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 | 0000001 | 0000001 | 4.75 | 02/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000002 | 0000001 | 130.51 | 17/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000001 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 1872.15 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000002 | 7500.00 | 20/01/2020 | 0000000169498 | 013455 | 854949 | 1679.70 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000003 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000004 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000005 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000006 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 872.46 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000007 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000008 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 1829.49 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000009 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 829.80 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000010 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 872.46 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000003 | 0000011 | 5000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000004 | 0000001 | 2050.70 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 184.56 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000004 | 0000002 | 3805.30 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 571.78 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000004 | 0000003 | 2901.40 | 20/01/2020 | 0000000169498 | 013455 | 854950 | 802.01 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000004 | 0000004 | 1650.70 | 20/01/2020 | 0000000169498 | 013455 | 854951 | 132.05 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000001 | 5486.67 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 867.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000002 | 5486.67 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 867.35 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000003 | 1558.50 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 124.68 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000004 | 2058.50 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 185.26 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000006 | 0000001 | 4000.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000007 | 0000001 | 900.00 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000019 | 0000001 | 62.70 | 20/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000020 | 0000001 | 300.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000008 | 0000001 | 1400.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000009 | 0000001 | 1300.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000010 | 0000001 | 1000.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000011 | 0000001 | 1200.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000012 | 0000001 | 500.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000013 | 0000001 | 800.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000014 | 0000001 | 650.00 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000015 | 0000001 | 900.00 | 21/01/2020 | 0000000169498 | 013455 | 854952 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000016 | 0000001 | 1450.00 | 21/01/2020 | 0000000169498 | 013455 | 854953 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000017 | 0000001 | 1200.00 | 21/01/2020 | 0000000169498 | 013455 | 854954 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000027 | 0000001 | 10.45 | 21/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000018 | 0000001 | 800.00 | 22/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000005 | 1039.00 | 22/01/2020 | 0000000169498 | 013455 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000021 | 0000001 | 500.00 | 22/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000023 | 0000001 | 950.00 | 23/01/2020 | 0000000169498 | 013455 | 854955 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000024 | 0000001 | 3000.00 | 23/01/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000025 | 0000001 | 1390.00 | 24/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000022 | 0000001 | 5483.00 | 24/01/2020 | 0000000169498 | 013455 | 854956 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000006 | 2058.50 | 28/01/2020 | 0000000169498 | 013455 | 000000 | 185.26 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000007 | 1039.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000005 | 0000008 | 1039.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000028 | 0000001 | 79.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000029 | 0000001 | 1600.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000030 | 0000001 | 1300.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000031 | 0000001 | 2058.50 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 185.26 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000031 | 0000002 | 1039.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000031 | 0000003 | 1039.00 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 83.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000032 | 0000001 | 20.90 | 31/01/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000022 | 0000002 | 5483.00 | 31/01/2020 | 0000000169498 | 013455 | 854957 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 16.949-8 - REPASSE |
Camara Municipal | 0000035 | 0000001 | 4.75 | 03/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 365.61 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 300.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 1872.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000002 | 7500.00 | 20/02/2020 | 0000000169498 | 013455 | 854958 | 1679.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000003 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000004 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000005 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000006 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 872.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000007 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000008 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 1829.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000009 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 829.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000010 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 872.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000011 | 5000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 915.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 1758.50 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 108.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000002 | 3821.50 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 434.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000003 | 2917.00 | 20/02/2020 | 0000000169498 | 013455 | 854959 | 787.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000004 | 1658.50 | 20/02/2020 | 0000000169498 | 013455 | 854960 | 108.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 4000.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 4180.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000002 | 1045.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000003 | 1567.50 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000004 | 2067.50 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000005 | 4180.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 375.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 800.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 47.70 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 102.30 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 1390.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 1400.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 900.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 800.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 1300.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 500.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 1450.00 | 20/02/2020 | 0000000169498 | 013455 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 1200.00 | 20/02/2020 | 0000000169498 | 013455 | 854962 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 950.00 | 20/02/2020 | 0000000169498 | 013455 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 19612.78 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 600.00 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 62.70 | 20/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 10.45 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 1000.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 1200.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 650.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 800.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 1300.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000006 | 1045.00 | 21/02/2020 | 0000000169498 | 013455 | 854964 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000007 | 1395.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000008 | 1395.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000009 | 1045.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000010 | 1395.00 | 21/02/2020 | 0000000169498 | 013455 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 3000.00 | 27/02/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 2567.50 | 28/02/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 10.45 | 28/02/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 1600.00 | 03/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 4.75 | 03/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 1400.00 | 04/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 123.38 | 04/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 10.45 | 04/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 243.00 | 18/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 263.73 | 18/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 4000.00 | 19/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 367.50 | 19/03/2020 | 0000000169498 | 013455 | 000000 | 40.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 10.45 | 19/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 1879.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000002 | 7500.00 | 20/03/2020 | 0000000169498 | 013455 | 854965 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000003 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000004 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000005 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000006 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000007 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000008 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000009 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000010 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000011 | 5000.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 1758.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000002 | 4821.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 650.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000003 | 2917.00 | 20/03/2020 | 0000000169498 | 013455 | 854968 | 790.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000004 | 1658.50 | 20/03/2020 | 0000000169498 | 013455 | 854969 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 4180.00 | 20/03/2020 | 0000000169498 | 013455 | 854966 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000002 | 1395.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000003 | 1045.00 | 20/03/2020 | 0000000169498 | 013455 | 854970 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000004 | 1045.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000005 | 1567.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000006 | 2067.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000007 | 4180.00 | 20/03/2020 | 0000000169498 | 013455 | 854967 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000008 | 1395.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000009 | 2567.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000010 | 1045.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000011 | 1395.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 17799.75 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 600.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 900.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 800.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 1400.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 500.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 1200.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 1400.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 800.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 300.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 380.00 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 104.50 | 20/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 1000.00 | 24/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 1450.00 | 24/03/2020 | 0000000169498 | 013455 | 854971 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 950.00 | 24/03/2020 | 0000000169498 | 013455 | 854972 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 1200.00 | 24/03/2020 | 0000000169498 | 013455 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 800.00 | 24/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 650.00 | 24/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 1300.00 | 25/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 1300.00 | 25/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 1600.00 | 25/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 3000.00 | 25/03/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 1390.00 | 27/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 47.70 | 27/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 102.30 | 27/03/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000012 | 2667.50 | 31/03/2020 | 0000000169498 | 013455 | 854974 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 4.75 | 01/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 183.30 | 17/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 1400.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000002 | 7500.00 | 20/04/2020 | 0000000169498 | 013455 | 854975 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000003 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000004 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000005 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000006 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000007 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000008 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000009 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000010 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000011 | 5000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 1358.50 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000002 | 2821.50 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 309.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000003 | 2717.00 | 20/04/2020 | 0000000169498 | 013455 | 854976 | 775.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000004 | 1358.50 | 20/04/2020 | 0000000169498 | 013455 | 854977 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 4180.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000002 | 1395.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000003 | 1567.50 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 125.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000004 | 2067.50 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000005 | 4180.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000006 | 1395.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000007 | 1045.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000008 | 1395.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 4000.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 800.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 300.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 900.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 800.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 800.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 650.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 1600.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 1400.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 1130.00 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 18144.25 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 749.50 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 73.15 | 20/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 1450.00 | 22/04/2020 | 0000000169498 | 013455 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 500.00 | 22/04/2020 | 0000000169498 | 013455 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 950.00 | 22/04/2020 | 0000000169498 | 013455 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1200.00 | 22/04/2020 | 0000000169498 | 013455 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 3000.00 | 22/04/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 10.45 | 22/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000009 | 1545.00 | 22/04/2020 | 0000000169498 | 013455 | 854983 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000010 | 1545.00 | 22/04/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000011 | 2667.50 | 22/04/2020 | 0000000169498 | 013455 | 854978 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000012 | 2567.50 | 22/04/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 1000.00 | 22/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 1200.00 | 23/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 1300.00 | 23/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 10.45 | 23/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1390.00 | 24/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 2000.00 | 27/04/2020 | 0000000169498 | 013455 | 000000 | 340.86 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 47.70 | 30/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000002 | 102.30 | 30/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 1300.00 | 30/04/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 4.75 | 04/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 1400.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 4000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 1000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 300.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 600.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 47.70 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000002 | 102.30 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000002 | 7500.00 | 20/05/2020 | 0000000169498 | 013455 | 854984 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000003 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000004 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000005 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000006 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000007 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000008 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000009 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000010 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000011 | 5000.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 1811.33 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000002 | 5762.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 903.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 4180.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000002 | 1395.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 73.15 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000007 | 2117.50 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000008 | 4180.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000009 | 1395.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000010 | 2567.50 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 72.80 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 1600.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 900.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 800.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 650.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 800.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 1390.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 1400.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 18144.25 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 600.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000004 | 1545.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000005 | 1395.00 | 20/05/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000006 | 2667.50 | 21/05/2020 | 0000000169498 | 013455 | 854988 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1200.00 | 21/05/2020 | 0000000169498 | 013455 | 854990 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 1450.00 | 21/05/2020 | 0000000169498 | 013455 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000003 | 1545.00 | 21/05/2020 | 0000000169498 | 013455 | 854987 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000003 | 3622.67 | 21/05/2020 | 0000000169498 | 013455 | 854985 | 884.79 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000004 | 1811.33 | 21/05/2020 | 0000000169498 | 013455 | 854986 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 1200.00 | 22/05/2020 | 0000000169498 | 013455 | 854991 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 500.00 | 22/05/2020 | 0000000169498 | 013455 | 854992 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 950.00 | 22/05/2020 | 0000000169498 | 013455 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 1300.00 | 22/05/2020 | 0000000169498 | 013455 | 854994 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 3000.00 | 22/05/2020 | 0000000169498 | 013455 | 854995 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 1300.00 | 28/05/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 4.75 | 01/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 215.00 | 01/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000002 | 1130.00 | 03/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 1054.00 | 04/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 53.07 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 300.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 1400.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000002 | 7500.00 | 19/06/2020 | 0000000169498 | 013455 | 854996 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000003 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000004 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000005 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000006 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000007 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000008 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000009 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000010 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000011 | 5000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 1358.50 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000002 | 4821.50 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 650.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000003 | 2717.00 | 19/06/2020 | 0000000169498 | 013455 | 854997 | 775.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000004 | 1358.50 | 19/06/2020 | 0000000169498 | 013455 | 854998 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 4180.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000002 | 1395.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000003 | 1545.00 | 19/06/2020 | 0000000169498 | 013455 | 855001 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000004 | 1545.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000005 | 1395.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000006 | 2667.50 | 19/06/2020 | 0000000169498 | 013455 | 855002 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000007 | 2117.50 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000008 | 4180.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000009 | 1395.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000010 | 2567.50 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 600.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 1000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 4000.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 900.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 600.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 800.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 650.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 500.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 83.60 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 17569.51 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 600.00 | 19/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 1450.00 | 22/06/2020 | 0000000169498 | 013455 | 855004 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 950.00 | 22/06/2020 | 0000000169498 | 013455 | 855005 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 1200.00 | 22/06/2020 | 0000000169498 | 013455 | 855006 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 1400.00 | 22/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 10.45 | 22/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 1390.00 | 23/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 3000.00 | 23/06/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 2090.00 | 23/06/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 1600.00 | 25/06/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000002 | 2067.50 | 01/07/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 4.75 | 01/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 10.45 | 01/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 47.70 | 17/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000002 | 102.30 | 17/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 41.29 | 17/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 7500.00 | 20/07/2020 | 0000000169498 | 013455 | 855008 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 4180.00 | 20/07/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 900.00 | 20/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 10.45 | 20/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 4000.00 | 20/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 1400.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 1000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 1400.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 300.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 83.60 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 600.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 650.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 800.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000002 | 1395.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000003 | 1545.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000004 | 1395.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000005 | 2117.50 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000006 | 2090.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000007 | 1395.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000008 | 4112.58 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 318.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000009 | 2567.50 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000010 | 2067.50 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 18144.25 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 600.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000002 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000003 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000004 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000005 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000006 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000007 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000008 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000009 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000010 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000011 | 5000.00 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 1358.50 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000002 | 2821.50 | 22/07/2020 | 0000000169498 | 013455 | 000000 | 309.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000003 | 2717.00 | 22/07/2020 | 0000000169498 | 013455 | 855007 | 775.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000004 | 1358.50 | 22/07/2020 | 0000000169498 | 013455 | 855009 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000011 | 1545.00 | 23/07/2020 | 0000000169498 | 013455 | 855010 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000012 | 2667.50 | 23/07/2020 | 0000000169498 | 013455 | 855034 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000013 | 2618.36 | 23/07/2020 | 0000000169498 | 013455 | 855035 | 175.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 1450.00 | 23/07/2020 | 0000000169498 | 013455 | 855031 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 950.00 | 23/07/2020 | 0000000169498 | 013455 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 1200.00 | 23/07/2020 | 0000000169498 | 013455 | 855033 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 500.00 | 23/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 600.00 | 23/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 10.45 | 23/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 1600.00 | 24/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 10.45 | 24/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000014 | 1480.00 | 24/07/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 800.00 | 27/07/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 4.75 | 03/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 3000.00 | 07/08/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 260.00 | 13/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 10.45 | 13/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 4000.00 | 19/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 1000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 151.93 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000002 | 7500.00 | 20/08/2020 | 0000000169498 | 013455 | 855036 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000003 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000004 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000005 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000006 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000007 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000008 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000009 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000010 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000011 | 5000.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 1358.50 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000002 | 2821.50 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 309.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 18795.05 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 300.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 47.70 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000002 | 102.30 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 1400.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 4180.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000002 | 1395.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000003 | 1545.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000004 | 1545.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000005 | 1395.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000006 | 2117.50 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000007 | 2090.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000008 | 1395.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000009 | 4180.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 333.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000010 | 2567.50 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000011 | 1480.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000012 | 2067.50 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 900.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 600.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 1400.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 650.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 800.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 1600.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 500.00 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 125.40 | 20/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 1450.00 | 21/08/2020 | 0000000169498 | 013455 | 855040 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 950.00 | 21/08/2020 | 0000000169498 | 013455 | 855041 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 1200.00 | 21/08/2020 | 0000000169498 | 013455 | 855042 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000013 | 2667.50 | 21/08/2020 | 0000000169498 | 013455 | 855039 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000003 | 2717.00 | 21/08/2020 | 0000000169498 | 013455 | 855037 | 775.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000004 | 1358.50 | 21/08/2020 | 0000000169498 | 013455 | 855038 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 800.00 | 25/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 600.00 | 25/08/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 98.00 | 01/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 4.75 | 01/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 10.45 | 01/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 3000.00 | 02/09/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 1000.00 | 14/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 20.90 | 14/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 7500.00 | 18/09/2020 | 0000000169498 | 013455 | 855043 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000002 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000003 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000004 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000005 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000006 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000007 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000008 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 922.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000009 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 1836.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000010 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 836.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000011 | 5000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 879.39 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 1358.50 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000002 | 2821.50 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 309.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000003 | 2717.00 | 21/09/2020 | 0000000169498 | 013455 | 855044 | 775.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000004 | 1358.50 | 21/09/2020 | 0000000169498 | 013455 | 855045 | 106.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 4180.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 361.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000002 | 1545.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000003 | 1545.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000004 | 1395.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000005 | 2667.50 | 21/09/2020 | 0000000169498 | 013455 | 855046 | 173.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000006 | 2117.50 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000007 | 1395.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000008 | 4180.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 333.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000009 | 2567.50 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000010 | 1480.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000011 | 2067.50 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 900.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 1400.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 1450.00 | 21/09/2020 | 0000000169498 | 013455 | 855047 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 500.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 950.00 | 21/09/2020 | 0000000169498 | 013455 | 855048 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 1200.00 | 21/09/2020 | 0000000169498 | 013455 | 855049 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 125.40 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 18374.15 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 39.53 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 4000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 1400.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 800.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 650.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 1600.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 1000.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 300.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 600.00 | 21/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000012 | 1395.00 | 22/09/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 600.00 | 23/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 47.70 | 23/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000002 | 102.30 | 23/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 800.00 | 23/09/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000013 | 2090.00 | 28/09/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 3000.00 | 30/09/2020 | 0000000169498 | 013455 | 855050 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 4.75 | 01/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 73.35 | 19/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 300.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 800.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000002 | 7500.00 | 20/10/2020 | 0000000169498 | 013455 | 855051 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000003 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000004 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000005 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000006 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000007 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000008 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000009 | 5000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 18374.15 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 1200.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 2821.50 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 309.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 4180.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 361.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000002 | 4180.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 333.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 4000.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 1400.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 500.00 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 20.90 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 47.70 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000002 | 102.30 | 20/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 1400.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 156.75 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 3000.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 950.00 | 21/10/2020 | 0000000169498 | 013455 | 855056 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 1450.00 | 21/10/2020 | 0000000169498 | 013455 | 855055 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 900.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 1000.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 600.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 650.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 800.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 1600.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000003 | 1389.14 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 78.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000004 | 1545.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000005 | 1545.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000006 | 808.70 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 46.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000007 | 2125.28 | 21/10/2020 | 0000000169498 | 013455 | 855057 | 135.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000008 | 2546.62 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 193.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000009 | 1389.14 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 78.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000010 | 1480.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000011 | 2090.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000012 | 2067.50 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 128.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000002 | 1358.50 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000003 | 2717.00 | 21/10/2020 | 0000000169498 | 013455 | 855053 | 775.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000004 | 1358.50 | 21/10/2020 | 0000000169498 | 013455 | 855054 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000010 | 5000.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000011 | 5000.00 | 21/10/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 2467.50 | 28/10/2020 | 0000000169498 | 013455 | 000000 | 144.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 1200.00 | 30/10/2020 | 0000000169498 | 013455 | 855058 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 4.75 | 03/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 1000.00 | 04/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 10.45 | 04/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 236.56 | 18/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 4000.00 | 19/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000002 | 7500.00 | 20/11/2020 | 0000000169498 | 013455 | 855059 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000003 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000004 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000005 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000006 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000007 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000008 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000009 | 5000.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 4180.00 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 361.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 18933.76 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000002 | 0.02 | 20/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000002 | 1545.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000003 | 1545.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000004 | 4180.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 333.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000005 | 1480.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000006 | 2090.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000007 | 2067.50 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 128.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 47.70 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000002 | 102.30 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 900.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 1400.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000010 | 5000.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000011 | 5000.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 1358.50 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000002 | 2821.50 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 309.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000003 | 2717.00 | 23/11/2020 | 0000000169498 | 013455 | 855060 | 775.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000004 | 1358.50 | 23/11/2020 | 0000000169498 | 013455 | 855061 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 2091.34 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 361.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000002 | 1050.62 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000003 | 348.34 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 26.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000004 | 603.03 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 68.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000005 | 4079.38 | 23/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 114.95 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 4200.00 | 23/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 1400.00 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 500.00 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 41.80 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000006 | 673.76 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 71.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000007 | 719.82 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000008 | 370.00 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 39.18 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000009 | 1709.65 | 25/11/2020 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 1600.00 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 1000.00 | 25/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 1600.00 | 27/11/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 4.75 | 01/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 10.45 | 02/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 1450.00 | 02/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000010 | 1633.86 | 02/12/2020 | 0000000169498 | 013455 | 000000 | 168.23 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 16650.26 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 1494.70 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 106.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000002 | 3730.21 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 425.86 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000003 | 2771.22 | 18/12/2020 | 0000000169498 | 013455 | 855063 | 294.09 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000004 | 1440.16 | 18/12/2020 | 0000000169498 | 013455 | 855064 | 106.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 1400.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 47.70 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000002 | 102.30 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 165.39 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 564.83 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 3686.64 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000002 | 7500.00 | 18/12/2020 | 0000000169498 | 013455 | 855062 | 1710.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000003 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000004 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000005 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000006 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000007 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000008 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 922.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000009 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 1836.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000010 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 836.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000011 | 5000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 879.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 1358.50 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000002 | 2821.50 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 309.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000003 | 2717.00 | 18/12/2020 | 0000000169498 | 013455 | 855065 | 775.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000004 | 1358.50 | 18/12/2020 | 0000000169498 | 013455 | 855066 | 106.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 4180.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 361.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000002 | 4180.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 333.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000003 | 1480.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000004 | 2090.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 86.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000005 | 2067.50 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 128.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 4000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 1000.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 900.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 94.05 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 600.00 | 18/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 500.00 | 21/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 4200.00 | 21/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 10.45 | 21/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 2100.00 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 1450.00 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 1400.00 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 20.90 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000006 | 1045.00 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000007 | 1045.00 | 22/12/2020 | 0000000169498 | 013455 | 000000 | 78.37 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 4050.26 | 30/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 0.96 | 31/12/2020 | 0000000169498 | 013455 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 650
Última atualização: 11/06/2024