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 | 0000004 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000005 | 0000001 | 370.00 | 21/01/2020 | 0000000011657 | 013447 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000006 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 857868 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000001 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 1990.87 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000002 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 2234.02 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000003 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 2233.49 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000004 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 884.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000005 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 1980.37 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000006 | 7350.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 3554.38 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000007 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 884.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000008 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 2095.46 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000009 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 1881.78 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000010 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 2234.10 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000007 | 0000011 | 4900.00 | 21/01/2020 | 0000000011657 | 013447 | 000007 | 1852.54 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1870.20 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 168.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000002 | 1491.47 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 119.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000003 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000004 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000005 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000006 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000007 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000008 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000009 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000010 | 1870.20 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 168.32 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000011 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000012 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000013 | 971.97 | 21/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1413.04 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 113.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000002 | 1662.40 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 591.43 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000003 | 2251.16 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 610.40 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000004 | 1349.90 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 107.99 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000005 | 1246.80 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 99.74 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000006 | 1246.80 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 376.74 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000009 | 0000007 | 1884.05 | 21/01/2020 | 0000000011657 | 013447 | 000009 | 169.56 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000010 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 000010 | 88.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000011 | 0000001 | 800.15 | 21/01/2020 | 0000000011657 | 013447 | 000011 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 000012 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000013 | 0000001 | 3600.00 | 21/01/2020 | 0000000011657 | 013447 | 000013 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000014 | 0000001 | 17739.50 | 21/01/2020 | 0000000011657 | 013447 | 000014 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000015 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 857867 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000016 | 0000001 | 665.33 | 21/01/2020 | 0000000011657 | 013447 | 857866 | 73.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000017 | 0000001 | 57.00 | 21/01/2020 | 0000000011657 | 013447 | 000017 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000001 | 0000001 | 3600.00 | 21/01/2020 | 0000000011657 | 013447 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000002 | 0000001 | 800.00 | 21/01/2020 | 0000000011657 | 013447 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000018 | 0000001 | 665.33 | 22/01/2020 | 0000000011657 | 013447 | 857870 | 73.19 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000003 | 0000001 | 550.00 | 24/01/2020 | 0000000011657 | 013447 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1200.00 | 24/01/2020 | 0000000011657 | 013447 | 000022 | 132.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 24/01/2020 | 0000000011657 | 013447 | 000023 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000025 | 0000001 | 20.90 | 27/01/2020 | 0000000011657 | 013447 | 000025 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000026 | 0000001 | 110.06 | 28/01/2020 | 0000000011657 | 013447 | 000026 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 93.88 | 28/01/2020 | 0000000011657 | 013447 | 000027 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000028 | 0000001 | 153.66 | 28/01/2020 | 0000000011657 | 013447 | 000028 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000029 | 0000001 | 692.52 | 28/01/2020 | 0000000011657 | 013447 | 000029 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000030 | 0000001 | 370.00 | 28/01/2020 | 0000000011657 | 013447 | 000030 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000031 | 0000001 | 300.00 | 28/01/2020 | 0000000011657 | 013447 | 000031 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000032 | 0000001 | 800.00 | 28/01/2020 | 0000000011657 | 013447 | 000032 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000033 | 0000001 | 192.00 | 28/01/2020 | 0000000011657 | 013447 | 000033 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000034 | 0000001 | 80.00 | 28/01/2020 | 0000000011657 | 013447 | 000034 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 28/01/2020 | 0000000011657 | 013447 | 000035 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000036 | 0000001 | 21.50 | 28/01/2020 | 0000000011657 | 013447 | 000036 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 28/01/2020 | 0000000011657 | 013447 | 000019 | 66.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000020 | 0000001 | 3200.00 | 28/01/2020 | 0000000011657 | 013447 | 000020 | 427.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000021 | 0000001 | 3200.00 | 28/01/2020 | 0000000011657 | 013447 | 000021 | 427.20 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000024 | 0000001 | 550.00 | 28/01/2020 | 0000000011657 | 013447 | 000024 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000008 | 0000014 | 971.97 | 29/01/2020 | 0000000011657 | 013447 | 000008 | 77.76 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000037 | 0000001 | 100.00 | 29/01/2020 | 0000000011657 | 013447 | 857872 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000038 | 0000001 | 50.00 | 29/01/2020 | 0000000011657 | 013447 | 000038 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000039 | 0000001 | 120.00 | 29/01/2020 | 0000000011657 | 013447 | 857873 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000040 | 0000001 | 20.90 | 30/01/2020 | 0000000011657 | 013447 | 000040 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000041 | 0000001 | 363.00 | 30/01/2020 | 0000000011657 | 013447 | 000041 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE ARARUNA |
CAMARA MUNICIPAL | 0000042 | 0000001 | 4.75 | 03/02/2020 | 0000000011657 | 013447 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 10.45 | 03/02/2020 | 0000000011657 | 013447 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 758.90 | 03/02/2020 | 0000000011657 | 013447 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1045.00 | 03/02/2020 | 0000000011657 | 013447 | 000045 | 114.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 696.66 | 03/02/2020 | 0000000011657 | 013447 | 857874 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 300.00 | 03/02/2020 | 0000000011657 | 013447 | 857875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 975.09 | 07/02/2020 | 0000000011657 | 013447 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1802.95 | 07/02/2020 | 0000000011657 | 013447 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 344.00 | 07/02/2020 | 0000000011657 | 013447 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 50.00 | 07/02/2020 | 0000000011657 | 013447 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 40.00 | 07/02/2020 | 0000000011657 | 013447 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 20.90 | 07/02/2020 | 0000000011657 | 013447 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 100.00 | 11/02/2020 | 0000000011657 | 013447 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 80.00 | 11/02/2020 | 0000000011657 | 013447 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 80.00 | 11/02/2020 | 0000000011657 | 013447 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 10.45 | 11/02/2020 | 0000000011657 | 013447 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 800.00 | 12/02/2020 | 0000000011657 | 013447 | 000059 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 1990.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000002 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 2867.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000003 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 2233.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000004 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 884.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000005 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 1980.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000006 | 7350.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 3554.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000007 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 884.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000008 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 2095.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000009 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 1881.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000010 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 2234.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000011 | 4900.00 | 20/02/2020 | 0000000011657 | 013447 | 000061 | 1852.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1881.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 169.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000002 | 1567.50 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 125.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000003 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000004 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000005 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000006 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000007 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000008 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000009 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000010 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000011 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000012 | 1881.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 169.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000013 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000014 | 1045.00 | 20/02/2020 | 0000000011657 | 013447 | 000062 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1421.20 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 113.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000002 | 1672.00 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 591.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000003 | 1358.50 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 516.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000004 | 1358.50 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 108.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000005 | 1254.00 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 100.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000006 | 1254.00 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 377.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000007 | 1421.20 | 20/02/2020 | 0000000011657 | 013447 | 000063 | 113.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 3600.00 | 20/02/2020 | 0000000011657 | 013447 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 800.00 | 20/02/2020 | 0000000011657 | 013447 | 000065 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 800.00 | 20/02/2020 | 0000000011657 | 013447 | 857676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 20580.77 | 20/02/2020 | 0000000011657 | 013447 | 000067 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 52.25 | 20/02/2020 | 0000000011657 | 013447 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 21/02/2020 | 0000000011657 | 013447 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1180.00 | 21/02/2020 | 0000000011657 | 013447 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 40.00 | 21/02/2020 | 0000000011657 | 013447 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 40.00 | 21/02/2020 | 0000000011657 | 013447 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 50.00 | 21/02/2020 | 0000000011657 | 013447 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 20.90 | 21/02/2020 | 0000000011657 | 013447 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 11.05 | 26/02/2020 | 0000000011657 | 013447 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 550.00 | 27/02/2020 | 0000000011657 | 013447 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 800.00 | 27/02/2020 | 0000000011657 | 013447 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 370.00 | 28/02/2020 | 0000000011657 | 013447 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 3200.00 | 03/03/2020 | 0000000011657 | 013447 | 000078 | 427.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 4.75 | 03/03/2020 | 0000000011657 | 013447 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 100.00 | 04/03/2020 | 0000000011657 | 013447 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 80.00 | 04/03/2020 | 0000000011657 | 013447 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 80.00 | 04/03/2020 | 0000000011657 | 013447 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 474.72 | 05/03/2020 | 0000000011657 | 013447 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 79.72 | 05/03/2020 | 0000000011657 | 013447 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 87.01 | 05/03/2020 | 0000000011657 | 013447 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 411.46 | 05/03/2020 | 0000000011657 | 013447 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 338.57 | 05/03/2020 | 0000000011657 | 013447 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 10.45 | 05/03/2020 | 0000000011657 | 013447 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 100.00 | 05/03/2020 | 0000000011657 | 013447 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 05/03/2020 | 0000000011657 | 013447 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 05/03/2020 | 0000000011657 | 013447 | 000094 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 1000.00 | 05/03/2020 | 0000000011657 | 013447 | 000095 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 10.45 | 05/03/2020 | 0000000011657 | 013447 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1690.97 | 05/03/2020 | 0000000011657 | 013447 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 800.00 | 05/03/2020 | 0000000011657 | 013447 | 000080 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 50.00 | 10/03/2020 | 0000000011657 | 013447 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 80.00 | 10/03/2020 | 0000000011657 | 013447 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 100.00 | 10/03/2020 | 0000000011657 | 013447 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 20.90 | 10/03/2020 | 0000000011657 | 013447 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 639.15 | 10/03/2020 | 0000000011657 | 013447 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 80.00 | 13/03/2020 | 0000000011657 | 013447 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 100.00 | 13/03/2020 | 0000000011657 | 013447 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 10.45 | 13/03/2020 | 0000000011657 | 013447 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 900.00 | 16/03/2020 | 0000000011657 | 013447 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 16/03/2020 | 0000000011657 | 013447 | 857878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 64.00 | 16/03/2020 | 0000000011657 | 013447 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 32.00 | 16/03/2020 | 0000000011657 | 013447 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 10.45 | 16/03/2020 | 0000000011657 | 013447 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 10.45 | 17/03/2020 | 0000000011657 | 013447 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 724.00 | 17/03/2020 | 0000000011657 | 013447 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 800.00 | 20/03/2020 | 0000000011657 | 013447 | 857879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 3200.00 | 20/03/2020 | 0000000011657 | 013447 | 000117 | 573.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 800.00 | 20/03/2020 | 0000000011657 | 013447 | 000118 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1100.00 | 20/03/2020 | 0000000011657 | 013447 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 3600.00 | 20/03/2020 | 0000000011657 | 013447 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 21585.81 | 20/03/2020 | 0000000011657 | 013447 | 000121 | 486.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 52.25 | 20/03/2020 | 0000000011657 | 013447 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 10.45 | 20/03/2020 | 0000000011657 | 013447 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2104.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000002 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2347.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000003 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2347.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000004 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 998.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000005 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2094.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000006 | 7350.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 3687.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000007 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 998.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000008 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 877.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000009 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2006.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000010 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 2348.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000011 | 4900.00 | 20/03/2020 | 0000000011657 | 013447 | 000113 | 1966.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1421.20 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 127.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000002 | 1672.00 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 603.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000003 | 1358.50 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 530.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000004 | 1358.50 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 122.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000005 | 1254.00 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 112.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000006 | 1254.00 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 389.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000007 | 1421.20 | 20/03/2020 | 0000000011657 | 013447 | 000114 | 127.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1881.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 169.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000002 | 1567.50 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 141.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000003 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000004 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000005 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000006 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000007 | 977.58 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 73.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000008 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000009 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000010 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000011 | 1881.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 169.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000012 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000013 | 1045.00 | 20/03/2020 | 0000000011657 | 013447 | 000115 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000014 | 977.58 | 23/03/2020 | 0000000011657 | 013447 | 000115 | 73.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 24/03/2020 | 0000000011657 | 013447 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 750.94 | 24/03/2020 | 0000000011657 | 013447 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 800.00 | 24/03/2020 | 0000000011657 | 013447 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 370.00 | 25/03/2020 | 0000000011657 | 013447 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 340.00 | 25/03/2020 | 0000000011657 | 013447 | 857880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 550.00 | 25/03/2020 | 0000000011657 | 013447 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 3600.00 | 26/03/2020 | 0000000011657 | 013447 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 31/03/2020 | 0000000011657 | 013447 | 000130 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 145.00 | 31/03/2020 | 0000000011657 | 013447 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 935.79 | 01/04/2020 | 0000000011657 | 013447 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 4.75 | 01/04/2020 | 0000000011657 | 013447 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1402.15 | 02/04/2020 | 0000000011657 | 013447 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 144.00 | 02/04/2020 | 0000000011657 | 013447 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 72.00 | 02/04/2020 | 0000000011657 | 013447 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 80.00 | 03/04/2020 | 0000000011657 | 013447 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 80.00 | 03/04/2020 | 0000000011657 | 013447 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 100.00 | 03/04/2020 | 0000000011657 | 013447 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 10.45 | 03/04/2020 | 0000000011657 | 013447 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 800.00 | 06/04/2020 | 0000000011657 | 013447 | 000140 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 500.00 | 06/04/2020 | 0000000011657 | 013447 | 857882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 100.00 | 07/04/2020 | 0000000011657 | 013447 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 16438.62 | 07/04/2020 | 0000000011657 | 013447 | 000143 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 9.58 | 07/04/2020 | 0000000011657 | 013447 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 56.00 | 13/04/2020 | 0000000011657 | 013447 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 112.00 | 13/04/2020 | 0000000011657 | 013447 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 800.00 | 20/04/2020 | 0000000011657 | 013447 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 3200.00 | 20/04/2020 | 0000000011657 | 013447 | 000149 | 386.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 3600.00 | 20/04/2020 | 0000000011657 | 013447 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000002 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000003 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000004 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000005 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000006 | 7350.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000007 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000008 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000009 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000010 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000011 | 4900.00 | 20/04/2020 | 0000000011657 | 013447 | 000151 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1421.20 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000002 | 1672.00 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000003 | 1358.50 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000004 | 1358.50 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000005 | 1254.00 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000006 | 1254.00 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 374.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000007 | 1421.20 | 20/04/2020 | 0000000011657 | 013447 | 000152 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1881.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000002 | 1567.50 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000003 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000004 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000005 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000006 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000007 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000008 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000009 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000010 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000011 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000012 | 1881.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000013 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000014 | 1045.00 | 20/04/2020 | 0000000011657 | 013447 | 000153 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 777.90 | 20/04/2020 | 0000000011657 | 013447 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 901.28 | 20/04/2020 | 0000000011657 | 013447 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 120.23 | 20/04/2020 | 0000000011657 | 013447 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 800.00 | 20/04/2020 | 0000000011657 | 013447 | 857883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 52.25 | 20/04/2020 | 0000000011657 | 013447 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 8.97 | 20/04/2020 | 0000000011657 | 013447 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 800.00 | 22/04/2020 | 0000000011657 | 013447 | 000159 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 400.00 | 22/04/2020 | 0000000011657 | 013447 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 50.00 | 22/04/2020 | 0000000011657 | 013447 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 40.00 | 22/04/2020 | 0000000011657 | 013447 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 40.00 | 22/04/2020 | 0000000011657 | 013447 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 751.35 | 22/04/2020 | 0000000011657 | 013447 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 112.00 | 22/04/2020 | 0000000011657 | 013447 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 56.00 | 22/04/2020 | 0000000011657 | 013447 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 22/04/2020 | 0000000011657 | 013447 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 31.35 | 22/04/2020 | 0000000011657 | 013447 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 731.00 | 23/04/2020 | 0000000011657 | 013447 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 20.03 | 23/04/2020 | 0000000011657 | 013447 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 100.00 | 27/04/2020 | 0000000011657 | 013447 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 80.00 | 27/04/2020 | 0000000011657 | 013447 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 80.00 | 27/04/2020 | 0000000011657 | 013447 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 10.45 | 27/04/2020 | 0000000011657 | 013447 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 657.99 | 29/04/2020 | 0000000011657 | 013447 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 100.00 | 30/04/2020 | 0000000011657 | 013447 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 80.00 | 30/04/2020 | 0000000011657 | 013447 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 80.00 | 30/04/2020 | 0000000011657 | 013447 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 370.00 | 30/04/2020 | 0000000011657 | 013447 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1000.00 | 30/04/2020 | 0000000011657 | 013447 | 000182 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 199.34 | 30/04/2020 | 0000000011657 | 013447 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 112.27 | 30/04/2020 | 0000000011657 | 013447 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 200.00 | 30/04/2020 | 0000000011657 | 013447 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 100.00 | 30/04/2020 | 0000000011657 | 013447 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 80.00 | 30/04/2020 | 0000000011657 | 013447 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 80.00 | 30/04/2020 | 0000000011657 | 013447 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 18888.24 | 30/04/2020 | 0000000011657 | 013447 | 000189 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 550.00 | 30/04/2020 | 0000000011657 | 013447 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 192.00 | 30/04/2020 | 0000000011657 | 013447 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 4.75 | 04/05/2020 | 0000000011657 | 013447 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 100.00 | 04/05/2020 | 0000000011657 | 013447 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 2023.44 | 06/05/2020 | 0000000011657 | 013447 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 80.00 | 06/05/2020 | 0000000011657 | 013447 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 80.00 | 06/05/2020 | 0000000011657 | 013447 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 06/05/2020 | 0000000011657 | 013447 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 800.00 | 06/05/2020 | 0000000011657 | 013447 | 000197 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 135.00 | 06/05/2020 | 0000000011657 | 013447 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 700.00 | 06/05/2020 | 0000000011657 | 013447 | 857885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 2000.00 | 11/05/2020 | 0000000011657 | 013447 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 293.51 | 11/05/2020 | 0000000011657 | 013447 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 18/05/2020 | 0000000011657 | 013447 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 80.00 | 18/05/2020 | 0000000011657 | 013447 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 80.00 | 18/05/2020 | 0000000011657 | 013447 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 1193.25 | 20/05/2020 | 0000000011657 | 013447 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 3200.00 | 20/05/2020 | 0000000011657 | 013447 | 000210 | 386.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 800.00 | 20/05/2020 | 0000000011657 | 013447 | 857886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 52.25 | 20/05/2020 | 0000000011657 | 013447 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1881.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000002 | 1567.50 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000003 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000004 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000005 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000006 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000007 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000008 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000009 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000010 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000011 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000012 | 1881.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000013 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000014 | 1045.00 | 20/05/2020 | 0000000011657 | 013447 | 000204 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1421.20 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000002 | 1672.00 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000003 | 1358.50 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000004 | 1358.50 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000005 | 1254.00 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000006 | 1254.00 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000007 | 1421.20 | 20/05/2020 | 0000000011657 | 013447 | 000205 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 3600.00 | 20/05/2020 | 0000000011657 | 013447 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000002 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000003 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000004 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000005 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000006 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000007 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000008 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000009 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000010 | 4900.00 | 20/05/2020 | 0000000011657 | 013447 | 000203 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000011 | 7350.00 | 21/05/2020 | 0000000011657 | 013447 | 000203 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 21/05/2020 | 0000000011657 | 013447 | 000213 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 800.00 | 21/05/2020 | 0000000011657 | 013447 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 10.45 | 21/05/2020 | 0000000011657 | 013447 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 10.45 | 22/05/2020 | 0000000011657 | 013447 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 40.00 | 22/05/2020 | 0000000011657 | 013447 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 40.00 | 22/05/2020 | 0000000011657 | 013447 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 50.00 | 22/05/2020 | 0000000011657 | 013447 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 9.62 | 25/05/2020 | 0000000011657 | 013447 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 50.00 | 26/05/2020 | 0000000011657 | 013447 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 40.00 | 26/05/2020 | 0000000011657 | 013447 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 40.00 | 26/05/2020 | 0000000011657 | 013447 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 100.00 | 26/05/2020 | 0000000011657 | 013447 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 250.00 | 26/05/2020 | 0000000011657 | 013447 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 31.35 | 26/05/2020 | 0000000011657 | 013447 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 9.27 | 27/05/2020 | 0000000011657 | 013447 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 1916.22 | 27/05/2020 | 0000000011657 | 013447 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 120.00 | 28/05/2020 | 0000000011657 | 013447 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 150.00 | 28/05/2020 | 0000000011657 | 013447 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 332.06 | 29/05/2020 | 0000000011657 | 013447 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 87.37 | 29/05/2020 | 0000000011657 | 013447 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 550.00 | 29/05/2020 | 0000000011657 | 013447 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 1000.00 | 29/05/2020 | 0000000011657 | 013447 | 000236 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 29/05/2020 | 0000000011657 | 013447 | 857889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 800.00 | 29/05/2020 | 0000000011657 | 013447 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 370.00 | 01/06/2020 | 0000000011657 | 013447 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 4.75 | 01/06/2020 | 0000000011657 | 013447 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 80.00 | 03/06/2020 | 0000000011657 | 013447 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 80.00 | 03/06/2020 | 0000000011657 | 013447 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 100.00 | 03/06/2020 | 0000000011657 | 013447 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 800.00 | 03/06/2020 | 0000000011657 | 013447 | 000242 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 19446.24 | 03/06/2020 | 0000000011657 | 013447 | 000243 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 901.50 | 04/06/2020 | 0000000011657 | 013447 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 1100.00 | 04/06/2020 | 0000000011657 | 013447 | 857891 | 121.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 400.00 | 05/06/2020 | 0000000011657 | 013447 | 857892 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 136.80 | 09/06/2020 | 0000000011657 | 013447 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000002 | 136.00 | 09/06/2020 | 0000000011657 | 013447 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 10.45 | 09/06/2020 | 0000000011657 | 013447 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 318.09 | 09/06/2020 | 0000000011657 | 013447 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1383.30 | 12/06/2020 | 0000000011657 | 013447 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 20.90 | 16/06/2020 | 0000000011657 | 013447 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 210.00 | 18/06/2020 | 0000000011657 | 013447 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 18/06/2020 | 0000000011657 | 013447 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 3200.00 | 19/06/2020 | 0000000011657 | 013447 | 000260 | 386.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 800.00 | 19/06/2020 | 0000000011657 | 013447 | 000258 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000002 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000003 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000004 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000005 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000006 | 2000.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000007 | 5350.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000008 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000009 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000010 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000011 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000012 | 4900.00 | 19/06/2020 | 0000000011657 | 013447 | 000250 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 1421.20 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000002 | 1672.00 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000003 | 1358.50 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000004 | 1358.50 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000005 | 1254.00 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000006 | 1254.00 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000007 | 1421.20 | 19/06/2020 | 0000000011657 | 013447 | 000251 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1881.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000002 | 1567.50 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000003 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000004 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000005 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000006 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000007 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000008 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000009 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000010 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000011 | 1881.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000012 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000013 | 1045.00 | 19/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 52.25 | 19/06/2020 | 0000000011657 | 013447 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 3600.00 | 19/06/2020 | 0000000011657 | 013447 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 310.00 | 22/06/2020 | 0000000011657 | 013447 | 000263 | 34.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 22/06/2020 | 0000000011657 | 013447 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 1100.00 | 22/06/2020 | 0000000011657 | 013447 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 10.45 | 22/06/2020 | 0000000011657 | 013447 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000014 | 1045.00 | 22/06/2020 | 0000000011657 | 013447 | 000252 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 800.00 | 22/06/2020 | 0000000011657 | 013447 | 857893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 26/06/2020 | 0000000011657 | 013447 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 50.00 | 26/06/2020 | 0000000011657 | 013447 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 40.00 | 26/06/2020 | 0000000011657 | 013447 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 370.00 | 26/06/2020 | 0000000011657 | 013447 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 550.00 | 26/06/2020 | 0000000011657 | 013447 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 100.00 | 26/06/2020 | 0000000011657 | 013447 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 153.66 | 26/06/2020 | 0000000011657 | 013447 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 315.55 | 26/06/2020 | 0000000011657 | 013447 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1000.00 | 26/06/2020 | 0000000011657 | 013447 | 000274 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 9.62 | 26/06/2020 | 0000000011657 | 013447 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 14.37 | 01/07/2020 | 0000000011657 | 013447 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 32.00 | 01/07/2020 | 0000000000000 | 000000 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 109.63 | 06/07/2020 | 0000000011657 | 013447 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 80.00 | 06/07/2020 | 0000000011657 | 013447 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 80.00 | 06/07/2020 | 0000000011657 | 013447 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 100.00 | 06/07/2020 | 0000000011657 | 013447 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 19247.14 | 06/07/2020 | 0000000011657 | 013447 | 000284 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 800.00 | 06/07/2020 | 0000000011657 | 013447 | 000276 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 1000.00 | 07/07/2020 | 0000000011657 | 013447 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 19.72 | 07/07/2020 | 0000000011657 | 013447 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 800.00 | 13/07/2020 | 0000000011657 | 013447 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 159.80 | 16/07/2020 | 0000000011657 | 013447 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 50.00 | 16/07/2020 | 0000000011657 | 013447 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 40.00 | 16/07/2020 | 0000000011657 | 013447 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 40.00 | 16/07/2020 | 0000000011657 | 013447 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 10.45 | 16/07/2020 | 0000000011657 | 013447 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 50.00 | 17/07/2020 | 0000000011657 | 013447 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 3600.00 | 20/07/2020 | 0000000011657 | 013447 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 800.00 | 20/07/2020 | 0000000011657 | 013447 | 000299 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 3200.00 | 20/07/2020 | 0000000011657 | 013447 | 000300 | 386.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 100.00 | 20/07/2020 | 0000000011657 | 013447 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 80.00 | 20/07/2020 | 0000000011657 | 013447 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 62.70 | 20/07/2020 | 0000000011657 | 013447 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000002 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000003 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000004 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000005 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000006 | 7350.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000007 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000008 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000009 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000010 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000011 | 4900.00 | 20/07/2020 | 0000000011657 | 013447 | 000290 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 2508.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 187.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000002 | 1567.50 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000003 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000004 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000005 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000006 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000007 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000008 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000009 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000010 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000011 | 1881.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000012 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000013 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000014 | 1045.00 | 20/07/2020 | 0000000011657 | 013447 | 000291 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 2368.66 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 178.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000002 | 1672.00 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000003 | 1358.50 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000004 | 1358.50 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000005 | 1254.00 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000006 | 2090.00 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 134.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000007 | 1421.20 | 20/07/2020 | 0000000011657 | 013447 | 000292 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 21/07/2020 | 0000000011657 | 013447 | 857897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 1100.25 | 21/07/2020 | 0000000011657 | 013447 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 200.00 | 22/07/2020 | 0000000011657 | 013447 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 800.00 | 22/07/2020 | 0000000011657 | 013447 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 50.00 | 22/07/2020 | 0000000011657 | 013447 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 40.00 | 22/07/2020 | 0000000011657 | 013447 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 40.00 | 22/07/2020 | 0000000011657 | 013447 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1530.00 | 22/07/2020 | 0000000011657 | 013447 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 10.45 | 22/07/2020 | 0000000011657 | 013447 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 9.27 | 23/07/2020 | 0000000011657 | 013447 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 330.00 | 24/07/2020 | 0000000011657 | 013447 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 120.00 | 27/07/2020 | 0000000011657 | 013447 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 150.00 | 27/07/2020 | 0000000011657 | 013447 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 550.00 | 27/07/2020 | 0000000011657 | 013447 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 1000.00 | 27/07/2020 | 0000000011657 | 013447 | 000318 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 696.66 | 27/07/2020 | 0000000011657 | 013447 | 000319 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 370.00 | 27/07/2020 | 0000000011657 | 013447 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 132.77 | 27/07/2020 | 0000000011657 | 013447 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 153.66 | 27/07/2020 | 0000000011657 | 013447 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 258.71 | 27/07/2020 | 0000000011657 | 013447 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 10.45 | 27/07/2020 | 0000000011657 | 013447 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 800.00 | 27/07/2020 | 0000000011657 | 013447 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 800.00 | 30/07/2020 | 0000000011657 | 013447 | 000325 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1725.00 | 30/07/2020 | 0000000011657 | 013447 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 1171.66 | 30/07/2020 | 0000000011657 | 013447 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 50.00 | 31/07/2020 | 0000000011657 | 013447 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 40.00 | 31/07/2020 | 0000000011657 | 013447 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 40.00 | 31/07/2020 | 0000000011657 | 013447 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 5990.00 | 31/07/2020 | 0000000011657 | 013447 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 19468.88 | 31/07/2020 | 0000000011657 | 013447 | 000332 | 388.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 696.66 | 03/08/2020 | 0000000011657 | 013447 | 000333 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 450.00 | 03/08/2020 | 0000000011657 | 013447 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 15.20 | 03/08/2020 | 0000000011657 | 013447 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 108.00 | 10/08/2020 | 0000000011657 | 013447 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 80.00 | 10/08/2020 | 0000000011657 | 013447 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 100.00 | 10/08/2020 | 0000000011657 | 013447 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 80.00 | 10/08/2020 | 0000000011657 | 013447 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 100.00 | 13/08/2020 | 0000000011657 | 013447 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 1996.33 | 13/08/2020 | 0000000011657 | 013447 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 1679.00 | 17/08/2020 | 0000000011657 | 013447 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 648.00 | 17/08/2020 | 0000000011657 | 013447 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 2097.00 | 17/08/2020 | 0000000011657 | 013447 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 144.00 | 18/08/2020 | 0000000011657 | 013447 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 200.00 | 19/08/2020 | 0000000011657 | 013447 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000002 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000003 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000004 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000005 | 7350.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000006 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000007 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000008 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000009 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000010 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000011 | 4900.00 | 20/08/2020 | 0000000011657 | 013447 | 000347 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 2508.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 251.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000002 | 1567.50 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000003 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000004 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000005 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000006 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000007 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000008 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000009 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000010 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000011 | 2508.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 251.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000012 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000013 | 1045.00 | 20/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 3900.00 | 20/08/2020 | 0000000011657 | 013447 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 1421.20 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000002 | 2786.66 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 679.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000003 | 1358.50 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000004 | 2264.16 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 149.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000005 | 1254.00 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000006 | 1254.00 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000007 | 1421.20 | 20/08/2020 | 0000000011657 | 013447 | 000349 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 800.00 | 20/08/2020 | 0000000011657 | 013447 | 000352 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 52.25 | 20/08/2020 | 0000000011657 | 013447 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 800.00 | 21/08/2020 | 0000000011657 | 013447 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 1355.00 | 21/08/2020 | 0000000011657 | 013447 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 10.45 | 21/08/2020 | 0000000011657 | 013447 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000014 | 1045.00 | 21/08/2020 | 0000000011657 | 013447 | 000348 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 800.00 | 21/08/2020 | 0000000011657 | 013447 | 857899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 150.00 | 24/08/2020 | 0000000011657 | 013447 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 120.00 | 24/08/2020 | 0000000011657 | 013447 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 40.00 | 24/08/2020 | 0000000011657 | 013447 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 19.72 | 25/08/2020 | 0000000011657 | 013447 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 26/08/2020 | 0000000011657 | 013447 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 3200.00 | 26/08/2020 | 0000000011657 | 013447 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 800.00 | 28/08/2020 | 0000000011657 | 013447 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 2000.00 | 28/08/2020 | 0000000011657 | 013447 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 800.00 | 28/08/2020 | 0000000011657 | 013447 | 000363 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 1000.00 | 28/08/2020 | 0000000011657 | 013447 | 000364 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 50.00 | 28/08/2020 | 0000000011657 | 013447 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 40.00 | 28/08/2020 | 0000000011657 | 013447 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 370.00 | 28/08/2020 | 0000000011657 | 013447 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 153.66 | 28/08/2020 | 0000000011657 | 013447 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 284.30 | 28/08/2020 | 0000000011657 | 013447 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 19160.02 | 28/08/2020 | 0000000011657 | 013447 | 000370 | 340.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 10.45 | 28/08/2020 | 0000000011657 | 013447 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 4.75 | 01/09/2020 | 0000000011657 | 013447 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 100.00 | 01/09/2020 | 0000000011657 | 013447 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 696.66 | 02/09/2020 | 0000000011657 | 013447 | 857901 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 696.66 | 02/09/2020 | 0000000011657 | 013447 | 000376 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 10.45 | 02/09/2020 | 0000000011657 | 013447 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 120.00 | 11/09/2020 | 0000000011657 | 013447 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 150.00 | 11/09/2020 | 0000000011657 | 013447 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 143.00 | 11/09/2020 | 0000000011657 | 013447 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 31.35 | 11/09/2020 | 0000000011657 | 013447 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 1890.00 | 11/09/2020 | 0000000011657 | 013447 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 10909.80 | 11/09/2020 | 0000000011657 | 013447 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000002 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000003 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000004 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000005 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000006 | 5584.82 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000007 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000008 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000009 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000010 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000011 | 4900.00 | 18/09/2020 | 0000000011657 | 013447 | 000385 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 1421.20 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000002 | 1672.00 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000003 | 1358.50 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000004 | 1358.50 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000005 | 1254.00 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000006 | 1254.00 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000007 | 1421.20 | 18/09/2020 | 0000000011657 | 013447 | 000386 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 1881.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000002 | 1567.50 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000003 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000004 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000005 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000006 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000007 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000008 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000009 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000010 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000011 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000012 | 2508.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 187.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000013 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000014 | 1045.00 | 18/09/2020 | 0000000011657 | 013447 | 000387 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 800.00 | 18/09/2020 | 0000000011657 | 013447 | 000388 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 3600.00 | 18/09/2020 | 0000000011657 | 013447 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 800.00 | 18/09/2020 | 0000000011657 | 013447 | 857902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 52.25 | 18/09/2020 | 0000000011657 | 013447 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 2800.00 | 21/09/2020 | 0000000011657 | 013447 | 857903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000012 | 1765.18 | 21/09/2020 | 0000000011657 | 013447 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000002 | 300.00 | 22/09/2020 | 0000000011657 | 013447 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 1300.50 | 22/09/2020 | 0000000011657 | 013447 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 500.00 | 22/09/2020 | 0000000011657 | 013447 | 000394 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 800.00 | 22/09/2020 | 0000000011657 | 013447 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 3200.00 | 22/09/2020 | 0000000011657 | 013447 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 20.90 | 22/09/2020 | 0000000011657 | 013447 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 800.00 | 22/09/2020 | 0000000011657 | 013447 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 1155.80 | 25/09/2020 | 0000000011657 | 013447 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 12873.56 | 25/09/2020 | 0000000011657 | 013447 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 19.72 | 25/09/2020 | 0000000011657 | 013447 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 550.00 | 29/09/2020 | 0000000011657 | 013447 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 550.00 | 29/09/2020 | 0000000011657 | 013447 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 150.00 | 29/09/2020 | 0000000011657 | 013447 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 1000.00 | 29/09/2020 | 0000000011657 | 013447 | 000404 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 120.00 | 29/09/2020 | 0000000011657 | 013447 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 150.00 | 29/09/2020 | 0000000011657 | 013447 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 40.00 | 29/09/2020 | 0000000011657 | 013447 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 10.45 | 29/09/2020 | 0000000011657 | 013447 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 546.00 | 30/09/2020 | 0000000011657 | 013447 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 18640.93 | 30/09/2020 | 0000000011657 | 013447 | 000410 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 10.45 | 30/09/2020 | 0000000011657 | 013447 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 4.75 | 01/10/2020 | 0000000011657 | 013447 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 50.00 | 06/10/2020 | 0000000011657 | 013447 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 40.00 | 06/10/2020 | 0000000011657 | 013447 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 26.20 | 06/10/2020 | 0000000011657 | 013447 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 370.00 | 06/10/2020 | 0000000011657 | 013447 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 179.44 | 06/10/2020 | 0000000011657 | 013447 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 94.59 | 06/10/2020 | 0000000011657 | 013447 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 85.09 | 06/10/2020 | 0000000011657 | 013447 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 10.45 | 06/10/2020 | 0000000011657 | 013447 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 245.22 | 07/10/2020 | 0000000011657 | 013447 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 2700.00 | 15/10/2020 | 0000000011657 | 013447 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 10.45 | 15/10/2020 | 0000000011657 | 013447 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 100.00 | 16/10/2020 | 0000000011657 | 013447 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 80.00 | 16/10/2020 | 0000000011657 | 013447 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 80.00 | 16/10/2020 | 0000000011657 | 013447 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 82.50 | 16/10/2020 | 0000000011657 | 013447 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 20.90 | 16/10/2020 | 0000000011657 | 013447 | 000429 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000002 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000003 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000004 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000005 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000006 | 7350.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000007 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000008 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000009 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000010 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000011 | 4900.00 | 20/10/2020 | 0000000011657 | 013447 | 000430 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 1881.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000002 | 1567.50 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000003 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000004 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000005 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000006 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000007 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000008 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000009 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000010 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000011 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000012 | 1881.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000013 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000014 | 1045.00 | 20/10/2020 | 0000000011657 | 013447 | 000431 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 1421.20 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000002 | 1672.00 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000003 | 1358.50 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000004 | 1358.50 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000005 | 2090.00 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 134.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000006 | 1254.00 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000007 | 1421.20 | 20/10/2020 | 0000000011657 | 013447 | 000432 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 100.00 | 20/10/2020 | 0000000011657 | 013447 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 80.00 | 20/10/2020 | 0000000011657 | 013447 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 3900.00 | 20/10/2020 | 0000000011657 | 013447 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 1500.80 | 20/10/2020 | 0000000011657 | 013447 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 800.00 | 20/10/2020 | 0000000011657 | 013447 | 857905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 800.00 | 20/10/2020 | 0000000011657 | 013447 | 000439 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 73.15 | 20/10/2020 | 0000000011657 | 013447 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 2800.00 | 21/10/2020 | 0000000011657 | 013447 | 857906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 800.00 | 21/10/2020 | 0000000011657 | 013447 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 31.35 | 21/10/2020 | 0000000011657 | 013447 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000002 | 1000.00 | 21/10/2020 | 0000000011657 | 013447 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 3200.00 | 21/10/2020 | 0000000011657 | 013447 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 50.00 | 27/10/2020 | 0000000011657 | 013447 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 40.00 | 27/10/2020 | 0000000011657 | 013447 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 40.00 | 27/10/2020 | 0000000011657 | 013447 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 19292.43 | 29/10/2020 | 0000000011657 | 013447 | 000448 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 550.00 | 29/10/2020 | 0000000011657 | 013447 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 19.72 | 29/10/2020 | 0000000011657 | 013447 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 370.00 | 29/10/2020 | 0000000011657 | 013447 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 800.00 | 29/10/2020 | 0000000011657 | 013447 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 4.75 | 03/11/2020 | 0000000011657 | 013447 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 3300.00 | 03/11/2020 | 0000000011657 | 013447 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 400.00 | 04/11/2020 | 0000000011657 | 013447 | 857908 | 44.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 696.66 | 04/11/2020 | 0000000011657 | 013447 | 000454 | 76.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 1000.00 | 04/11/2020 | 0000000011657 | 013447 | 000455 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 10.45 | 04/11/2020 | 0000000011657 | 013447 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 350.00 | 09/11/2020 | 0000000011657 | 013447 | 000457 | 38.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 50.00 | 09/11/2020 | 0000000011657 | 013447 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 40.00 | 09/11/2020 | 0000000011657 | 013447 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 8721.35 | 12/11/2020 | 0000000011657 | 013447 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 800.00 | 12/11/2020 | 0000000011657 | 013447 | 000462 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 800.00 | 12/11/2020 | 0000000011657 | 013447 | 000463 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 10.45 | 12/11/2020 | 0000000011657 | 013447 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 153.66 | 18/11/2020 | 0000000011657 | 013447 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 504.21 | 18/11/2020 | 0000000011657 | 013447 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 94.60 | 18/11/2020 | 0000000011657 | 013447 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000002 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 2238.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000003 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000004 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000005 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000006 | 7350.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 3584.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000007 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000008 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000009 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 1886.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000010 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000011 | 4900.00 | 20/11/2020 | 0000000011657 | 013447 | 000468 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 1881.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000002 | 1567.50 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000003 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000004 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000005 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000006 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000007 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000008 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000009 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000010 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000011 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000012 | 1881.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 153.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000013 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000014 | 1045.00 | 20/11/2020 | 0000000011657 | 013447 | 000469 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 1421.20 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000002 | 1672.00 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000003 | 1358.50 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000004 | 1358.50 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000005 | 1254.00 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000006 | 1254.00 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 97.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000007 | 1421.20 | 20/11/2020 | 0000000011657 | 013447 | 000470 | 112.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 2800.00 | 20/11/2020 | 0000000011657 | 013447 | 857910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 800.00 | 20/11/2020 | 0000000011657 | 013447 | 000472 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 800.00 | 20/11/2020 | 0000000011657 | 013447 | 857909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 3900.00 | 20/11/2020 | 0000000011657 | 013447 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 3200.00 | 20/11/2020 | 0000000011657 | 013447 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 62.70 | 20/11/2020 | 0000000011657 | 013447 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 23/11/2020 | 0000000011657 | 013447 | 857911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 800.00 | 23/11/2020 | 0000000011657 | 013447 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 1700.67 | 23/11/2020 | 0000000011657 | 013447 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 10.45 | 23/11/2020 | 0000000011657 | 013447 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 100.00 | 25/11/2020 | 0000000011657 | 013447 | 857914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 40.00 | 26/11/2020 | 0000000011657 | 013447 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 40.00 | 26/11/2020 | 0000000011657 | 013447 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 50.00 | 26/11/2020 | 0000000011657 | 013447 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 370.00 | 26/11/2020 | 0000000011657 | 013447 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 1000.00 | 26/11/2020 | 0000000011657 | 013447 | 000486 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 800.00 | 26/11/2020 | 0000000011657 | 013447 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 9.27 | 26/11/2020 | 0000000011657 | 013447 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 1998.12 | 30/11/2020 | 0000000011657 | 013447 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 550.00 | 30/11/2020 | 0000000011657 | 013447 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 40.00 | 01/12/2020 | 0000000011657 | 013447 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 40.00 | 01/12/2020 | 0000000011657 | 013447 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 50.00 | 01/12/2020 | 0000000011657 | 013447 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 64.65 | 01/12/2020 | 0000000000000 | 000000 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 4.75 | 01/12/2020 | 0000000011657 | 013447 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 290.00 | 01/12/2020 | 0000000011657 | 013447 | 857915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 80.00 | 03/12/2020 | 0000000011657 | 013447 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 80.00 | 03/12/2020 | 0000000011657 | 013447 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 100.00 | 03/12/2020 | 0000000011657 | 013447 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 10.45 | 03/12/2020 | 0000000011657 | 013447 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 259.80 | 03/12/2020 | 0000000011657 | 013447 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 18649.52 | 04/12/2020 | 0000000011657 | 013447 | 000502 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 1500.00 | 07/12/2020 | 0000000011657 | 013447 | 857916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 800.00 | 10/12/2020 | 0000000011657 | 013447 | 000506 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 20.90 | 10/12/2020 | 0000000011657 | 013447 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 150.00 | 10/12/2020 | 0000000011657 | 013447 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 10.45 | 11/12/2020 | 0000000011657 | 013447 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1317.10 | 11/12/2020 | 0000000011657 | 013447 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 1490.00 | 11/12/2020 | 0000000011657 | 013447 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 300.00 | 16/12/2020 | 0000000011657 | 013447 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 80.00 | 16/12/2020 | 0000000011657 | 013447 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 100.00 | 16/12/2020 | 0000000011657 | 013447 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 80.00 | 16/12/2020 | 0000000011657 | 013447 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 1995.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000002 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 2238.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000003 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 2238.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000004 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000005 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 1984.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000006 | 7350.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 3584.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000007 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 888.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000008 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 760.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000009 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 1886.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000010 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 2238.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000011 | 4900.00 | 18/12/2020 | 0000000011657 | 013447 | 000518 | 1857.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 1525.70 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 121.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000002 | 1672.00 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 587.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000003 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 514.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000004 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000005 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000006 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 106.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000007 | 1525.70 | 18/12/2020 | 0000000011657 | 013447 | 000519 | 121.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000001 | 2508.00 | 18/12/2020 | 0000000011657 | 013447 | 000520 | 187.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000002 | 1567.50 | 18/12/2020 | 0000000011657 | 013447 | 000520 | 125.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000003 | 2508.00 | 18/12/2020 | 0000000011657 | 013447 | 000520 | 187.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000001 | 1421.20 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 822.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000002 | 1672.00 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 970.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000003 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 785.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000004 | 1254.00 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 724.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000005 | 1254.00 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 724.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000006 | 1358.50 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 785.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000007 | 1421.20 | 18/12/2020 | 0000000011657 | 013447 | 000521 | 822.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000001 | 1881.00 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 1094.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000002 | 1567.50 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 909.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000003 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000004 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000005 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000006 | 783.75 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 407.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000007 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000008 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000009 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000010 | 783.75 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 407.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000011 | 1881.00 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 1094.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000012 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000013 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000014 | 957.90 | 18/12/2020 | 0000000011657 | 013447 | 000522 | 594.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 3200.00 | 18/12/2020 | 0000000011657 | 013447 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000524 | 0000001 | 3900.00 | 18/12/2020 | 0000000011657 | 013447 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000525 | 0000001 | 3900.00 | 18/12/2020 | 0000000011657 | 013447 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000526 | 0000001 | 800.00 | 18/12/2020 | 0000000011657 | 013447 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000527 | 0000001 | 800.00 | 18/12/2020 | 0000000011657 | 013447 | 000527 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000528 | 0000001 | 800.00 | 18/12/2020 | 0000000011657 | 013447 | 000528 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000529 | 0000001 | 1804.75 | 21/12/2020 | 0000000011657 | 013447 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000530 | 0000001 | 370.00 | 21/12/2020 | 0000000011657 | 013447 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 800.00 | 21/12/2020 | 0000000011657 | 013447 | 857919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000532 | 0000001 | 550.00 | 21/12/2020 | 0000000011657 | 013447 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000533 | 0000001 | 100.00 | 21/12/2020 | 0000000011657 | 013447 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000534 | 0000001 | 80.00 | 21/12/2020 | 0000000011657 | 013447 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000535 | 0000001 | 135.00 | 21/12/2020 | 0000000011657 | 013447 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000536 | 0000001 | 14711.64 | 21/12/2020 | 0000000011657 | 013447 | 000536 | 194.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000001 | 5303.92 | 21/12/2020 | 0000000011657 | 013447 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000538 | 0000001 | 62.70 | 21/12/2020 | 0000000011657 | 013447 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000001 | 10.45 | 21/12/2020 | 0000000011657 | 013447 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 86.41 | 21/12/2020 | 0000000011657 | 013447 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 183.31 | 21/12/2020 | 0000000011657 | 013447 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 692.48 | 21/12/2020 | 0000000011657 | 013447 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 600.00 | 21/12/2020 | 0000000011657 | 013447 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 800.00 | 21/12/2020 | 0000000011657 | 013447 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 1129.41 | 21/12/2020 | 0000000011657 | 013447 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 1482.00 | 28/12/2020 | 0000000011657 | 013447 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000001 | 1200.28 | 28/12/2020 | 0000000011657 | 013447 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000542 | 0000001 | 3600.00 | 28/12/2020 | 0000000011657 | 013447 | 857945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000543 | 0000001 | 3500.00 | 28/12/2020 | 0000000011657 | 013447 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000544 | 0000001 | 157.59 | 28/12/2020 | 0000000011657 | 013447 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000545 | 0000001 | 539.13 | 28/12/2020 | 0000000011657 | 013447 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000001 | 4000.00 | 28/12/2020 | 0000000011657 | 013447 | 857943 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000547 | 0000001 | 2000.00 | 28/12/2020 | 0000000011657 | 013447 | 857944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000548 | 0000001 | 9.27 | 28/12/2020 | 0000000011657 | 013447 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000549 | 0000001 | 1675.00 | 28/12/2020 | 0000000011657 | 013447 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000550 | 0000001 | 1111.00 | 28/12/2020 | 0000000011657 | 013447 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000551 | 0000001 | 948.00 | 28/12/2020 | 0000000011657 | 013447 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000552 | 0000001 | 766.00 | 28/12/2020 | 0000000011657 | 013447 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000553 | 0000001 | 50.00 | 28/12/2020 | 0000000011657 | 013447 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000001 | 40.00 | 28/12/2020 | 0000000011657 | 013447 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000001 | 40.00 | 28/12/2020 | 0000000011657 | 013447 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000001 | 4600.00 | 29/12/2020 | 0000000011657 | 013447 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000001 | 20.90 | 29/12/2020 | 0000000011657 | 013447 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 917
Última atualização: 11/06/2024