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 | 1000003 | 0000001 | 0.35 | 20/01/2020 | 000000011880X | 010197 | 859697 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000004 | 0000001 | 13.95 | 20/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000005 | 0000001 | 4.75 | 20/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000006 | 0000001 | 72.00 | 20/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000001 | 7125.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 1524.43 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000002 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 1802.72 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000003 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 794.89 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000004 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 837.55 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000005 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 752.24 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000006 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 1513.66 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000007 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 752.24 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000008 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 794.89 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000009 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 000000 | 837.55 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000010 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 859702 | 1110.40 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000007 | 0000011 | 4750.00 | 23/01/2020 | 000000011880X | 010197 | 859703 | 716.50 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000011 | 0000001 | 10.45 | 23/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000012 | 0000001 | 1056.52 | 24/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000013 | 0000001 | 10.45 | 24/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000014 | 0000001 | 6.50 | 27/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000015 | 0000001 | 450.00 | 29/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000016 | 0000001 | 10.45 | 29/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000024 | 0000001 | 450.00 | 31/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000025 | 0000001 | 10.45 | 31/01/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CM AROEIRAS C/C 11.880-X |
CAMARA MUNICIPAL | 1000026 | 0000001 | 450.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 83.34 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 382.46 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000001 | 76.83 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 57.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000017 | 0000001 | 90.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000018 | 0000001 | 1050.00 | 03/02/2020 | 000000011880X | 010197 | 859705 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000019 | 0000001 | 1050.00 | 03/02/2020 | 000000011880X | 010197 | 859706 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000020 | 0000001 | 1050.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 2750.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 2000.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000001 | 1534.60 | 03/02/2020 | 000000011880X | 010197 | 000000 | 122.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000002 | 1138.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 91.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000003 | 1185.65 | 03/02/2020 | 000000011880X | 010197 | 000000 | 94.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000004 | 1139.75 | 03/02/2020 | 000000011880X | 010197 | 000000 | 91.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000005 | 1138.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 365.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000006 | 1138.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 91.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000008 | 1338.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 107.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000009 | 1438.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 332.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000010 | 1549.42 | 03/02/2020 | 000000011880X | 010197 | 000000 | 123.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000011 | 1138.80 | 03/02/2020 | 000000011880X | 010197 | 000000 | 91.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000001 | 2037.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 183.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000002 | 2037.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 183.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000003 | 2037.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 183.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000004 | 1039.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 83.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000005 | 1539.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 123.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000006 | 1241.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 99.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000009 | 0000007 | 2037.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 183.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000010 | 0000001 | 17453.53 | 03/02/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000001 | 0000001 | 477.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000002 | 0000001 | 3000.00 | 03/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 5198.40 | 04/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 2496.44 | 06/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 8000.00 | 07/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 1500.00 | 07/02/2020 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 10.45 | 07/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 10.45 | 11/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000002 | 1500.00 | 11/02/2020 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 450.00 | 14/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 10.45 | 14/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 450.00 | 18/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 10.45 | 18/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 353.41 | 26/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 6.50 | 26/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 800.00 | 27/02/2020 | 000000011880X | 010197 | 859711 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 323.98 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 76.83 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 90.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 450.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 450.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 477.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 3000.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 7125.00 | 28/02/2020 | 000000011880X | 010197 | 859708 | 1524.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000002 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 1802.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000003 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 794.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000004 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 859712 | 1110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000005 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 837.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000006 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 752.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000007 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 1513.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000008 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 752.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000009 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 859713 | 716.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000010 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 794.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000011 | 4750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 837.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 91.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000002 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 91.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000003 | 1196.35 | 28/02/2020 | 000000011880X | 010197 | 000000 | 95.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000004 | 1200.35 | 28/02/2020 | 000000011880X | 010197 | 000000 | 96.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000005 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 366.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000006 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 91.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000007 | 1349.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 107.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000008 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 91.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000009 | 1449.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 333.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000010 | 1149.50 | 28/02/2020 | 000000011880X | 010197 | 000000 | 91.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 2043.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 183.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000002 | 2043.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 183.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000003 | 2043.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 183.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000004 | 1045.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000005 | 1545.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 123.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000006 | 1247.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 99.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000007 | 2043.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 183.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 17319.87 | 28/02/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 2000.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 1050.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 2750.00 | 28/02/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 1050.00 | 28/02/2020 | 000000011880X | 010197 | 859715 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 79.72 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 52.25 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 1776.39 | 28/02/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 1305.60 | 02/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 1181.70 | 02/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 797.59 | 02/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 660.00 | 03/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 3500.00 | 03/03/2020 | 000000011880X | 010197 | 000000 | 345.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 450.00 | 03/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 300.00 | 03/03/2020 | 000000011880X | 010197 | 859719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 300.00 | 03/03/2020 | 000000011880X | 010197 | 859717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 4.75 | 03/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 10.45 | 03/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 2487.46 | 04/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 450.00 | 09/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 10.45 | 09/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 300.00 | 12/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 450.00 | 12/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 10.45 | 12/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 480.00 | 13/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 160.00 | 13/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 10.45 | 13/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 10.45 | 13/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 6.50 | 25/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 76.83 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 2750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 1050.00 | 30/03/2020 | 000000011880X | 010197 | 859723 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 2000.00 | 30/03/2020 | 000000011880X | 010197 | 859714 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 1050.00 | 30/03/2020 | 000000011880X | 010197 | 859724 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 1050.00 | 30/03/2020 | 000000011880X | 010197 | 859729 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 1247.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 96.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000002 | 1545.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 123.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000003 | 2090.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 173.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000004 | 1045.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000005 | 2043.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000006 | 2090.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 173.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000007 | 2090.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 173.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000008 | 2043.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 168.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 1548.87 | 30/03/2020 | 000000011880X | 010197 | 000000 | 123.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000002 | 1149.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000003 | 1449.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 332.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000004 | 1349.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 105.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000005 | 1149.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000006 | 1149.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 362.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000007 | 1196.35 | 30/03/2020 | 000000011880X | 010197 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000008 | 1149.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000009 | 1149.50 | 30/03/2020 | 000000011880X | 010197 | 000000 | 87.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000010 | 1200.35 | 30/03/2020 | 000000011880X | 010197 | 000000 | 92.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 7125.00 | 30/03/2020 | 000000011880X | 010197 | 859728 | 1554.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000002 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 838.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000003 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 796.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000004 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 859726 | 717.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000005 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 753.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000006 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 1514.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000007 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 753.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000008 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 838.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000009 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 1111.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000010 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 796.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000011 | 4750.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 1803.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 17888.22 | 30/03/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 477.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 3000.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 93.48 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 367.30 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 90.00 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 31.35 | 30/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 204.36 | 31/03/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 4.75 | 01/04/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 200.00 | 03/04/2020 | 000000011880X | 010197 | 859725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 2515.35 | 08/04/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 6.50 | 27/04/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 450.00 | 30/04/2020 | 000000011880X | 010197 | 859731 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 4.75 | 04/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 365.92 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 117.52 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 982.33 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 31.35 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 76.83 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 2750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 1050.00 | 05/05/2020 | 000000011880X | 010197 | 859739 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 2000.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 477.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 90.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 7125.00 | 05/05/2020 | 000000011880X | 010197 | 859740 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000002 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000003 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000004 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 859742 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000005 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000006 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000007 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000008 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000009 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 859741 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000010 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000011 | 4750.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000002 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000003 | 1196.35 | 05/05/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000004 | 1200.35 | 05/05/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000005 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000006 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000007 | 1349.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000008 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000009 | 1449.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000010 | 1149.50 | 05/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 3000.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000002 | 2043.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000003 | 2090.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000004 | 2090.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000005 | 2043.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000006 | 1045.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000007 | 1545.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000008 | 1247.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000009 | 3000.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000010 | 2090.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 19120.35 | 05/05/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 633.00 | 05/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 1050.00 | 06/05/2020 | 000000011880X | 010197 | 859744 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 1050.00 | 06/05/2020 | 000000011880X | 010197 | 859745 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 620.00 | 08/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 1020.00 | 12/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000002 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000003 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 859748 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000004 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000005 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000006 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000007 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000008 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 859747 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000009 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000010 | 4750.00 | 20/05/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 6.50 | 25/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 450.00 | 29/05/2020 | 000000011880X | 010197 | 859755 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 305.76 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 81.03 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 76.83 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 90.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 31.35 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000011 | 7125.00 | 29/05/2020 | 000000011880X | 010197 | 859743 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000002 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000003 | 1196.35 | 29/05/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000004 | 1200.35 | 29/05/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000005 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000006 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000007 | 1349.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000008 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000009 | 1449.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000010 | 1149.50 | 29/05/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 3000.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000002 | 2043.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000003 | 2090.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000004 | 2090.00 | 29/05/2020 | 000000011880X | 010197 | 859735 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000005 | 2043.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000006 | 1045.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000007 | 1545.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000008 | 1247.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000009 | 3000.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000010 | 2090.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 19120.35 | 29/05/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 2750.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 1050.00 | 29/05/2020 | 000000011880X | 010197 | 859754 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 2000.00 | 29/05/2020 | 000000011880X | 010197 | 859749 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 1050.00 | 29/05/2020 | 000000011880X | 010197 | 859753 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 1050.00 | 29/05/2020 | 000000011880X | 010197 | 859752 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 477.00 | 29/05/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 4.75 | 01/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 997.50 | 10/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000002 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000003 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000004 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000005 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000006 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000007 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000008 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000009 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 859758 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000010 | 4750.00 | 19/06/2020 | 000000011880X | 010197 | 859757 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 6.50 | 25/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 2000.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 2750.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 1050.00 | 26/06/2020 | 000000011880X | 010197 | 859763 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 1050.00 | 26/06/2020 | 000000011880X | 010197 | 859764 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 1050.00 | 26/06/2020 | 000000011880X | 010197 | 859762 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 450.00 | 26/06/2020 | 000000011880X | 010197 | 859766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 450.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 450.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 87.20 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 273.27 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 20.90 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 477.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 859761 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000002 | 1196.35 | 26/06/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000003 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000004 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000005 | 1200.35 | 26/06/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000006 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000007 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000008 | 1349.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000009 | 1449.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000010 | 1149.50 | 26/06/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 2043.00 | 26/06/2020 | 000000011880X | 010197 | 859765 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000002 | 3000.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000003 | 2090.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000004 | 2090.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000005 | 2043.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000006 | 1045.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000007 | 1545.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000008 | 1247.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000009 | 3000.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000010 | 2090.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 19120.35 | 26/06/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 90.00 | 26/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000011 | 7125.00 | 29/06/2020 | 000000011880X | 010197 | 859746 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 1620.00 | 29/06/2020 | 000000011880X | 010197 | 859767 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 76.83 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000002 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000003 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000004 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000005 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000006 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000007 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000008 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000009 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000010 | 574.75 | 30/06/2020 | 000000011880X | 010197 | 859771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 1125.00 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000002 | 435.41 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000003 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000004 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000005 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000006 | 1125.00 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000007 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000008 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 859773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000009 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 859774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000010 | 522.50 | 30/06/2020 | 000000011880X | 010197 | 859772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 4.75 | 01/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 838.00 | 03/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 1210.80 | 03/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 250.00 | 08/07/2020 | 000000011880X | 010197 | 859775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 1200.99 | 16/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 450.00 | 17/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 450.00 | 17/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 10.45 | 17/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 7125.00 | 20/07/2020 | 000000011880X | 010197 | 859776 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000002 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000003 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000004 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 859777 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000005 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000006 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000007 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000008 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000009 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 859779 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000010 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000011 | 4750.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 2000.00 | 20/07/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 450.00 | 21/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 450.00 | 21/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 10.45 | 21/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 2800.00 | 27/07/2020 | 000000011880X | 010197 | 000000 | 207.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 450.00 | 27/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 450.00 | 27/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 800.00 | 27/07/2020 | 000000011880X | 010197 | 859780 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 10.45 | 27/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 6.50 | 27/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 700.00 | 28/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 94.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 76.83 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 315.35 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 90.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 1149.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000002 | 1532.66 | 29/07/2020 | 000000011880X | 010197 | 000000 | 122.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000003 | 1196.35 | 29/07/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000004 | 1200.35 | 29/07/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000005 | 1149.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000006 | 1149.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000007 | 1349.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000008 | 1149.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000009 | 1449.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000010 | 1149.50 | 29/07/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 3000.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000002 | 2090.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000003 | 2043.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000004 | 1045.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000005 | 1545.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000006 | 1247.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000007 | 3000.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000008 | 2090.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 477.00 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 10.45 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 10.45 | 29/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 6600.00 | 30/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 20.90 | 30/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 2750.00 | 30/07/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 1050.00 | 30/07/2020 | 000000011880X | 010197 | 859783 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 1050.00 | 30/07/2020 | 000000011880X | 010197 | 859781 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 1050.00 | 30/07/2020 | 000000011880X | 010197 | 859782 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000009 | 2090.00 | 30/07/2020 | 000000011880X | 010197 | 859759 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 1325.67 | 30/07/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 1608.00 | 03/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 4.75 | 03/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 10.45 | 03/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 450.00 | 04/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 450.00 | 04/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 20.90 | 04/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 1608.00 | 04/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 18755.19 | 05/08/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 450.00 | 11/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 450.00 | 11/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 10.45 | 11/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 7125.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000002 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000003 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000004 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 859784 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000005 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000006 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000007 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000008 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000009 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000010 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 859785 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000011 | 4750.00 | 24/08/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 10.45 | 24/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 2000.00 | 25/08/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 450.00 | 25/08/2020 | 000000011880X | 010197 | 859786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 300.00 | 25/08/2020 | 000000011880X | 010197 | 859787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 626.64 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 2000.00 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 210.00 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 1496.25 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 195.12 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 275.08 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 10.45 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 6.50 | 25/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 450.00 | 26/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 2090.00 | 26/08/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000002 | 3000.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000003 | 2090.00 | 28/08/2020 | 000000011880X | 010197 | 859792 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000004 | 2090.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000005 | 2043.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000006 | 1045.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000007 | 1254.00 | 28/08/2020 | 000000011880X | 010197 | 859791 | 97.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000008 | 1545.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000009 | 1247.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000010 | 3000.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 1050.00 | 28/08/2020 | 000000011880X | 010197 | 859789 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 1050.00 | 28/08/2020 | 000000011880X | 010197 | 859790 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 905.66 | 28/08/2020 | 000000011880X | 010197 | 000000 | 67.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 199.25 | 28/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 2750.00 | 28/08/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 1050.00 | 28/08/2020 | 000000011880X | 010197 | 859788 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 85.90 | 28/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 31.35 | 28/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000002 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000003 | 1196.35 | 28/08/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000004 | 1200.35 | 28/08/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000005 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000006 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000007 | 1349.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000008 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000009 | 1932.66 | 28/08/2020 | 000000011880X | 010197 | 000000 | 375.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000010 | 1149.50 | 28/08/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 450.00 | 31/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 450.00 | 31/08/2020 | 000000011880X | 010197 | 859794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 10.45 | 31/08/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 4.75 | 01/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 400.00 | 10/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 300.00 | 11/09/2020 | 000000011880X | 010197 | 859796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 450.00 | 15/09/2020 | 000000011880X | 010197 | 859797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 450.00 | 15/09/2020 | 000000011880X | 010197 | 859798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 450.00 | 16/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 450.00 | 16/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 10.45 | 16/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 477.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 477.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 19053.07 | 18/09/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 7125.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000002 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000003 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000004 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 859799 | 1111.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000005 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000006 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000007 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000008 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000009 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 859800 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000010 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000011 | 4750.00 | 18/09/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 10.45 | 18/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 300.00 | 23/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 450.00 | 23/09/2020 | 000000011880X | 010197 | 859804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 450.00 | 23/09/2020 | 000000011880X | 010197 | 859803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 2000.00 | 23/09/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 450.00 | 23/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 450.00 | 23/09/2020 | 000000011880X | 010197 | 859802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 6.50 | 25/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 1500.00 | 28/09/2020 | 000000011880X | 010197 | 859805 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 1050.00 | 30/09/2020 | 000000011880X | 010197 | 859793 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 1050.00 | 30/09/2020 | 000000011880X | 010197 | 859806 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 2750.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 1050.00 | 30/09/2020 | 000000011880X | 010197 | 859807 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 150.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 19034.64 | 30/09/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 319.94 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 76.83 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 110.64 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 450.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 450.00 | 30/09/2020 | 000000011880X | 010197 | 859811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 10.45 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 10.45 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 10.45 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 10.45 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 10.45 | 30/09/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 2090.00 | 30/09/2020 | 000000011880X | 010197 | 859795 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000002 | 2090.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000003 | 2043.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000004 | 1045.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000005 | 1254.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 97.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000006 | 1545.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000007 | 1247.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000008 | 3000.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000009 | 2090.00 | 30/09/2020 | 000000011880X | 010197 | 859808 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000010 | 3000.00 | 30/09/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000002 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000003 | 1595.72 | 30/09/2020 | 000000011880X | 010197 | 000000 | 127.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000004 | 1200.35 | 30/09/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000005 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000006 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000007 | 1349.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000008 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000009 | 1449.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000010 | 1149.50 | 30/09/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 4.75 | 01/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 400.00 | 02/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 2100.00 | 02/10/2020 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 450.00 | 02/10/2020 | 000000011880X | 010197 | 859814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 450.00 | 02/10/2020 | 000000011880X | 010197 | 859813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 10.45 | 02/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 450.00 | 06/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 450.00 | 06/10/2020 | 000000011880X | 010197 | 859815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 10.45 | 06/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 2495.38 | 08/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 210.00 | 08/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 16500.00 | 09/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 300.00 | 13/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 300.00 | 13/10/2020 | 000000011880X | 010197 | 859816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 1326.42 | 14/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 450.00 | 15/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 450.00 | 15/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 20.90 | 15/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 2000.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 20.90 | 20/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 7125.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000002 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 1803.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000003 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 859817 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000004 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 859818 | 1902.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000005 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000006 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000007 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000008 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000009 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 859819 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000010 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000011 | 4750.00 | 20/10/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 450.00 | 26/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 10.45 | 26/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 6.50 | 26/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 19596.96 | 29/10/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000002 | 19596.96 | 29/10/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 91.71 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 1050.00 | 29/10/2020 | 000000011880X | 010197 | 859839 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 1050.00 | 29/10/2020 | 000000011880X | 010197 | 859838 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 76.83 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 440.05 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 2750.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 31.35 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 477.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 3000.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000002 | 2090.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000003 | 2043.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000004 | 1045.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000005 | 3344.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 424.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000006 | 1545.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000007 | 1247.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000008 | 3000.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000009 | 2090.00 | 29/10/2020 | 000000011880X | 010197 | 859836 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 1149.50 | 29/10/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000002 | 1149.50 | 29/10/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000003 | 1196.35 | 29/10/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000004 | 1200.35 | 29/10/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000005 | 1565.08 | 29/10/2020 | 000000011880X | 010197 | 000000 | 399.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000006 | 1149.50 | 29/10/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000007 | 1799.33 | 29/10/2020 | 000000011880X | 010197 | 000000 | 146.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000008 | 1449.50 | 29/10/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000009 | 1149.50 | 29/10/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 210.00 | 29/10/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000010 | 1149.50 | 30/10/2020 | 000000011880X | 010197 | 859835 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000010 | 2090.00 | 30/10/2020 | 000000011880X | 010197 | 859809 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 1050.00 | 30/10/2020 | 000000011880X | 010197 | 859810 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 4.75 | 03/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 256.00 | 04/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 709.00 | 04/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 450.00 | 06/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 10.45 | 06/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 450.00 | 09/11/2020 | 000000011880X | 010197 | 859826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000002 | 2100.00 | 09/11/2020 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 28000.00 | 18/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 450.00 | 18/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 450.00 | 18/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 2303.42 | 18/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 31.35 | 18/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 7125.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000002 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000003 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 859834 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000004 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 859840 | 1902.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000005 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000006 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000007 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000008 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000009 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 859822 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000010 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000011 | 4750.00 | 20/11/2020 | 000000011880X | 010197 | 859820 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 20.90 | 20/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 1200.00 | 23/11/2020 | 000000011880X | 010197 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 4920.00 | 23/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 0.35 | 24/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 10.45 | 24/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 6.50 | 25/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 10.45 | 25/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000002 | 17952.00 | 25/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000012 | 4750.00 | 27/11/2020 | 000000011880X | 010197 | 859821 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 3000.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000002 | 2090.00 | 30/11/2020 | 000000011880X | 010197 | 859845 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000003 | 2090.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000004 | 2043.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000005 | 1045.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000006 | 2090.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000007 | 1545.00 | 30/11/2020 | 000000011880X | 010197 | 859823 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000008 | 1247.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000009 | 3000.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000010 | 2090.00 | 30/11/2020 | 000000011880X | 010197 | 859830 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000002 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000003 | 1196.35 | 30/11/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000004 | 1583.51 | 30/11/2020 | 000000011880X | 010197 | 000000 | 126.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000005 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000006 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000007 | 1349.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000008 | 1449.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000009 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000010 | 1149.50 | 30/11/2020 | 000000011880X | 010197 | 859842 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 300.00 | 30/11/2020 | 000000011880X | 010197 | 859841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 956.00 | 30/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 20.90 | 30/11/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 1050.00 | 30/11/2020 | 000000011880X | 010197 | 859825 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 1050.00 | 30/11/2020 | 000000011880X | 010197 | 859828 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 1050.00 | 30/11/2020 | 000000011880X | 010197 | 859832 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 4.75 | 01/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 435.41 | 01/12/2020 | 000000011880X | 010197 | 859846 | 32.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000002 | 435.41 | 01/12/2020 | 000000011880X | 010197 | 859847 | 71.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000003 | 435.42 | 01/12/2020 | 000000011880X | 010197 | 859851 | 65.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000004 | 522.50 | 01/12/2020 | 000000011880X | 010197 | 859848 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000005 | 522.50 | 01/12/2020 | 000000011880X | 010197 | 859849 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000006 | 522.50 | 01/12/2020 | 000000011880X | 010197 | 859850 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000007 | 1125.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 203.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000008 | 522.50 | 02/12/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000009 | 522.50 | 02/12/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000010 | 435.41 | 02/12/2020 | 000000011880X | 010197 | 000000 | 32.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000011 | 1125.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 203.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 76.83 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 493.93 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 93.21 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 31.35 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 720.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000002 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000003 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000004 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000005 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000006 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000007 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000008 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000009 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000010 | 574.75 | 02/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 1299.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 3900.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 2000.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 210.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 19214.99 | 02/12/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 2750.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 477.00 | 02/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 450.00 | 03/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 450.00 | 03/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 10.45 | 03/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000012 | 522.50 | 03/12/2020 | 000000011880X | 010197 | 859852 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 450.00 | 09/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 300.00 | 09/12/2020 | 000000011880X | 010197 | 859854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 10.45 | 09/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 399.18 | 10/12/2020 | 000000011880X | 010197 | 859855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 5492.20 | 10/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000001 | 4262.61 | 15/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 477.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 85.54 | 18/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 2000.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 1050.00 | 18/12/2020 | 000000011880X | 010197 | 859827 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 1050.00 | 18/12/2020 | 000000011880X | 010197 | 859824 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 1050.00 | 18/12/2020 | 000000011880X | 010197 | 859831 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 19222.12 | 18/12/2020 | 000000011880X | 010197 | 000000 | 437.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 41.80 | 18/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 3000.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000002 | 2090.00 | 18/12/2020 | 000000011880X | 010197 | 859861 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000003 | 2090.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000004 | 2043.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 168.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000005 | 1045.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000006 | 2090.00 | 18/12/2020 | 000000011880X | 010197 | 859858 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000007 | 1545.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 123.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000008 | 1247.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 96.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000009 | 3000.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 342.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000010 | 2090.00 | 18/12/2020 | 000000011880X | 010197 | 859829 | 173.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 1149.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000002 | 1149.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000003 | 1196.35 | 18/12/2020 | 000000011880X | 010197 | 000000 | 91.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000004 | 1200.35 | 18/12/2020 | 000000011880X | 010197 | 000000 | 92.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000005 | 1149.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 362.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000006 | 1565.08 | 18/12/2020 | 000000011880X | 010197 | 000000 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000007 | 1349.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 105.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000008 | 1149.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000009 | 1449.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 331.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000010 | 1149.50 | 18/12/2020 | 000000011880X | 010197 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 7125.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 1554.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000002 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000003 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000004 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 859860 | 1902.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000005 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000006 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000007 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 753.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000008 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 859859 | 717.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000009 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 796.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000010 | 4750.00 | 18/12/2020 | 000000011880X | 010197 | 000000 | 1514.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000011 | 4750.00 | 21/12/2020 | 000000011880X | 010197 | 859833 | 838.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 210.00 | 21/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 9000.00 | 21/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 2491.20 | 22/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 2750.00 | 22/12/2020 | 000000011880X | 010197 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 20.90 | 22/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 2500.00 | 23/12/2020 | 000000011880X | 010197 | 859862 | 169.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 1500.00 | 23/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 1441.01 | 23/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 3739.70 | 23/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 513.66 | 24/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 2683.33 | 28/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 6.50 | 28/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 10.45 | 28/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000013 | 522.50 | 28/12/2020 | 000000011880X | 010197 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000394 | 0000001 | 76.83 | 29/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 3900.00 | 29/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 700.00 | 29/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 850.00 | 29/12/2020 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 764
Última atualização: 11/06/2024