018 | 0000000043745 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000010 | 0000012 | 300.00 | 21/12/2018 | 0000000043745 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000012 | 656.00 | 21/12/2018 | 0000000043745 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000012 | 3500.00 | 21/12/2018 | 0000000043745 | 011444 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 10653.71 | 28/12/2018 | 0000000043745 | 011444 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 607
Última atualização: 11/06/2024