de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÂMARA MUNICIPAL | 0000001 | 0000001 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1102.72 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000002 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000003 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000004 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000005 | 8000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1817.19 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000006 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000007 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000008 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000009 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000010 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1207.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000001 | 0000011 | 6000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000002 | 0000001 | 1339.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 107.12 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000002 | 0000002 | 2064.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 185.76 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000002 | 0000003 | 1720.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 137.60 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000002 | 0000004 | 2020.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 181.80 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000002 | 0000005 | 1039.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 83.12 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000003 | 0000001 | 2904.31 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 302.58 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000004 | 0000001 | 1140.00 | 20/01/2020 | 0000000039659 | 005775 | 000105 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000005 | 0000001 | 1700.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000007 | 0000001 | 4800.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000008 | 0000001 | 1280.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000009 | 0000001 | 4500.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000010 | 0000001 | 1900.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000011 | 0000001 | 2100.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000012 | 0000001 | 800.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000013 | 0000001 | 782.64 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000014 | 0000001 | 115.50 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000015 | 0000001 | 2000.00 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000001 | 86.70 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000002 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000003 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000004 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000005 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000006 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000007 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000008 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000009 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000010 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000011 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000012 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000013 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000014 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000015 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000016 | 10.45 | 20/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 21/01/2020 | 0000000039659 | 005775 | 000106 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000018 | 0000001 | 450.00 | 23/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000019 | 0000001 | 440.10 | 23/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000020 | 0000001 | 491.30 | 23/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000021 | 0000001 | 1435.00 | 23/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000022 | 0000001 | 17398.98 | 23/01/2020 | 0000000039659 | 005775 | 000000 | 48.62 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000023 | 0000001 | 56.44 | 24/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000024 | 0000001 | 1200.00 | 24/01/2020 | 0000000039659 | 005775 | 000107 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000025 | 0000001 | 1200.00 | 24/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000026 | 0000001 | 900.00 | 27/01/2020 | 0000000039659 | 005775 | 000108 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000017 | 10.45 | 28/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000018 | 10.45 | 28/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000019 | 10.45 | 28/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000017 | 0000002 | 1030.00 | 30/01/2020 | 0000000039659 | 005775 | 000109 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 31/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000028 | 0000001 | 1200.00 | 31/01/2020 | 0000000039659 | 005775 | 000110 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000016 | 0000020 | 10.45 | 31/01/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CÂMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 07/02/2020 | 0000000039659 | 005775 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000031 | 0000001 | 1200.00 | 07/02/2020 | 0000000039659 | 005775 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000033 | 0000001 | 1100.00 | 13/02/2020 | 0000000039659 | 005775 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000034 | 0000001 | 1200.00 | 20/02/2020 | 0000000039659 | 005775 | 000116 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000035 | 0000001 | 1200.00 | 20/02/2020 | 0000000039659 | 005775 | 000115 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000001 | 1900.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000001 | 2100.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000001 | 800.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000039 | 0000001 | 4800.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000041 | 0000001 | 675.39 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000042 | 0000001 | 1045.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000001 | 2904.31 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 302.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000044 | 0000001 | 1140.00 | 20/02/2020 | 0000000039659 | 005775 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000045 | 0000001 | 102.61 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000046 | 0000001 | 2000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000047 | 0000001 | 204.70 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000048 | 0000001 | 17861.42 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000001 | 1280.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000050 | 0000001 | 1700.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000001 | 200.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000001 | 251.30 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000001 | 4500.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000001 | 1345.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 107.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000002 | 1045.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000003 | 2064.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 185.76 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000004 | 1045.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000005 | 1720.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 137.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000006 | 2020.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000001 | 8000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1817.19 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000002 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1102.72 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000003 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1207.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000004 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000005 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000006 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000007 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000008 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000009 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000010 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000011 | 6000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 1259.14 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000001 | 404.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000029 | 0000001 | 843.00 | 20/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000021 | 64.06 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000022 | 22.64 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000023 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000024 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000025 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000026 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000027 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000028 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000029 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000030 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000031 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000032 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000033 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000034 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000035 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000036 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000037 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000038 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000039 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000040 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000041 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000042 | 10.45 | 21/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000043 | 10.45 | 26/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000001 | 1044.00 | 27/02/2020 | 0000000039659 | 005775 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000059 | 0000001 | 790.00 | 27/02/2020 | 0000000039659 | 005775 | 000118 | 126.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000001 | 2357.79 | 27/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000062 | 0000001 | 1200.00 | 28/02/2020 | 0000000039659 | 005775 | 000119 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000044 | 10.45 | 28/02/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000063 | 0000001 | 1200.00 | 06/03/2020 | 0000000039659 | 005775 | 000120 | 200.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000065 | 0000001 | 1132.00 | 09/03/2020 | 0000000039659 | 005775 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000065 | 0000002 | 68.00 | 20/03/2020 | 0000000039659 | 005775 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000001 | 2525.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000064 | 0000001 | 240.40 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000045 | 32.62 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000046 | 10.80 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000047 | 54.08 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000048 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000049 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000050 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000051 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000052 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000053 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000054 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000055 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000056 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000057 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000058 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000059 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000060 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000061 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000062 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000063 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000064 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000065 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000066 | 10.45 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000060 | 0000001 | 638.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000067 | 0000001 | 1140.00 | 20/03/2020 | 0000000039659 | 005775 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000068 | 0000001 | 1905.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 209.55 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000069 | 0000001 | 4800.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000001 | 800.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000071 | 0000001 | 1900.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000001 | 2100.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000073 | 0000001 | 1200.00 | 20/03/2020 | 0000000039659 | 005775 | 000123 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000074 | 0000001 | 2000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000001 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000002 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000003 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000004 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000005 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000006 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000007 | 8000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000008 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000009 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000010 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000011 | 6000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000001 | 1345.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000002 | 1045.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000003 | 1045.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000004 | 2020.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000005 | 1720.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000006 | 2064.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000077 | 0000001 | 3352.31 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000078 | 0000001 | 1045.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000001 | 1700.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000001 | 4000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000083 | 0000001 | 4500.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000001 | 89.72 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000085 | 0000001 | 366.55 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000087 | 0000001 | 1280.00 | 20/03/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000001 | 17605.28 | 30/03/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000093 | 0000001 | 1200.00 | 07/04/2020 | 0000000039659 | 005775 | 000124 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000094 | 0000001 | 1200.00 | 14/04/2020 | 0000000039659 | 005775 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000096 | 0000001 | 4800.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000097 | 0000001 | 1900.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000001 | 2100.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000001 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000002 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000003 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000004 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000005 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000006 | 8000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000007 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000008 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000009 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000010 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000011 | 6000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000001 | 1345.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000002 | 1345.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000003 | 2020.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000004 | 1720.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000005 | 2064.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000006 | 1345.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000102 | 0000001 | 3352.31 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000103 | 0000001 | 1045.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000104 | 0000001 | 1700.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000105 | 0000001 | 1280.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000106 | 0000001 | 2000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000108 | 0000001 | 2000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000109 | 0000001 | 2000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000111 | 0000001 | 4500.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000112 | 0000001 | 31.45 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000113 | 0000001 | 209.38 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000114 | 0000001 | 76.83 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000115 | 0000001 | 1140.00 | 20/04/2020 | 0000000039659 | 005775 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000089 | 0000001 | 1985.73 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000090 | 0000001 | 1087.40 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000092 | 0000001 | 1460.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000002 | 1000.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000001 | 2500.00 | 20/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000116 | 0000001 | 17605.01 | 23/04/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000117 | 0000001 | 192.00 | 28/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000118 | 0000001 | 384.00 | 28/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000001 | 5.50 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000002 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000003 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000004 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000005 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000006 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000007 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000008 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000009 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000010 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000011 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000012 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000013 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000014 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000015 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000016 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000017 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000018 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000019 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000020 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000021 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000022 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000067 | 86.70 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000068 | 10.45 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000016 | 0000069 | 4.95 | 29/04/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000120 | 0000001 | 159.00 | 06/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000121 | 0000001 | 320.00 | 15/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000122 | 0000001 | 160.00 | 15/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000123 | 0000001 | 1700.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000001 | 1140.00 | 20/05/2020 | 0000000039659 | 005775 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000125 | 0000001 | 4800.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000126 | 0000001 | 1900.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000127 | 0000001 | 2100.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000128 | 0000001 | 800.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000129 | 0000001 | 1045.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000130 | 0000001 | 3352.31 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000132 | 0000001 | 4500.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000133 | 0000001 | 1280.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000134 | 0000001 | 139.27 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000135 | 0000001 | 76.83 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000137 | 0000001 | 480.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000001 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000002 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000003 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000004 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000005 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000006 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000007 | 8000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000008 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000009 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000010 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000011 | 6000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000001 | 1345.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000002 | 1345.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000003 | 1345.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000004 | 2020.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000005 | 2064.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000006 | 1720.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000106 | 0000002 | 800.10 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000023 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000024 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000025 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000026 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000027 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000028 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000029 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000030 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000031 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000032 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000033 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000034 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000035 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000036 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000037 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000038 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000039 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000040 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000041 | 10.45 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000002 | 1774.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000003 | 1000.00 | 20/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000042 | 10.45 | 21/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000043 | 10.45 | 21/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000138 | 0000001 | 2504.55 | 21/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000147 | 0000001 | 17605.01 | 21/05/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000003 | 1.00 | 22/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000143 | 0000001 | 1565.25 | 26/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000144 | 0000001 | 338.35 | 26/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000145 | 0000001 | 592.07 | 26/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000146 | 0000001 | 292.00 | 26/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000148 | 0000001 | 620.00 | 28/05/2020 | 0000000039659 | 005775 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000044 | 86.70 | 29/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000045 | 10.45 | 29/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000046 | 10.45 | 29/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000047 | 10.45 | 29/05/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000149 | 0000001 | 184.00 | 10/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000150 | 0000001 | 368.00 | 10/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000151 | 0000001 | 104.59 | 10/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000152 | 0000001 | 76.83 | 10/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000153 | 0000001 | 800.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000154 | 0000001 | 1700.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000155 | 0000001 | 1280.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000156 | 0000001 | 2100.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000157 | 0000001 | 1900.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000158 | 0000001 | 4800.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000159 | 0000001 | 1642.55 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000001 | 1032.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000002 | 860.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000003 | 1010.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000004 | 582.50 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000005 | 547.71 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000006 | 672.50 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000001 | 1345.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000002 | 2064.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000003 | 1345.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000004 | 2020.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000005 | 1345.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000006 | 1720.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000162 | 0000001 | 1045.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000163 | 0000001 | 3352.31 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000001 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000002 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000003 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000004 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000005 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000006 | 8000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000007 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000008 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000009 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000010 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000011 | 6000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000165 | 0000001 | 4500.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000166 | 0000001 | 4000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000167 | 0000001 | 2000.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000168 | 0000001 | 275.15 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000169 | 0000001 | 660.00 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 72.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000170 | 0000001 | 1140.00 | 19/06/2020 | 0000000039659 | 005775 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000172 | 0000001 | 17605.01 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000048 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000049 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000050 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000051 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000052 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000053 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000054 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000055 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000056 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000057 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000058 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000059 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000060 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000061 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000062 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000063 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000064 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000065 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000066 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000067 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000068 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000069 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000070 | 10.45 | 19/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000071 | 10.45 | 26/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000072 | 86.70 | 26/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000173 | 0000001 | 415.04 | 26/06/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000174 | 0000001 | 500.00 | 26/06/2020 | 0000000039659 | 005775 | 000130 | 55.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000175 | 0000001 | 1140.00 | 20/07/2020 | 0000000039659 | 005775 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000176 | 0000001 | 2000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000001 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000002 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000003 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000004 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000005 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000006 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000007 | 8000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000008 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000009 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000010 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000011 | 6000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000001 | 2064.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000002 | 1720.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000003 | 1345.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000004 | 2020.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000005 | 1345.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000006 | 1345.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000179 | 0000001 | 1045.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000180 | 0000001 | 4469.74 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 630.04 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000181 | 0000001 | 1280.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000182 | 0000001 | 151.41 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000183 | 0000001 | 76.83 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000184 | 0000001 | 1700.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000186 | 0000001 | 4500.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000187 | 0000001 | 1900.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000188 | 0000001 | 2100.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000189 | 0000001 | 4800.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000191 | 0000001 | 17850.83 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000192 | 0000001 | 232.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000073 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000074 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000075 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000076 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000077 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000078 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000079 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000080 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000081 | 10.45 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000082 | 6.00 | 20/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000193 | 0000001 | 128.00 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000194 | 0000001 | 256.00 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000001 | 4.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000002 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000003 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000004 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000005 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000006 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000007 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000008 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000009 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000010 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000011 | 10.45 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000196 | 0000001 | 800.00 | 21/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000012 | 86.70 | 29/07/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000197 | 0000001 | 96.00 | 03/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000198 | 0000001 | 192.00 | 03/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000199 | 0000001 | 1700.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000200 | 0000001 | 1410.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000201 | 0000001 | 1900.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000202 | 0000001 | 1140.00 | 20/08/2020 | 0000000039659 | 005775 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000203 | 0000001 | 800.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000204 | 0000001 | 1900.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000205 | 0000001 | 2100.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000206 | 0000001 | 1280.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000207 | 0000001 | 4000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000208 | 0000001 | 4800.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000209 | 0000001 | 2000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000210 | 0000001 | 224.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000211 | 0000001 | 112.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000212 | 0000001 | 76.83 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000213 | 0000001 | 4500.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000214 | 0000001 | 74.43 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000001 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000002 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000003 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000004 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000005 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000006 | 8000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000007 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000008 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000009 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000010 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000011 | 6000.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000001 | 1345.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000002 | 2064.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000003 | 2020.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000004 | 1345.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000005 | 1345.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000006 | 1720.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000217 | 0000001 | 1045.00 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000218 | 0000001 | 3352.31 | 20/08/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000013 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000014 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000015 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000016 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000017 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000018 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000019 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000020 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000021 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000022 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000023 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000024 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000025 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000026 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000027 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000028 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000029 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000030 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000031 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000032 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000033 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000034 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000035 | 10.45 | 21/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000036 | 10.45 | 28/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000037 | 86.70 | 28/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000201 | 0000002 | 1805.00 | 28/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000038 | 10.45 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000039 | 10.45 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000040 | 14.90 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000219 | 0000001 | 17605.01 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000220 | 0000001 | 96.00 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000221 | 0000001 | 192.00 | 31/08/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000222 | 0000001 | 3325.29 | 01/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000041 | 10.45 | 14/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000225 | 0000001 | 13990.00 | 14/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000226 | 0000001 | 76.83 | 14/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000227 | 0000001 | 241.60 | 14/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000228 | 0000001 | 780.78 | 15/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000224 | 0000001 | 667.04 | 15/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000042 | 86.70 | 15/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000043 | 10.45 | 15/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000044 | 10.45 | 17/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000230 | 0000001 | 2000.00 | 17/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000231 | 0000001 | 1900.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000232 | 0000001 | 2100.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000233 | 0000001 | 800.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000234 | 0000001 | 1140.00 | 18/09/2020 | 0000000039659 | 005775 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000001 | 1345.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000002 | 1345.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000003 | 1345.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000004 | 2020.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000005 | 1720.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 139.13 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000006 | 2064.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 140.69 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000236 | 0000001 | 3352.31 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 326.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000001 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000002 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1235.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000003 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000004 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000005 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000006 | 8000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000007 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000008 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000009 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1183.10 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000010 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1287.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000011 | 6000.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 1130.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000238 | 0000001 | 1045.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000239 | 0000001 | 1700.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000240 | 0000001 | 17605.01 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000241 | 0000001 | 1280.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000243 | 0000001 | 4500.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000223 | 0000001 | 7500.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000045 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000046 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000047 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000048 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000049 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000050 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000051 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000052 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000053 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000054 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000055 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000056 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000057 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000058 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000059 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000060 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000061 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000062 | 10.45 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000229 | 0000001 | 4800.00 | 18/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000063 | 10.45 | 22/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000244 | 0000001 | 3500.00 | 22/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000245 | 0000001 | 2026.00 | 30/09/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000247 | 0000001 | 7500.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000248 | 0000001 | 1140.00 | 20/10/2020 | 0000000039659 | 005775 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000001 | 1345.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000002 | 1345.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000003 | 1345.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000004 | 2020.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000005 | 1720.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000006 | 2064.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 140.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000250 | 0000001 | 3352.31 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 326.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000001 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000002 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1235.22 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000003 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000004 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000005 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000006 | 8000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000007 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000008 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000009 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1183.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000010 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000011 | 6000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 1130.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000252 | 0000001 | 1045.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000253 | 0000001 | 17605.26 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000254 | 0000001 | 4800.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000255 | 0000001 | 1900.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000256 | 0000001 | 2100.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000257 | 0000001 | 800.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000258 | 0000001 | 3800.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000259 | 0000001 | 4500.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000260 | 0000001 | 1280.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000262 | 0000001 | 76.83 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000263 | 0000001 | 149.87 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000001 | 7.10 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000002 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000003 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000004 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000005 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000006 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000007 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000008 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000265 | 0000001 | 1700.00 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000064 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000065 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000066 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000067 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000068 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000069 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000070 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000071 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000072 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000073 | 11.05 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000074 | 3.95 | 20/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000009 | 14.90 | 21/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000010 | 86.70 | 21/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000011 | 11.05 | 22/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000012 | 11.05 | 22/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000266 | 0000001 | 433.00 | 22/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000267 | 0000001 | 779.91 | 22/10/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000001 | 671.90 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.33 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000002 | 624.10 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000003 | 671.90 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.33 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000004 | 1010.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000005 | 860.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000006 | 1032.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 140.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000269 | 0000001 | 1620.16 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 304.17 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000270 | 0000001 | 2376.24 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000001 | 1345.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000002 | 1345.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000003 | 1345.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000004 | 2020.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000005 | 1720.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000006 | 2064.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 140.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000272 | 0000001 | 3352.31 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 326.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000001 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000002 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1235.22 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000003 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000004 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000005 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000006 | 8000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000007 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000008 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000009 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1183.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000010 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000011 | 6000.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 1130.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000274 | 0000001 | 1045.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000275 | 0000001 | 17605.26 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000013 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000014 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000015 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000016 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000017 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000018 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000019 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000020 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000021 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000022 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000023 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000024 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000025 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000026 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000027 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000028 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000029 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000030 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000031 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000032 | 11.05 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000277 | 0000001 | 1700.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000278 | 0000001 | 4800.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000279 | 0000001 | 1900.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000280 | 0000001 | 2100.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000281 | 0000033 | 800.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000282 | 0000001 | 76.83 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000283 | 0000001 | 167.72 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000284 | 0000001 | 3800.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000285 | 0000001 | 1280.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000286 | 0000001 | 4500.00 | 20/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000033 | 14.90 | 23/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000034 | 93.45 | 23/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000035 | 11.05 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000036 | 11.05 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000037 | 11.05 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000276 | 0000001 | 1140.00 | 24/11/2020 | 0000000039659 | 005775 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000287 | 0000001 | 773.87 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000288 | 0000001 | 3068.54 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000289 | 0000001 | 2235.40 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000290 | 0000001 | 971.70 | 24/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000291 | 0000001 | 398.00 | 25/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000292 | 0000001 | 800.00 | 25/11/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000293 | 0000001 | 400.00 | 25/11/2020 | 0000000039659 | 005775 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000294 | 0000001 | 883.76 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000295 | 0000001 | 89.72 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000296 | 0000001 | 109.68 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000297 | 0000001 | 1340.00 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000298 | 0000001 | 1150.00 | 04/12/2020 | 0000000039659 | 005775 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000038 | 11.05 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000039 | 14.90 | 04/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000040 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000041 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000042 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000043 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000044 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000045 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000046 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000047 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000048 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000049 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000050 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000051 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000052 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000053 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000054 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000055 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000056 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000057 | 11.05 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000299 | 0000001 | 4200.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000300 | 0000001 | 1700.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000301 | 0000001 | 800.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000302 | 0000001 | 4800.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000303 | 0000001 | 1900.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000304 | 0000001 | 2100.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000305 | 0000001 | 800.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000001 | 1345.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000002 | 1345.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000003 | 1345.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000004 | 2020.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000005 | 1720.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 139.12 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000006 | 2064.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 140.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000307 | 0000001 | 3352.31 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 326.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000001 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000002 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1235.22 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000003 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000004 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000005 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000006 | 8000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1847.63 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000007 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000008 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000009 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1183.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000010 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1287.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000011 | 6000.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 1130.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000309 | 0000001 | 1045.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000310 | 0000001 | 17605.16 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 97.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000311 | 0000001 | 4862.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000312 | 0000001 | 3800.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000313 | 0000001 | 1280.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000314 | 0000001 | 1140.00 | 18/12/2020 | 0000000039659 | 005775 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000315 | 0000001 | 165.52 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000317 | 0000001 | 4500.00 | 18/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000058 | 93.45 | 22/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000059 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000060 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000061 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000062 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000063 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000064 | 11.05 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000318 | 0000001 | 716.64 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000319 | 0000001 | 2863.72 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000320 | 0000001 | 214.10 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000321 | 0000001 | 2114.70 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000322 | 0000001 | 870.50 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000323 | 0000001 | 2130.00 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000324 | 0000001 | 702.00 | 23/12/2020 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 795
Última atualização: 11/06/2024