de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000002 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902703 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000003 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902704 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902705 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902706 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902707 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000007 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902708 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000008 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902709 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902710 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000010 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902711 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902712 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902713 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000013 | 0000001 | 206.89 | 20/01/2020 | 0000000000939 | 000420 | 902714 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000021 | 0000001 | 10777.00 | 20/01/2020 | 0000000000939 | 000420 | 000021 | 1422.34 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000001 | 2095.00 | 20/01/2020 | 0000000000939 | 000420 | 000022 | 188.73 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000023 | 0000001 | 6270.00 | 20/01/2020 | 0000000000939 | 000420 | 000023 | 501.60 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000017 | 0000001 | 24664.82 | 20/01/2020 | 0000000000939 | 000420 | 000017 | 5254.31 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000018 | 0000001 | 118505.00 | 20/01/2020 | 0000000000939 | 000420 | 000018 | 39641.25 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 33980.58 | 20/01/2020 | 0000000000939 | 000420 | 000019 | 2718.45 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000001 | 27132.00 | 20/01/2020 | 0000000000939 | 000420 | 000020 | 2441.88 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000001 | 37.53 | 21/01/2020 | 0000000000939 | 000420 | 000024 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000025 | 0000001 | 194.97 | 21/01/2020 | 0000000000939 | 000420 | 000025 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000026 | 0000001 | 411.46 | 21/01/2020 | 0000000000939 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000027 | 0000001 | 115.94 | 21/01/2020 | 0000000000939 | 000420 | 000027 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000028 | 0000001 | 373.67 | 21/01/2020 | 0000000000939 | 000420 | 000028 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1500.00 | 21/01/2020 | 0000000000939 | 000420 | 000015 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000001 | 0000001 | 2300.00 | 21/01/2020 | 0000000000939 | 000420 | 000001 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000029 | 0000001 | 665.00 | 27/01/2020 | 0000000000939 | 000420 | 902718 | 33.25 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000030 | 0000001 | 1898.85 | 27/01/2020 | 0000000000939 | 000420 | 902719 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000031 | 0000001 | 200.00 | 27/01/2020 | 0000000000939 | 000420 | 902716 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000032 | 0000001 | 319.70 | 27/01/2020 | 0000000000939 | 000420 | 902720 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000014 | 0000001 | 550.00 | 27/01/2020 | 0000000000939 | 000420 | 902702 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000002 | 1938.00 | 27/01/2020 | 0000000000939 | 000420 | 902701 | 174.42 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000034 | 0000001 | 9022.54 | 27/01/2020 | 0000000000939 | 000420 | 000034 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000035 | 0000001 | 43387.67 | 27/01/2020 | 0000000000939 | 000420 | 000035 | 680.68 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000036 | 0000001 | 36.50 | 28/01/2020 | 0000000000939 | 000420 | 000036 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000037 | 0000001 | 9.50 | 28/01/2020 | 0000000000939 | 000420 | 000037 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000038 | 0000001 | 126.00 | 28/01/2020 | 0000000000939 | 000420 | 000038 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000039 | 0000001 | 9.50 | 28/01/2020 | 0000000000939 | 000420 | 000039 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000040 | 0000001 | 42.00 | 28/01/2020 | 0000000000939 | 000420 | 000040 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000041 | 0000001 | 100.00 | 28/01/2020 | 0000000000939 | 000420 | 000041 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000033 | 0000001 | 550.00 | 28/01/2020 | 0000000000939 | 000420 | 902721 | 27.50 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000016 | 0000001 | 1700.00 | 28/01/2020 | 0000000000939 | 000420 | 902715 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000042 | 0000001 | 700.00 | 29/01/2020 | 0000000000939 | 000420 | 902722 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000043 | 0000001 | 9.50 | 29/01/2020 | 0000000000939 | 000420 | 000043 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000044 | 0000001 | 1000.00 | 29/01/2020 | 0000000000939 | 000420 | 000044 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000045 | 0000001 | 1000.00 | 31/01/2020 | 0000000000939 | 000420 | 902723 | 50.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000046 | 0000001 | 5280.00 | 06/02/2020 | 0000000000939 | 000420 | 902729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 100.00 | 06/02/2020 | 0000000000939 | 000420 | 902727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 135.00 | 06/02/2020 | 0000000000939 | 000420 | 902728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 206.89 | 10/02/2020 | 0000000000939 | 000420 | 902733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 181.52 | 10/02/2020 | 0000000000939 | 000420 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 334.12 | 10/02/2020 | 0000000000939 | 000420 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 1400.00 | 10/02/2020 | 0000000000939 | 000420 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 187.91 | 10/02/2020 | 0000000000939 | 000420 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 258.40 | 10/02/2020 | 0000000000939 | 000420 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 600.00 | 14/02/2020 | 0000000000939 | 000420 | 902743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 1801.85 | 14/02/2020 | 0000000000939 | 000420 | 902742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 320.00 | 14/02/2020 | 0000000000939 | 000420 | 902744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 19.00 | 14/02/2020 | 0000000000939 | 000420 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 19/02/2020 | 0000000000939 | 000420 | 902748 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 1500.00 | 19/02/2020 | 0000000000939 | 000420 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 665.00 | 19/02/2020 | 0000000000939 | 000420 | 902747 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 24628.16 | 19/02/2020 | 0000000000939 | 000420 | 000075 | 5215.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 118505.00 | 19/02/2020 | 0000000000939 | 000420 | 000076 | 39641.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 36000.00 | 19/02/2020 | 0000000000939 | 000420 | 000077 | 3540.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 9784.00 | 19/02/2020 | 0000000000939 | 000420 | 000078 | 1138.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 2095.00 | 19/02/2020 | 0000000000939 | 000420 | 000079 | 188.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 8360.00 | 19/02/2020 | 0000000000939 | 000420 | 000080 | 668.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1045.00 | 19/02/2020 | 0000000000939 | 000420 | 902746 | 83.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000002 | 32395.00 | 19/02/2020 | 0000000000939 | 000420 | 000081 | 2591.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 9.50 | 19/02/2020 | 0000000000939 | 000420 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 600.00 | 27/02/2020 | 0000000000939 | 000420 | 902753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 2300.00 | 27/02/2020 | 0000000000939 | 000420 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 27/02/2020 | 0000000000939 | 000420 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 875.00 | 27/02/2020 | 0000000000939 | 000420 | 902757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1786.00 | 27/02/2020 | 0000000000939 | 000420 | 902750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 27/02/2020 | 0000000000939 | 000420 | 902751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1091.20 | 27/02/2020 | 0000000000939 | 000420 | 902752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1000.00 | 27/02/2020 | 0000000000939 | 000420 | 902760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 319.70 | 27/02/2020 | 0000000000939 | 000420 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1400.00 | 27/02/2020 | 0000000000939 | 000420 | 902749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 200.00 | 27/02/2020 | 0000000000939 | 000420 | 902756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 27/02/2020 | 0000000000939 | 000420 | 902755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 900.00 | 27/02/2020 | 0000000000939 | 000420 | 902754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 280.00 | 28/02/2020 | 0000000000939 | 000420 | 902761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 900.00 | 28/02/2020 | 0000000000939 | 000420 | 902758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1400.00 | 28/02/2020 | 0000000000939 | 000420 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 8921.23 | 28/02/2020 | 0000000000939 | 000420 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 129.00 | 28/02/2020 | 0000000000939 | 000420 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 42.00 | 28/02/2020 | 0000000000939 | 000420 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 9.50 | 28/02/2020 | 0000000000939 | 000420 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 28/02/2020 | 0000000000939 | 000420 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 278.88 | 03/03/2020 | 0000000000939 | 000420 | 902762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1560.00 | 03/03/2020 | 0000000000939 | 000420 | 902763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 125.98 | 05/03/2020 | 0000000000939 | 000420 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 114.38 | 05/03/2020 | 0000000000939 | 000420 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1418.11 | 05/03/2020 | 0000000000939 | 000420 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 411.46 | 10/03/2020 | 0000000000939 | 000420 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 184.74 | 10/03/2020 | 0000000000939 | 000420 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902766 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902768 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902769 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902770 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902771 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902772 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902774 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 206.89 | 10/03/2020 | 0000000000939 | 000420 | 902775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 44745.44 | 10/03/2020 | 0000000000939 | 000420 | 000121 | 583.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 416.00 | 18/03/2020 | 0000000000939 | 000420 | 902776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 201.92 | 18/03/2020 | 0000000000939 | 000420 | 902778 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 18/03/2020 | 0000000000939 | 000420 | 902777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 800.00 | 18/03/2020 | 0000000000939 | 000420 | 902779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 315.00 | 19/03/2020 | 0000000000939 | 000420 | 902785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 23987.50 | 19/03/2020 | 0000000000939 | 000420 | 000129 | 5128.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 118505.00 | 19/03/2020 | 0000000000939 | 000420 | 000130 | 40097.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1045.00 | 19/03/2020 | 0000000000939 | 000420 | 902781 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000002 | 32395.00 | 19/03/2020 | 0000000000939 | 000420 | 000131 | 2469.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 36000.00 | 19/03/2020 | 0000000000939 | 000420 | 000132 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 9784.00 | 19/03/2020 | 0000000000939 | 000420 | 000133 | 1107.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 2095.00 | 19/03/2020 | 0000000000939 | 000420 | 000134 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 8360.00 | 19/03/2020 | 0000000000939 | 000420 | 000135 | 640.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 1750.00 | 19/03/2020 | 0000000000939 | 000420 | 902780 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1400.00 | 20/03/2020 | 0000000000939 | 000420 | 902787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 665.00 | 20/03/2020 | 0000000000939 | 000420 | 902790 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 800.00 | 20/03/2020 | 0000000000939 | 000420 | 902791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 75.81 | 20/03/2020 | 0000000000939 | 000420 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 2485.80 | 20/03/2020 | 0000000000939 | 000420 | 902786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 900.00 | 20/03/2020 | 0000000000939 | 000420 | 902784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 2300.00 | 20/03/2020 | 0000000000939 | 000420 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 45183.95 | 25/03/2020 | 0000000000939 | 000420 | 000145 | 632.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 8731.45 | 25/03/2020 | 0000000000939 | 000420 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1490.58 | 25/03/2020 | 0000000000939 | 000420 | 902795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 450.00 | 25/03/2020 | 0000000000939 | 000420 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 25/03/2020 | 0000000000939 | 000420 | 902794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 900.00 | 25/03/2020 | 0000000000939 | 000420 | 902792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 875.00 | 26/03/2020 | 0000000000939 | 000420 | 902797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 6500.00 | 26/03/2020 | 0000000000939 | 000420 | 902796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1597.76 | 26/03/2020 | 0000000000939 | 000420 | 902798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 26/03/2020 | 0000000000939 | 000420 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 1000.00 | 26/03/2020 | 0000000000939 | 000420 | 902799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 129.00 | 31/03/2020 | 0000000000939 | 000420 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 42.00 | 31/03/2020 | 0000000000939 | 000420 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 9.50 | 31/03/2020 | 0000000000939 | 000420 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 1350.00 | 31/03/2020 | 0000000000939 | 000420 | 902759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1400.00 | 17/04/2020 | 0000000000939 | 000420 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 9.50 | 17/04/2020 | 0000000000939 | 000420 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 225.61 | 20/04/2020 | 0000000000939 | 000420 | 902806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 23987.50 | 20/04/2020 | 0000000000939 | 000420 | 000173 | 5128.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 118505.00 | 20/04/2020 | 0000000000939 | 000420 | 000174 | 40514.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1045.00 | 20/04/2020 | 0000000000939 | 000420 | 902815 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000002 | 1045.00 | 20/04/2020 | 0000000000939 | 000420 | 902812 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000003 | 31350.00 | 20/04/2020 | 0000000000939 | 000420 | 000175 | 2547.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 36000.00 | 20/04/2020 | 0000000000939 | 000420 | 000176 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 9784.00 | 20/04/2020 | 0000000000939 | 000420 | 000177 | 1107.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 2095.00 | 20/04/2020 | 0000000000939 | 000420 | 000178 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1045.00 | 20/04/2020 | 0000000000939 | 000420 | 902813 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000002 | 8360.00 | 20/04/2020 | 0000000000939 | 000420 | 000179 | 640.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 1750.00 | 20/04/2020 | 0000000000939 | 000420 | 902814 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 875.00 | 27/04/2020 | 0000000000939 | 000420 | 902828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 27/04/2020 | 0000000000939 | 000420 | 902827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 900.00 | 27/04/2020 | 0000000000939 | 000420 | 902822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 800.00 | 27/04/2020 | 0000000000939 | 000420 | 902826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1000.00 | 27/04/2020 | 0000000000939 | 000420 | 902821 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1000.00 | 27/04/2020 | 0000000000939 | 000420 | 902823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 1400.00 | 27/04/2020 | 0000000000939 | 000420 | 902825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1968.00 | 27/04/2020 | 0000000000939 | 000420 | 902819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1390.06 | 27/04/2020 | 0000000000939 | 000420 | 902820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 400.00 | 27/04/2020 | 0000000000939 | 000420 | 902818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 319.70 | 27/04/2020 | 0000000000939 | 000420 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 173.88 | 27/04/2020 | 0000000000939 | 000420 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 78.32 | 27/04/2020 | 0000000000939 | 000420 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 315.49 | 27/04/2020 | 0000000000939 | 000420 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 433.43 | 27/04/2020 | 0000000000939 | 000420 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 79.01 | 27/04/2020 | 0000000000939 | 000420 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 27/04/2020 | 0000000000939 | 000420 | 902824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 319.70 | 27/04/2020 | 0000000000939 | 000420 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 8731.45 | 27/04/2020 | 0000000000939 | 000420 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 50348.14 | 27/04/2020 | 0000000000939 | 000420 | 000201 | 680.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 665.00 | 27/04/2020 | 0000000000939 | 000420 | 902817 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1620.00 | 27/04/2020 | 0000000000939 | 000420 | 902830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 28/04/2020 | 0000000000939 | 000420 | 902831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1000.00 | 29/04/2020 | 0000000000939 | 000420 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 2300.00 | 29/04/2020 | 0000000000939 | 000420 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1400.00 | 30/04/2020 | 0000000000939 | 000420 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 127.50 | 30/04/2020 | 0000000000939 | 000420 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 42.00 | 30/04/2020 | 0000000000939 | 000420 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 20.00 | 30/04/2020 | 0000000000939 | 000420 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 204.00 | 11/05/2020 | 0000000000939 | 000420 | 902848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902833 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902840 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 216.25 | 11/05/2020 | 0000000000939 | 000420 | 902843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 144.00 | 11/05/2020 | 0000000000939 | 000420 | 902852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 192.00 | 11/05/2020 | 0000000000939 | 000420 | 902853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 1040.00 | 11/05/2020 | 0000000000939 | 000420 | 902854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 165.92 | 11/05/2020 | 0000000000939 | 000420 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 11993.77 | 11/05/2020 | 0000000000939 | 000420 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 435.42 | 11/05/2020 | 0000000000939 | 000420 | 902845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000002 | 261.25 | 11/05/2020 | 0000000000939 | 000420 | 902846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000003 | 15893.79 | 11/05/2020 | 0000000000939 | 000420 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 17600.00 | 11/05/2020 | 0000000000939 | 000420 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 4916.31 | 11/05/2020 | 0000000000939 | 000420 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 1047.50 | 11/05/2020 | 0000000000939 | 000420 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 261.25 | 11/05/2020 | 0000000000939 | 000420 | 902847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000002 | 4054.46 | 11/05/2020 | 0000000000939 | 000420 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 583.33 | 11/05/2020 | 0000000000939 | 000420 | 902844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 200.00 | 11/05/2020 | 0000000000939 | 000420 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 23987.50 | 20/05/2020 | 0000000000939 | 000420 | 000237 | 5128.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 118505.00 | 20/05/2020 | 0000000000939 | 000420 | 000238 | 40514.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 1045.00 | 20/05/2020 | 0000000000939 | 000420 | 902857 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000002 | 1045.00 | 20/05/2020 | 0000000000939 | 000420 | 902860 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000003 | 31350.00 | 20/05/2020 | 0000000000939 | 000420 | 000239 | 2351.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 36000.00 | 20/05/2020 | 0000000000939 | 000420 | 000240 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 3665.00 | 20/05/2020 | 0000000000939 | 000420 | 902856 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000002 | 6119.00 | 20/05/2020 | 0000000000939 | 000420 | 000241 | 591.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 2095.00 | 20/05/2020 | 0000000000939 | 000420 | 000242 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1045.00 | 20/05/2020 | 0000000000939 | 000420 | 902859 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000002 | 1045.00 | 20/05/2020 | 0000000000939 | 000420 | 902861 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000003 | 8360.00 | 20/05/2020 | 0000000000939 | 000420 | 000243 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1750.00 | 20/05/2020 | 0000000000939 | 000420 | 902858 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 665.00 | 20/05/2020 | 0000000000939 | 000420 | 902862 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 105.00 | 22/05/2020 | 0000000000939 | 000420 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 126.00 | 22/05/2020 | 0000000000939 | 000420 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 900.00 | 25/05/2020 | 0000000000939 | 000420 | 902870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 875.00 | 25/05/2020 | 0000000000939 | 000420 | 902867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 205.22 | 25/05/2020 | 0000000000939 | 000420 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 8731.45 | 25/05/2020 | 0000000000939 | 000420 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 51041.40 | 25/05/2020 | 0000000000939 | 000420 | 000259 | 632.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 656.00 | 25/05/2020 | 0000000000939 | 000420 | 902872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 2300.00 | 25/05/2020 | 0000000000939 | 000420 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1000.00 | 25/05/2020 | 0000000000939 | 000420 | 902865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 25/05/2020 | 0000000000939 | 000420 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 25/05/2020 | 0000000000939 | 000420 | 902866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 25/05/2020 | 0000000000939 | 000420 | 902868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 900.00 | 25/05/2020 | 0000000000939 | 000420 | 902874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 800.00 | 25/05/2020 | 0000000000939 | 000420 | 902869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1000.00 | 25/05/2020 | 0000000000939 | 000420 | 902871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 205.68 | 25/05/2020 | 0000000000939 | 000420 | 902863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 500.20 | 25/05/2020 | 0000000000939 | 000420 | 902864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 42.00 | 29/05/2020 | 0000000000939 | 000420 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 801.00 | 29/05/2020 | 0000000000939 | 000420 | 902875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 200.00 | 29/05/2020 | 0000000000939 | 000420 | 902876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 350.00 | 29/05/2020 | 0000000000939 | 000420 | 902881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 2500.00 | 29/05/2020 | 0000000000939 | 000420 | 902880 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 319.70 | 29/05/2020 | 0000000000939 | 000420 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 1410.28 | 29/05/2020 | 0000000000939 | 000420 | 902877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 256.00 | 29/05/2020 | 0000000000939 | 000420 | 902883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 465.84 | 29/05/2020 | 0000000000939 | 000420 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 83.98 | 29/05/2020 | 0000000000939 | 000420 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1400.00 | 01/06/2020 | 0000000000939 | 000420 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1790.00 | 01/06/2020 | 0000000000939 | 000420 | 902884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000002 | 656.00 | 08/06/2020 | 0000000000939 | 000420 | 902885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 902896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 216.25 | 19/06/2020 | 0000000000939 | 000420 | 323571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 25118.09 | 19/06/2020 | 0000000000939 | 000420 | 000286 | 5281.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 118505.00 | 19/06/2020 | 0000000000939 | 000420 | 000287 | 40514.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323577 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000002 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323578 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000003 | 31350.00 | 19/06/2020 | 0000000000939 | 000420 | 000288 | 2351.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 36000.00 | 19/06/2020 | 0000000000939 | 000420 | 000289 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 3665.00 | 19/06/2020 | 0000000000939 | 000420 | 323579 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000002 | 6119.00 | 19/06/2020 | 0000000000939 | 000420 | 000290 | 591.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 2095.00 | 19/06/2020 | 0000000000939 | 000420 | 000291 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323576 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000002 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323574 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000003 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323580 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000004 | 1045.00 | 19/06/2020 | 0000000000939 | 000420 | 323581 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000005 | 8360.00 | 19/06/2020 | 0000000000939 | 000420 | 000292 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 1750.00 | 19/06/2020 | 0000000000939 | 000420 | 323572 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 1000.00 | 29/06/2020 | 0000000000939 | 000420 | 323588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 2500.00 | 29/06/2020 | 0000000000939 | 000420 | 323591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 900.00 | 29/06/2020 | 0000000000939 | 000420 | 323585 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 875.00 | 29/06/2020 | 0000000000939 | 000420 | 323586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 700.00 | 29/06/2020 | 0000000000939 | 000420 | 323592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 200.00 | 29/06/2020 | 0000000000939 | 000420 | 323593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 2500.00 | 29/06/2020 | 0000000000939 | 000420 | 323594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 585.40 | 29/06/2020 | 0000000000939 | 000420 | 323595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 800.00 | 29/06/2020 | 0000000000939 | 000420 | 323587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 1460.00 | 29/06/2020 | 0000000000939 | 000420 | 323597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 116.10 | 29/06/2020 | 0000000000939 | 000420 | 323596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 1350.16 | 29/06/2020 | 0000000000939 | 000420 | 323599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 900.00 | 29/06/2020 | 0000000000939 | 000420 | 323590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1000.00 | 29/06/2020 | 0000000000939 | 000420 | 323589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1400.00 | 29/06/2020 | 0000000000939 | 000420 | 323584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 665.00 | 29/06/2020 | 0000000000939 | 000420 | 323598 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1000.00 | 29/06/2020 | 0000000000939 | 000420 | 323583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 360.42 | 30/06/2020 | 0000000000939 | 000420 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 79.93 | 30/06/2020 | 0000000000939 | 000420 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 319.70 | 30/06/2020 | 0000000000939 | 000420 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 9142.98 | 30/06/2020 | 0000000000939 | 000420 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 20.00 | 30/06/2020 | 0000000000939 | 000420 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 75.00 | 30/06/2020 | 0000000000939 | 000420 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 126.00 | 30/06/2020 | 0000000000939 | 000420 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 49.00 | 30/06/2020 | 0000000000939 | 000420 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 656.00 | 30/06/2020 | 0000000000939 | 000420 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 30/06/2020 | 0000000000939 | 000420 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 2300.00 | 06/07/2020 | 0000000000939 | 000420 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 51386.22 | 06/07/2020 | 0000000000939 | 000420 | 000324 | 729.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 1250.90 | 20/07/2020 | 0000000000939 | 000420 | 323611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 25169.91 | 20/07/2020 | 0000000000939 | 000420 | 000327 | 5274.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 118505.00 | 20/07/2020 | 0000000000939 | 000420 | 000328 | 40514.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323601 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000002 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323602 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000003 | 31350.00 | 20/07/2020 | 0000000000939 | 000420 | 000329 | 2351.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 36000.00 | 20/07/2020 | 0000000000939 | 000420 | 000330 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 3665.00 | 20/07/2020 | 0000000000939 | 000420 | 323609 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000002 | 6119.00 | 20/07/2020 | 0000000000939 | 000420 | 000331 | 591.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 2095.00 | 20/07/2020 | 0000000000939 | 000420 | 000332 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323603 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000002 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323604 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000003 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323605 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000004 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323606 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000005 | 1045.00 | 20/07/2020 | 0000000000939 | 000420 | 323607 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000006 | 8360.00 | 20/07/2020 | 0000000000939 | 000420 | 000333 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 1750.00 | 20/07/2020 | 0000000000939 | 000420 | 000334 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 224.00 | 20/07/2020 | 0000000000939 | 000420 | 323610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 1611.00 | 29/07/2020 | 0000000000939 | 000420 | 323628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 224.00 | 29/07/2020 | 0000000000939 | 000420 | 323627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 729.00 | 29/07/2020 | 0000000000939 | 000420 | 323625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 2346.99 | 29/07/2020 | 0000000000939 | 000420 | 323626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 29/07/2020 | 0000000000939 | 000420 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 51637.01 | 29/07/2020 | 0000000000939 | 000420 | 000342 | 826.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 9161.85 | 29/07/2020 | 0000000000939 | 000420 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 216.25 | 29/07/2020 | 0000000000939 | 000420 | 323624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 216.25 | 29/07/2020 | 0000000000939 | 000420 | 323623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 314.97 | 29/07/2020 | 0000000000939 | 000420 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 81.21 | 29/07/2020 | 0000000000939 | 000420 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 2300.00 | 29/07/2020 | 0000000000939 | 000420 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 30000.00 | 29/07/2020 | 0000000000939 | 000420 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 29/07/2020 | 0000000000939 | 000420 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323616 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323617 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323618 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 216.25 | 31/07/2020 | 0000000000939 | 000420 | 323622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 126.00 | 31/07/2020 | 0000000000939 | 000420 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 49.00 | 31/07/2020 | 0000000000939 | 000420 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 20.00 | 31/07/2020 | 0000000000939 | 000420 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 57.00 | 31/07/2020 | 0000000000939 | 000420 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 2500.00 | 03/08/2020 | 0000000000939 | 000420 | 323631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 665.00 | 03/08/2020 | 0000000000939 | 000420 | 323630 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 1400.00 | 03/08/2020 | 0000000000939 | 000420 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 1400.00 | 03/08/2020 | 0000000000939 | 000420 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 3950.00 | 07/08/2020 | 0000000000939 | 000420 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 656.00 | 07/08/2020 | 0000000000939 | 000420 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323644 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323646 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323647 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 216.25 | 20/08/2020 | 0000000000939 | 000420 | 323652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 24099.21 | 20/08/2020 | 0000000000939 | 000420 | 000381 | 4711.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 118505.00 | 20/08/2020 | 0000000000939 | 000420 | 000382 | 40671.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323653 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000002 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323632 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000003 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323633 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000004 | 30305.00 | 20/08/2020 | 0000000000939 | 000420 | 000383 | 2273.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 36000.00 | 20/08/2020 | 0000000000939 | 000420 | 000384 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 3665.00 | 20/08/2020 | 0000000000939 | 000420 | 323639 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000002 | 6119.00 | 20/08/2020 | 0000000000939 | 000420 | 000385 | 591.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 2095.00 | 20/08/2020 | 0000000000939 | 000420 | 000386 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323634 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000002 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323638 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000003 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323637 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000004 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323636 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000005 | 1045.00 | 20/08/2020 | 0000000000939 | 000420 | 323635 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000006 | 8360.00 | 20/08/2020 | 0000000000939 | 000420 | 000387 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 1750.00 | 20/08/2020 | 0000000000939 | 000420 | 000388 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 10.00 | 24/08/2020 | 0000000000939 | 000420 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 10.00 | 24/08/2020 | 0000000000939 | 000420 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 124.50 | 25/08/2020 | 0000000000939 | 000420 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 2455.00 | 27/08/2020 | 0000000000939 | 000420 | 323657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 1000.00 | 27/08/2020 | 0000000000939 | 000420 | 323658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 2446.00 | 27/08/2020 | 0000000000939 | 000420 | 323661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 665.00 | 27/08/2020 | 0000000000939 | 000420 | 323656 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 319.70 | 27/08/2020 | 0000000000939 | 000420 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 319.70 | 27/08/2020 | 0000000000939 | 000420 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 2500.00 | 27/08/2020 | 0000000000939 | 000420 | 323655 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 78.11 | 27/08/2020 | 0000000000939 | 000420 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 299.23 | 27/08/2020 | 0000000000939 | 000420 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 81.03 | 27/08/2020 | 0000000000939 | 000420 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 1000.00 | 27/08/2020 | 0000000000939 | 000420 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 8772.11 | 27/08/2020 | 0000000000939 | 000420 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 140.00 | 27/08/2020 | 0000000000939 | 000420 | 323659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 2300.00 | 27/08/2020 | 0000000000939 | 000420 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 230.00 | 27/08/2020 | 0000000000939 | 000420 | 323663 | 11.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 200.00 | 27/08/2020 | 0000000000939 | 000420 | 323662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000002 | 1400.00 | 27/08/2020 | 0000000000939 | 000420 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 1352.00 | 27/08/2020 | 0000000000939 | 000420 | 323660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 51637.01 | 31/08/2020 | 0000000000939 | 000420 | 000407 | 777.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 49.00 | 31/08/2020 | 0000000000939 | 000420 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 10.00 | 31/08/2020 | 0000000000939 | 000420 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 500.00 | 03/09/2020 | 0000000000939 | 000420 | 323668 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 500.00 | 03/09/2020 | 0000000000939 | 000420 | 323669 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 500.00 | 03/09/2020 | 0000000000939 | 000420 | 323670 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 49.89 | 03/09/2020 | 0000000000939 | 000420 | 323667 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 656.00 | 03/09/2020 | 0000000000939 | 000420 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 300.00 | 03/09/2020 | 0000000000939 | 000420 | 323666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 4704.00 | 10/09/2020 | 0000000000939 | 000420 | 323683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 20.33 | 10/09/2020 | 0000000000939 | 000420 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323674 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323671 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 216.25 | 10/09/2020 | 0000000000939 | 000420 | 323673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 10.00 | 15/09/2020 | 0000000000939 | 000420 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 10.00 | 15/09/2020 | 0000000000939 | 000420 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 42679.84 | 15/09/2020 | 0000000000939 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 24585.62 | 18/09/2020 | 0000000000939 | 000420 | 000434 | 5200.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 118505.00 | 18/09/2020 | 0000000000939 | 000420 | 000435 | 40671.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323688 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000002 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323689 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000003 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323690 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000004 | 30305.00 | 18/09/2020 | 0000000000939 | 000420 | 000436 | 2273.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 36000.00 | 18/09/2020 | 0000000000939 | 000420 | 000437 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 3665.00 | 18/09/2020 | 0000000000939 | 000420 | 323691 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000002 | 6119.00 | 18/09/2020 | 0000000000939 | 000420 | 000438 | 591.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 2095.00 | 18/09/2020 | 0000000000939 | 000420 | 000439 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323685 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000002 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323684 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000003 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323693 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000004 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323686 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000005 | 1045.00 | 18/09/2020 | 0000000000939 | 000420 | 323687 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000006 | 8360.00 | 18/09/2020 | 0000000000939 | 000420 | 000440 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 1750.00 | 18/09/2020 | 0000000000939 | 000420 | 323692 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1454.57 | 23/09/2020 | 0000000000939 | 000420 | 323694 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 1650.50 | 23/09/2020 | 0000000000939 | 000420 | 323695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 686.30 | 23/09/2020 | 0000000000939 | 000420 | 323698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 140.00 | 23/09/2020 | 0000000000939 | 000420 | 323696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 153.66 | 23/09/2020 | 0000000000939 | 000420 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 326.84 | 23/09/2020 | 0000000000939 | 000420 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 74.48 | 23/09/2020 | 0000000000939 | 000420 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 175.15 | 23/09/2020 | 0000000000939 | 000420 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 159.44 | 23/09/2020 | 0000000000939 | 000420 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 121.42 | 23/09/2020 | 0000000000939 | 000420 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 114.38 | 23/09/2020 | 0000000000939 | 000420 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 114.38 | 23/09/2020 | 0000000000939 | 000420 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 2300.00 | 23/09/2020 | 0000000000939 | 000420 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 319.70 | 30/09/2020 | 0000000000939 | 000420 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 224.00 | 30/09/2020 | 0000000000939 | 000420 | 323700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 112.00 | 30/09/2020 | 0000000000939 | 000420 | 323701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 100.00 | 30/09/2020 | 0000000000939 | 000420 | 323702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 7980.00 | 30/09/2020 | 0000000000939 | 000420 | 323703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 665.00 | 30/09/2020 | 0000000000939 | 000420 | 323699 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 51637.01 | 30/09/2020 | 0000000000939 | 000420 | 000460 | 777.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 8949.17 | 30/09/2020 | 0000000000939 | 000420 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 124.50 | 30/09/2020 | 0000000000939 | 000420 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 49.00 | 30/09/2020 | 0000000000939 | 000420 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 2500.00 | 06/10/2020 | 0000000000939 | 000420 | 323707 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 100.00 | 06/10/2020 | 0000000000939 | 000420 | 323705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000002 | 7980.00 | 06/10/2020 | 0000000000939 | 000420 | 323706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 4740.00 | 07/10/2020 | 0000000000939 | 000420 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 656.00 | 07/10/2020 | 0000000000939 | 000420 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 1000.00 | 07/10/2020 | 0000000000939 | 000420 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 224.00 | 15/10/2020 | 0000000000939 | 000420 | 323719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 216.25 | 15/10/2020 | 0000000000939 | 000420 | 323718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000002 | 21027.48 | 16/10/2020 | 0000000000939 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 200.00 | 20/10/2020 | 0000000000939 | 000420 | 323724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 200.00 | 20/10/2020 | 0000000000939 | 000420 | 323726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 23608.14 | 20/10/2020 | 0000000000939 | 000420 | 000483 | 5203.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 118505.00 | 20/10/2020 | 0000000000939 | 000420 | 000484 | 40671.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323722 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000002 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323723 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000003 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323727 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000004 | 29260.00 | 20/10/2020 | 0000000000939 | 000420 | 000485 | 2194.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 2300.00 | 20/10/2020 | 0000000000939 | 000420 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 36000.00 | 20/10/2020 | 0000000000939 | 000420 | 000486 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 2979.00 | 20/10/2020 | 0000000000939 | 000420 | 323733 | 338.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000002 | 3140.00 | 20/10/2020 | 0000000000939 | 000420 | 000487 | 252.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000003 | 3665.00 | 20/10/2020 | 0000000000939 | 000420 | 323721 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 2095.00 | 20/10/2020 | 0000000000939 | 000420 | 000488 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323729 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000002 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323730 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000003 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323731 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000004 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323732 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000005 | 1045.00 | 20/10/2020 | 0000000000939 | 000420 | 323728 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000006 | 8360.00 | 20/10/2020 | 0000000000939 | 000420 | 000489 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 1750.00 | 20/10/2020 | 0000000000939 | 000420 | 323734 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 1500.00 | 20/10/2020 | 0000000000939 | 000420 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 0.35 | 26/10/2020 | 0000000000939 | 000420 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 10.00 | 26/10/2020 | 0000000000939 | 000420 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 10.00 | 26/10/2020 | 0000000000939 | 000420 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 57.00 | 26/10/2020 | 0000000000939 | 000420 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 120.00 | 26/10/2020 | 0000000000939 | 000420 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000005 | 1045.00 | 26/10/2020 | 0000000000939 | 000420 | 323720 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 665.00 | 28/10/2020 | 0000000000939 | 000420 | 323741 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 150.00 | 28/10/2020 | 0000000000939 | 000420 | 323738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 240.00 | 28/10/2020 | 0000000000939 | 000420 | 323737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 220.00 | 28/10/2020 | 0000000000939 | 000420 | 323739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 1000.00 | 29/10/2020 | 0000000000939 | 000420 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 51637.01 | 29/10/2020 | 0000000000939 | 000420 | 000503 | 923.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 8593.36 | 29/10/2020 | 0000000000939 | 000420 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 319.70 | 29/10/2020 | 0000000000939 | 000420 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 279.58 | 30/10/2020 | 0000000000939 | 000420 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 190.91 | 30/10/2020 | 0000000000939 | 000420 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 49.00 | 30/10/2020 | 0000000000939 | 000420 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 10.00 | 30/10/2020 | 0000000000939 | 000420 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 1000.00 | 04/11/2020 | 0000000000939 | 000420 | 323744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 250.00 | 04/11/2020 | 0000000000939 | 000420 | 323745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 862.00 | 04/11/2020 | 0000000000939 | 000420 | 323743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1425.13 | 04/11/2020 | 0000000000939 | 000420 | 323742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 1400.00 | 11/11/2020 | 0000000000939 | 000420 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 722.00 | 11/11/2020 | 0000000000939 | 000420 | 323758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 512.00 | 11/11/2020 | 0000000000939 | 000420 | 323757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323746 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323747 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323748 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323749 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323750 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323751 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000524 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000525 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000526 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000527 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000528 | 0000001 | 216.25 | 11/11/2020 | 0000000000939 | 000420 | 323756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000529 | 0000001 | 399.90 | 11/11/2020 | 0000000000939 | 000420 | 323761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000530 | 0000001 | 1708.00 | 11/11/2020 | 0000000000939 | 000420 | 323760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 18.46 | 11/11/2020 | 0000000000939 | 000420 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000533 | 0000001 | 224.00 | 20/11/2020 | 0000000000939 | 000420 | 902902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000534 | 0000001 | 195.00 | 20/11/2020 | 0000000000939 | 000420 | 902901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000535 | 0000001 | 23570.90 | 20/11/2020 | 0000000000939 | 000420 | 000535 | 5187.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000536 | 0000001 | 118505.00 | 20/11/2020 | 0000000000939 | 000420 | 000536 | 40671.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000001 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323765 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000002 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323764 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000003 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323762 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000004 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323763 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000005 | 29260.00 | 20/11/2020 | 0000000000939 | 000420 | 000537 | 2194.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000538 | 0000001 | 36000.00 | 20/11/2020 | 0000000000939 | 000420 | 000538 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000001 | 3665.00 | 20/11/2020 | 0000000000939 | 000420 | 902897 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000002 | 2979.00 | 20/11/2020 | 0000000000939 | 000420 | 902898 | 338.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000003 | 3140.00 | 20/11/2020 | 0000000000939 | 000420 | 000539 | 252.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 2095.00 | 20/11/2020 | 0000000000939 | 000420 | 000540 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000001 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323768 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000002 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323767 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000003 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323766 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000004 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323769 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000005 | 1045.00 | 20/11/2020 | 0000000000939 | 000420 | 323770 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000006 | 8360.00 | 20/11/2020 | 0000000000939 | 000420 | 000541 | 627.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000542 | 0000001 | 1750.00 | 20/11/2020 | 0000000000939 | 000420 | 902900 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000543 | 0000001 | 158.21 | 20/11/2020 | 0000000000939 | 000420 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000544 | 0000001 | 451.48 | 20/11/2020 | 0000000000939 | 000420 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000545 | 0000001 | 153.95 | 20/11/2020 | 0000000000939 | 000420 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 2300.00 | 20/11/2020 | 0000000000939 | 000420 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 17556.08 | 20/11/2020 | 0000000000939 | 000420 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000003 | 556.18 | 20/11/2020 | 0000000000939 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000547 | 0000001 | 3158.00 | 25/11/2020 | 0000000000939 | 000420 | 902905 | 157.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000548 | 0000001 | 665.00 | 25/11/2020 | 0000000000939 | 000420 | 902904 | 33.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000549 | 0000001 | 150.00 | 25/11/2020 | 0000000000939 | 000420 | 902907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000550 | 0000001 | 160.00 | 25/11/2020 | 0000000000939 | 000420 | 902906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000551 | 0000001 | 10.00 | 25/11/2020 | 0000000000939 | 000420 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000552 | 0000001 | 60.00 | 25/11/2020 | 0000000000939 | 000420 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000553 | 0000001 | 10.00 | 25/11/2020 | 0000000000939 | 000420 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000001 | 120.00 | 25/11/2020 | 0000000000939 | 000420 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000001 | 205.22 | 25/11/2020 | 0000000000939 | 000420 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000001 | 927.06 | 25/11/2020 | 0000000000939 | 000420 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000001 | 51637.01 | 25/11/2020 | 0000000000939 | 000420 | 000557 | 923.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 8579.81 | 25/11/2020 | 0000000000939 | 000420 | 000558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000532 | 0000001 | 500.00 | 30/11/2020 | 0000000000939 | 000420 | 902899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000001 | 5150.00 | 30/11/2020 | 0000000000939 | 000420 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000002 | 5150.00 | 30/11/2020 | 0000000000939 | 000420 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000567 | 0000001 | 49.00 | 30/11/2020 | 0000000000939 | 000420 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000568 | 0000001 | 20.00 | 30/11/2020 | 0000000000939 | 000420 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000001 | 29630.00 | 30/11/2020 | 0000000000939 | 000420 | 000560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000561 | 0000001 | 573.20 | 30/11/2020 | 0000000000939 | 000420 | 902909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000562 | 0000001 | 2539.19 | 30/11/2020 | 0000000000939 | 000420 | 562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000563 | 0000001 | 6195.00 | 30/11/2020 | 0000000000939 | 000420 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000564 | 0000001 | 1000.00 | 30/11/2020 | 0000000000939 | 000420 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000565 | 0000001 | 1969.00 | 01/12/2020 | 0000000000939 | 000420 | 902910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 96.00 | 01/12/2020 | 0000000000939 | 000420 | 902911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000559 | 0000001 | 84000.00 | 01/12/2020 | 0000000000939 | 000420 | 000559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000576 | 0000001 | 2538.00 | 11/12/2020 | 0000000000939 | 000420 | 902959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000577 | 0000001 | 4538.60 | 11/12/2020 | 0000000000939 | 000420 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000578 | 0000001 | 208.00 | 11/12/2020 | 0000000000939 | 000420 | 902935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000579 | 0000001 | 11375.82 | 11/12/2020 | 0000000000939 | 000420 | 000579 | 2722.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000001 | 522.50 | 11/12/2020 | 0000000000939 | 000420 | 902922 | 71.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000002 | 297.72 | 11/12/2020 | 0000000000939 | 000420 | 902923 | 22.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000003 | 522.50 | 11/12/2020 | 0000000000939 | 000420 | 902924 | 58.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000004 | 435.42 | 11/12/2020 | 0000000000939 | 000420 | 902925 | 32.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000005 | 14824.48 | 11/12/2020 | 0000000000939 | 000420 | 000580 | 2229.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000581 | 0000001 | 17400.00 | 11/12/2020 | 0000000000939 | 000420 | 000581 | 3213.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 744.75 | 11/12/2020 | 0000000000939 | 000420 | 902927 | 55.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000002 | 1832.50 | 11/12/2020 | 0000000000939 | 000420 | 902926 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000003 | 1594.31 | 11/12/2020 | 0000000000939 | 000420 | 000582 | 257.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000583 | 0000001 | 1047.50 | 11/12/2020 | 0000000000939 | 000420 | 000583 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000001 | 637.95 | 11/12/2020 | 0000000000939 | 000420 | 902929 | 47.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000002 | 522.50 | 11/12/2020 | 0000000000939 | 000420 | 902930 | 58.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000003 | 696.67 | 11/12/2020 | 0000000000939 | 000420 | 902931 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000004 | 571.12 | 11/12/2020 | 0000000000939 | 000420 | 902932 | 42.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000005 | 637.95 | 11/12/2020 | 0000000000939 | 000420 | 902933 | 47.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000006 | 4273.19 | 11/12/2020 | 0000000000939 | 000420 | 000584 | 626.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000585 | 0000001 | 875.00 | 11/12/2020 | 0000000000939 | 000420 | 902928 | 115.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000586 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000587 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000588 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000589 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000590 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000592 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000593 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000594 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000595 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000596 | 0000001 | 216.25 | 11/12/2020 | 0000000000939 | 000420 | 902918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000570 | 0000001 | 200.00 | 11/12/2020 | 0000000000939 | 000420 | 902936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000571 | 0000001 | 234.27 | 11/12/2020 | 0000000000939 | 000420 | 902957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000001 | 158.00 | 11/12/2020 | 0000000000939 | 000420 | 902958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000575 | 0000001 | 2357.00 | 14/12/2020 | 0000000000939 | 000420 | 902960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 200.00 | 16/12/2020 | 0000000000939 | 000420 | 902961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000569 | 0000001 | 150.00 | 16/12/2020 | 0000000000939 | 000420 | 902965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000598 | 0000001 | 6444.20 | 16/12/2020 | 0000000000939 | 000420 | 902963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000599 | 0000001 | 7995.00 | 16/12/2020 | 0000000000939 | 000420 | 902964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000600 | 0000001 | 3490.00 | 16/12/2020 | 0000000000939 | 000420 | 902967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000601 | 0000001 | 2757.58 | 16/12/2020 | 0000000000939 | 000420 | 902962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000602 | 0000001 | 55.00 | 16/12/2020 | 0000000000939 | 000420 | 902966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000603 | 0000001 | 1400.00 | 18/12/2020 | 0000000000939 | 000420 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 192.00 | 18/12/2020 | 0000000000939 | 000420 | 902969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000605 | 0000001 | 150.00 | 18/12/2020 | 0000000000939 | 000420 | 902968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000606 | 0000001 | 24842.37 | 18/12/2020 | 0000000000939 | 000420 | 000606 | 5439.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000001 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902976 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000002 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902977 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000003 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902978 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000004 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902979 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000005 | 29260.00 | 18/12/2020 | 0000000000939 | 000420 | 000608 | 2194.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000609 | 0000001 | 36000.00 | 18/12/2020 | 0000000000939 | 000420 | 000609 | 3452.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000610 | 0000001 | 3665.00 | 18/12/2020 | 0000000000939 | 000420 | 902980 | 511.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000610 | 0000002 | 2979.00 | 18/12/2020 | 0000000000939 | 000420 | 902981 | 338.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000610 | 0000003 | 3140.00 | 18/12/2020 | 0000000000939 | 000420 | 000610 | 252.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000611 | 0000001 | 2095.00 | 18/12/2020 | 0000000000939 | 000420 | 000611 | 174.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902970 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000002 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902971 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000003 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902972 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000004 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902973 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000005 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902974 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000006 | 1045.00 | 18/12/2020 | 0000000000939 | 000420 | 902975 | 78.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000007 | 7315.00 | 18/12/2020 | 0000000000939 | 000420 | 000612 | 548.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000613 | 0000001 | 1750.00 | 18/12/2020 | 0000000000939 | 000420 | 902982 | 141.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000614 | 0000001 | 118505.00 | 18/12/2020 | 0000000000939 | 000420 | 000614 | 41293.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000615 | 0000001 | 1000.00 | 18/12/2020 | 0000000000939 | 000420 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000004 | 3441.72 | 18/12/2020 | 0000000000939 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000572 | 0000001 | 2300.00 | 18/12/2020 | 0000000000939 | 000420 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000001 | 9042.62 | 21/12/2020 | 0000000000939 | 000420 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000001 | 8240.95 | 21/12/2020 | 0000000000939 | 000420 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000628 | 0000001 | 51636.18 | 21/12/2020 | 0000000000939 | 000420 | 000628 | 923.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000629 | 0000001 | 21295.33 | 21/12/2020 | 0000000000939 | 000420 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000630 | 0000001 | 3824.00 | 21/12/2020 | 0000000000939 | 000420 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000631 | 0000001 | 4391.00 | 21/12/2020 | 0000000000939 | 000420 | 902986 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000632 | 0000001 | 89550.50 | 21/12/2020 | 0000000000939 | 000420 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000002 | 3950.00 | 21/12/2020 | 0000000000939 | 000420 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000617 | 0000001 | 2530.00 | 21/12/2020 | 0000000000939 | 000420 | 902988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000618 | 0000001 | 1015.00 | 21/12/2020 | 0000000000939 | 000420 | 902985 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000619 | 0000001 | 205.00 | 21/12/2020 | 0000000000939 | 000420 | 902987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000620 | 0000001 | 75.40 | 21/12/2020 | 0000000000939 | 000420 | 000620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 150.00 | 21/12/2020 | 0000000000939 | 000420 | 902984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000622 | 0000001 | 153.66 | 21/12/2020 | 0000000000939 | 000420 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000623 | 0000001 | 116.84 | 21/12/2020 | 0000000000939 | 000420 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000624 | 0000001 | 361.37 | 21/12/2020 | 0000000000939 | 000420 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000636 | 0000001 | 10.00 | 25/12/2020 | 0000000000939 | 000420 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000637 | 0000001 | 10.00 | 25/12/2020 | 0000000000939 | 000420 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000638 | 0000001 | 107.50 | 25/12/2020 | 0000000000939 | 000420 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 80.00 | 25/12/2020 | 0000000000939 | 000420 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000640 | 0000001 | 10.00 | 25/12/2020 | 0000000000939 | 000420 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000641 | 0000001 | 128.50 | 25/12/2020 | 0000000000939 | 000420 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000643 | 0000001 | 49.00 | 28/12/2020 | 0000000000939 | 000420 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000644 | 0000001 | 500.00 | 29/12/2020 | 0000000000939 | 000420 | 902991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000645 | 0000001 | 10.00 | 29/12/2020 | 0000000000939 | 000420 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000646 | 0000001 | 2754.58 | 29/12/2020 | 0000000000939 | 000420 | 902962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000642 | 0000001 | 2300.00 | 29/12/2020 | 0000000000939 | 000420 | 902990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000633 | 0000001 | 6659.00 | 29/12/2020 | 0000000000939 | 000420 | 902992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000625 | 0000001 | 319.70 | 29/12/2020 | 0000000000939 | 000420 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000597 | 0000001 | 600.00 | 29/12/2020 | 0000000000939 | 000420 | 902989 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 741
Última atualização: 11/06/2024