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 | 4.75 | 21/01/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000001 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852961 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000002 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852962 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000003 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852973 | 722.64 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000005 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852966 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000007 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852968 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000008 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 852969 | 755.86 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000009 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 862970 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000010 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 862971 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000011 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 862972 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000012 | 4500.00 | 21/01/2021 | 0000000027502 | 014559 | 863032 | 755.29 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000001 | 0000013 | 9000.00 | 25/01/2021 | 0000000027502 | 014559 | 862029 | 1966.21 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1450.00 | 25/01/2021 | 0000000027502 | 014559 | 863018 | 72.50 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000004 | 0000001 | 4200.00 | 25/01/2021 | 0000000027502 | 014559 | 863025 | 655.24 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000005 | 0000001 | 850.00 | 25/01/2021 | 0000000027502 | 014559 | 863027 | 42.50 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000006 | 0000001 | 900.00 | 25/01/2021 | 0000000027502 | 014559 | 863026 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1565.00 | 25/01/2021 | 0000000027502 | 014559 | 852974 | 125.17 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000002 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852975 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000003 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852976 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000004 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852977 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000005 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852978 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000006 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852979 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000007 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852980 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000008 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852981 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000009 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852982 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000010 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852983 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000011 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852984 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000012 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852986 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000013 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852987 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000014 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852988 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000015 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852989 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000016 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852990 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000017 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852991 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000018 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852992 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000019 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852993 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000020 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852996 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000021 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852995 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000022 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852997 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000023 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852998 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000024 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 852999 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000025 | 1565.00 | 25/01/2021 | 0000000027502 | 014559 | 862951 | 125.17 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000026 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 862952 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000007 | 0000027 | 1100.00 | 25/01/2021 | 0000000027502 | 014559 | 862953 | 83.32 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000008 | 0000001 | 0.70 | 25/01/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000009 | 0000001 | 4200.00 | 25/01/2021 | 0000000027502 | 014559 | 853001 | 817.96 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000010 | 0000001 | 850.00 | 26/01/2021 | 0000000027502 | 014559 | 852957 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000011 | 0000001 | 500.00 | 26/01/2021 | 0000000027502 | 014559 | 852956 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000012 | 0000001 | 382.12 | 28/01/2021 | 0000000027502 | 014559 | 862954 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000015 | 0000001 | 82.35 | 28/01/2021 | 0000000027502 | 014559 | 862955 | 0.00 | 1 | Conta Corrente | Camara Municipal |
CAMARA MUNICIPAL | 0000017 | 0000001 | 4.75 | 01/02/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 18148.30 | 03/02/2021 | 0000000027502 | 014559 | 862958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 47.00 | 05/02/2021 | 0000000027502 | 014559 | 863030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1011.77 | 19/02/2021 | 0000000027502 | 014559 | 863090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863041 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000002 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863042 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000003 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863043 | 722.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000004 | 9000.00 | 19/02/2021 | 0000000027502 | 014559 | 863044 | 1966.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000005 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863045 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000006 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863046 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000007 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863047 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000008 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863048 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000009 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863049 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000010 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863050 | 1834.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000011 | 4500.00 | 19/02/2021 | 0000000027502 | 014559 | 863051 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 4200.00 | 19/02/2021 | 0000000027502 | 014559 | 863052 | 446.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 4200.00 | 19/02/2021 | 0000000027502 | 014559 | 863053 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 1450.00 | 19/02/2021 | 0000000027502 | 014559 | 863054 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 900.00 | 19/02/2021 | 0000000027502 | 014559 | 863055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 850.00 | 19/02/2021 | 0000000027502 | 014559 | 863056 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 19/02/2021 | 0000000027502 | 014559 | 863087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 500.00 | 19/02/2021 | 0000000027502 | 014559 | 863088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 850.00 | 19/02/2021 | 0000000027502 | 014559 | 863089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 399.00 | 19/02/2021 | 0000000027502 | 014559 | 863086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1565.00 | 23/02/2021 | 0000000027502 | 014559 | 863057 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000002 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863058 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000003 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863059 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000004 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863060 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000005 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863061 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000006 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863062 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000007 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863063 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000008 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863064 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000009 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863065 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000010 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863066 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000011 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863067 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000012 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863068 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000013 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863069 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000014 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863070 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000015 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863071 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000016 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863072 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000017 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863073 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000018 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863074 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000019 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863075 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000020 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863076 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000021 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863077 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000022 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863078 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000023 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863079 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000024 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863080 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000025 | 1565.00 | 23/02/2021 | 0000000027502 | 014559 | 863081 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000026 | 1101.95 | 23/02/2021 | 0000000027502 | 014559 | 863082 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 885.00 | 23/02/2021 | 0000000027502 | 014559 | 863031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 305.00 | 01/03/2021 | 0000000027502 | 014559 | 863096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 100.00 | 01/03/2021 | 0000000027502 | 014559 | 863097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 100.00 | 01/03/2021 | 0000000027502 | 014559 | 863098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 82.50 | 01/03/2021 | 0000000027502 | 014559 | 863092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 393.35 | 01/03/2021 | 0000000027502 | 014559 | 863091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 900.00 | 01/03/2021 | 0000000027502 | 014559 | 863095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 600.00 | 01/03/2021 | 0000000027502 | 014559 | 863094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 168.60 | 01/03/2021 | 0000000027502 | 014559 | 863033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 4.75 | 01/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 190.00 | 01/03/2021 | 0000000027502 | 014559 | 863100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000027 | 1101.95 | 01/03/2021 | 0000000027502 | 014559 | 863093 | 83.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 133.00 | 02/03/2021 | 0000000027502 | 014559 | 863099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 450.00 | 02/03/2021 | 0000000027502 | 014559 | 863101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 779.10 | 03/03/2021 | 0000000027502 | 014559 | 863102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 17572.73 | 16/03/2021 | 0000000027502 | 014559 | 863103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 492.05 | 16/03/2021 | 0000000027502 | 014559 | 863104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863105 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000002 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863106 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000003 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863107 | 722.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000004 | 9000.00 | 19/03/2021 | 0000000027502 | 014559 | 863108 | 1966.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000005 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863109 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000006 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863110 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000007 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863111 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000008 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863112 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000009 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863113 | 715.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000010 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863114 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000011 | 4500.00 | 19/03/2021 | 0000000027502 | 014559 | 863115 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 4200.00 | 19/03/2021 | 0000000027502 | 014559 | 863116 | 446.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1450.00 | 19/03/2021 | 0000000027502 | 014559 | 863117 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 900.00 | 19/03/2021 | 0000000027502 | 014559 | 863118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 850.00 | 19/03/2021 | 0000000027502 | 014559 | 863119 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1565.00 | 23/03/2021 | 0000000027502 | 014559 | 863150 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000003 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863152 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000004 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863153 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000005 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863154 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000006 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863155 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000007 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863156 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000008 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863157 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000009 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863158 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000010 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863159 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000011 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863162 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000012 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863163 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000013 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863164 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000014 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 833161 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000015 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863166 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000016 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863167 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000017 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863168 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000018 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863169 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000019 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863170 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000020 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863171 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000021 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863172 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000022 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863173 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000023 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863174 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000024 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863175 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000025 | 1565.00 | 23/03/2021 | 0000000027502 | 014559 | 863176 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000026 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863177 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000027 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863178 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000030 | 1100.00 | 23/03/2021 | 0000000027502 | 014559 | 863151 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 4200.00 | 26/03/2021 | 0000000027502 | 014559 | 863183 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 82.35 | 26/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 10.45 | 26/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000028 | 1800.00 | 26/03/2021 | 0000000027502 | 014559 | 000000 | 146.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000012 | 4500.00 | 26/03/2021 | 0000000027502 | 014559 | 000000 | 755.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 3538.80 | 26/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 1137.93 | 26/03/2021 | 0000000027502 | 014559 | 863182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 600.00 | 29/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 850.00 | 29/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 349.00 | 29/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000029 | 1100.00 | 31/03/2021 | 0000000027502 | 014559 | 863184 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 100.00 | 31/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 10.45 | 31/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 82.35 | 31/03/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 4.75 | 01/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 2100.00 | 05/04/2021 | 0000000027502 | 014559 | 863186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 416.05 | 06/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 210.00 | 06/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 31.35 | 06/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 900.00 | 07/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 900.00 | 07/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 350.00 | 07/04/2021 | 0000000027502 | 014559 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 18634.66 | 07/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1499.90 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 450.00 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 845.00 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 500.00 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 10.45 | 14/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 623.08 | 20/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 20.90 | 20/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 54000.00 | 20/04/2021 | 0000000027502 | 014559 | 000000 | 9486.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000002 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863204 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000003 | 1565.00 | 22/04/2021 | 0000000027502 | 014559 | 863188 | 125.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000004 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863189 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000005 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863190 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000006 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863192 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000007 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863193 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000008 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863194 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000010 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863196 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000011 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863197 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000012 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863199 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000013 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863205 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000014 | 1100.00 | 22/04/2021 | 0000000027502 | 014559 | 863201 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000015 | 18765.00 | 22/04/2021 | 0000000027502 | 014559 | 000000 | 1437.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 700.00 | 22/04/2021 | 0000000027502 | 014559 | 863200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 4200.00 | 23/04/2021 | 0000000027502 | 014559 | 000000 | 446.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 1450.00 | 23/04/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 850.00 | 23/04/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 900.00 | 23/04/2021 | 0000000027502 | 014559 | 863187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 4200.00 | 23/04/2021 | 0000000027502 | 014559 | 863203 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 20.90 | 23/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 560.00 | 27/04/2021 | 0000000027502 | 014559 | 863207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 500.00 | 29/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 300.00 | 29/04/2021 | 0000000027502 | 014559 | 863209 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 82.35 | 29/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 391.83 | 29/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1350.00 | 29/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 29/04/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 4.75 | 03/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 160.00 | 05/05/2021 | 0000000027502 | 014559 | 863211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 800.00 | 05/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 500.00 | 05/05/2021 | 0000000027502 | 014559 | 863210 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 915.00 | 05/05/2021 | 0000000027502 | 014559 | 863212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 18320.34 | 06/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 10.45 | 06/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 330.00 | 06/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 540.00 | 10/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 508.00 | 10/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 100.00 | 10/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 10.45 | 10/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 120.00 | 14/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 288.00 | 18/05/2021 | 0000000027502 | 014559 | 863214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 20.90 | 19/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 579.99 | 19/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 710.50 | 19/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 45000.00 | 20/05/2021 | 0000000027502 | 014559 | 000000 | 7520.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000002 | 9000.00 | 20/05/2021 | 0000000027502 | 014559 | 863215 | 1966.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 800.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 900.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1350.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000002 | 1565.00 | 21/05/2021 | 0000000027502 | 014559 | 863244 | 124.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000003 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863246 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000004 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863247 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000005 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863248 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000006 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 862216 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000007 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 862217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000008 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 862218 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000009 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863242 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000010 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863243 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000011 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863245 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000012 | 1100.00 | 21/05/2021 | 0000000027502 | 014559 | 863250 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000013 | 22065.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 1589.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 4200.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1450.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 850.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 900.00 | 21/05/2021 | 0000000027502 | 014559 | 863252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 700.00 | 21/05/2021 | 0000000027502 | 014559 | 863251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 404.04 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 600.00 | 21/05/2021 | 0000000027502 | 014559 | 863256 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 710.00 | 21/05/2021 | 0000000027502 | 014559 | 863255 | 35.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 4200.00 | 21/05/2021 | 0000000027502 | 014559 | 863253 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 20.90 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 900.00 | 21/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 1120.00 | 24/05/2021 | 0000000027502 | 014559 | 863257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 24/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 75.00 | 25/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 10.45 | 25/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 100.00 | 28/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 10.45 | 28/05/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000014 | 22065.00 | 28/05/2021 | 0000000027502 | 014559 | 000000 | 1672.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000003 | 45000.00 | 28/05/2021 | 0000000027502 | 014559 | 000000 | 7450.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 490.00 | 31/05/2021 | 0000000027502 | 014559 | 863258 | 24.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 4.75 | 01/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 19488.57 | 04/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 594.80 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 735.19 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 856.00 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 850.00 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1200.00 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 31.35 | 07/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 488.57 | 08/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 70.00 | 09/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 20.90 | 09/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 4500.00 | 14/06/2021 | 0000000027502 | 014559 | 000000 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 86.93 | 14/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 300.00 | 15/06/2021 | 0000000027502 | 014559 | 863259 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1100.00 | 18/06/2021 | 0000000027502 | 014559 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000002 | 9000.00 | 18/06/2021 | 0000000027502 | 014559 | 863260 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000003 | 40500.00 | 18/06/2021 | 0000000027502 | 014559 | 000000 | 6702.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000003 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863263 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000004 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863264 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000005 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863265 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000006 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863266 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000007 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863267 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000008 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863268 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000009 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863269 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000010 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863270 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000011 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863271 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000012 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863272 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000014 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863274 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000015 | 1100.00 | 21/06/2021 | 0000000027502 | 014559 | 863275 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000016 | 23630.00 | 21/06/2021 | 0000000027502 | 014559 | 000000 | 1796.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 4200.00 | 21/06/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 850.00 | 21/06/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1450.00 | 21/06/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 700.00 | 21/06/2021 | 0000000027502 | 014559 | 863261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 900.00 | 21/06/2021 | 0000000027502 | 014559 | 863262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 20.90 | 21/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 4200.00 | 21/06/2021 | 0000000027502 | 014559 | 863276 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 800.00 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 438.09 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 65.00 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 10.45 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 350.00 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 900.00 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 900.00 | 22/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 420.00 | 25/06/2021 | 0000000027502 | 014559 | 863277 | 21.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 25/06/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 209.00 | 02/07/2021 | 0000000027502 | 014559 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 31.35 | 02/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1900.00 | 02/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1431.50 | 02/07/2021 | 0000000027502 | 014559 | 863279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 614.75 | 02/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 795.69 | 02/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1350.00 | 05/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 20412.57 | 05/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 2694.00 | 08/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 82.35 | 08/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 205.13 | 13/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1138.00 | 14/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1100.00 | 14/07/2021 | 0000000027502 | 014559 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 890.00 | 14/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 882.00 | 14/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000002 | 1100.00 | 15/07/2021 | 0000000027502 | 014559 | 863280 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000003 | 1100.00 | 15/07/2021 | 0000000027502 | 014559 | 863282 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 19/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 800.00 | 20/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 900.00 | 20/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 9000.00 | 20/07/2021 | 0000000027502 | 014559 | 863283 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000002 | 45000.00 | 20/07/2021 | 0000000027502 | 014559 | 000000 | 7450.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 900.00 | 21/07/2021 | 0000000027502 | 014559 | 863294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 700.00 | 21/07/2021 | 0000000027502 | 014559 | 869293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 4200.00 | 21/07/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 850.00 | 21/07/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1450.00 | 21/07/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 4200.00 | 21/07/2021 | 0000000027502 | 014559 | 863295 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 20.90 | 21/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000004 | 25830.00 | 21/07/2021 | 0000000027502 | 014559 | 000000 | 1961.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000005 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863284 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000006 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863286 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000007 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863287 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000008 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863288 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000009 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863289 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000010 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863290 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000011 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863291 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000012 | 1100.00 | 21/07/2021 | 0000000027502 | 014559 | 863292 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1350.00 | 23/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 1254.00 | 28/07/2021 | 0000000027502 | 014559 | 863296 | 25.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 20099.07 | 30/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 20.90 | 30/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 100.00 | 30/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 100.00 | 30/07/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 82.35 | 02/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 4.75 | 02/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1248.03 | 04/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 20.90 | 06/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 681.54 | 06/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 399.41 | 06/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 2900.00 | 09/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 10.45 | 09/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 300.00 | 11/08/2021 | 0000000027502 | 014559 | 863298 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 2665.00 | 11/08/2021 | 0000000027502 | 014559 | 000000 | 206.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000002 | 1100.00 | 11/08/2021 | 0000000027502 | 014559 | 863299 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000003 | 1100.00 | 11/08/2021 | 0000000027502 | 014559 | 863300 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 560.00 | 16/08/2021 | 0000000027502 | 014559 | 863304 | 28.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 258.00 | 16/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1006.00 | 19/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 4500.00 | 19/08/2021 | 0000000027502 | 014559 | 000000 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 500.00 | 19/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 500.00 | 19/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000002 | 4500.00 | 20/08/2021 | 0000000027502 | 014559 | 863306 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000003 | 9000.00 | 20/08/2021 | 0000000027502 | 014559 | 863305 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000004 | 36000.00 | 20/08/2021 | 0000000027502 | 014559 | 000000 | 5953.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 241.15 | 20/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 388.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 7.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 983.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 4200.00 | 23/08/2021 | 0000000027502 | 014559 | 863317 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 23/08/2021 | 0000000027502 | 014559 | 863315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 900.00 | 23/08/2021 | 0000000027502 | 014559 | 863316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 4200.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1450.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 850.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 31.35 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 900.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 500.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 800.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1350.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000004 | 24265.00 | 23/08/2021 | 0000000027502 | 014559 | 000000 | 1837.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000005 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863307 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000006 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863308 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000007 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863309 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000008 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863310 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000009 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863311 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000010 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863312 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000011 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863313 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000012 | 1100.00 | 23/08/2021 | 0000000027502 | 014559 | 863314 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 24/08/2021 | 0000000027502 | 014559 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 390.00 | 26/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 10.45 | 26/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 82.35 | 27/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 10.45 | 27/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 100.00 | 27/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 258.00 | 27/08/2021 | 0000000027502 | 014559 | 863302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 20099.07 | 31/08/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 01/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 700.00 | 02/09/2021 | 0000000027502 | 014559 | 863318 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 711.60 | 06/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 438.65 | 06/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 20.90 | 06/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 1191.50 | 08/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 2457.42 | 08/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1200.00 | 08/09/2021 | 0000000027502 | 014559 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 10.45 | 08/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 893.00 | 08/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 2900.00 | 09/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 10.45 | 09/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 500.00 | 13/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 500.00 | 13/09/2021 | 0000000027502 | 014559 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 10.45 | 13/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 550.00 | 15/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 4500.00 | 15/09/2021 | 0000000027502 | 014559 | 000000 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 45.00 | 16/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 10.45 | 16/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 1600.00 | 17/09/2021 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 10.45 | 17/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 1100.00 | 20/09/2021 | 0000000027502 | 014559 | 863320 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000002 | 1100.00 | 20/09/2021 | 0000000027502 | 014559 | 863321 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000003 | 1100.00 | 20/09/2021 | 0000000027502 | 014559 | 863322 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000004 | 1565.00 | 20/09/2021 | 0000000027502 | 014559 | 000000 | 124.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000002 | 4500.00 | 20/09/2021 | 0000000027502 | 014559 | 863334 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000003 | 9000.00 | 20/09/2021 | 0000000027502 | 014559 | 863324 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000004 | 36000.00 | 20/09/2021 | 0000000027502 | 014559 | 000000 | 5953.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 900.00 | 20/09/2021 | 0000000027502 | 014559 | 863323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 457.17 | 20/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 760.00 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 4200.00 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 850.00 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1450.00 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 700.00 | 21/09/2021 | 0000000027502 | 014559 | 863332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 4200.00 | 21/09/2021 | 0000000027502 | 014559 | 863333 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 20.90 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000005 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863325 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000006 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863326 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000007 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863327 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000008 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863328 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000009 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863329 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000010 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863330 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000011 | 1100.00 | 21/09/2021 | 0000000027502 | 014559 | 863331 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000012 | 25365.00 | 21/09/2021 | 0000000027502 | 014559 | 000000 | 1919.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 500.00 | 23/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1350.00 | 23/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 900.00 | 23/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 800.00 | 27/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 248.19 | 27/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 100.00 | 29/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 10.45 | 29/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 1399.00 | 30/09/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 852.00 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 507.89 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 985.10 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 4.75 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 1329.53 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 20.90 | 01/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 19999.07 | 04/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 2900.00 | 04/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 20.90 | 04/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 2231.35 | 04/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 550.00 | 04/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 400.00 | 07/10/2021 | 0000000027502 | 014559 | 863339 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 250.00 | 08/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 385.00 | 08/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 620.00 | 11/10/2021 | 0000000027502 | 014559 | 863335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 900.00 | 20/10/2021 | 0000000027502 | 014559 | 863353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 440.10 | 21/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 1100.00 | 21/10/2021 | 0000000027502 | 014559 | 863336 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000002 | 1100.00 | 21/10/2021 | 0000000027502 | 014559 | 863337 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 36000.00 | 21/10/2021 | 0000000027502 | 014559 | 000000 | 5953.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000002 | 4500.00 | 21/10/2021 | 0000000027502 | 014559 | 863341 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000003 | 9000.00 | 21/10/2021 | 0000000027502 | 014559 | 863340 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000003 | 20330.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 1549.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000004 | 1100.00 | 22/10/2021 | 0000000027502 | 014559 | 863342 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000005 | 1100.00 | 22/10/2021 | 0000000027502 | 014559 | 863344 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000006 | 1100.00 | 22/10/2021 | 0000000027502 | 014559 | 863346 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000007 | 1100.00 | 22/10/2021 | 0000000027502 | 014559 | 863347 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 850.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 1450.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 4200.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 560.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 222.25 | 22/10/2021 | 0000000027502 | 014559 | 863354 | 11.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 560.73 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 700.00 | 22/10/2021 | 0000000027502 | 014559 | 863351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 4200.00 | 22/10/2021 | 0000000027502 | 014559 | 863352 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1600.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 41.80 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 500.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 900.00 | 22/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 82.35 | 25/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 18416.77 | 26/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 800.00 | 26/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 1223.00 | 27/10/2021 | 0000000027502 | 014559 | 000000 | 24.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 10.45 | 27/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 100.00 | 28/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 10.45 | 28/10/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000004 | 2903.23 | 28/10/2021 | 0000000027502 | 014559 | 000000 | 340.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 4.75 | 01/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 2900.00 | 03/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 10.45 | 03/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 1906.96 | 04/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 388.00 | 05/11/2021 | 0000000027502 | 014559 | 863356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 20.90 | 09/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 992.89 | 09/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 510.27 | 09/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 884.00 | 10/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 10.45 | 10/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 400.00 | 11/11/2021 | 0000000027502 | 014559 | 863357 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 210.00 | 11/11/2021 | 0000000027502 | 014559 | 863358 | 10.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 500.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 40500.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 6702.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000002 | 4500.00 | 19/11/2021 | 0000000027502 | 014559 | 863362 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000003 | 9000.00 | 19/11/2021 | 0000000027502 | 014559 | 863361 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 19230.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 1466.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000002 | 1100.00 | 19/11/2021 | 0000000027502 | 014559 | 863365 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000003 | 1100.00 | 19/11/2021 | 0000000027502 | 014559 | 863366 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000004 | 1100.00 | 19/11/2021 | 0000000027502 | 014559 | 863368 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000005 | 1100.00 | 19/11/2021 | 0000000027502 | 014559 | 863369 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000006 | 1100.00 | 19/11/2021 | 0000000027502 | 014559 | 863370 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 439.07 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 4200.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 850.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 1450.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 700.00 | 19/11/2021 | 0000000027502 | 014559 | 863364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 900.00 | 19/11/2021 | 0000000027502 | 014559 | 863359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 4200.00 | 19/11/2021 | 0000000027502 | 014559 | 863371 | 817.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 800.00 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 41.80 | 19/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 17954.07 | 24/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 975.00 | 24/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 1300.00 | 24/11/2021 | 0000000027502 | 014559 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 900.00 | 24/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 10.45 | 24/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 82.35 | 25/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 10.45 | 25/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 100.00 | 25/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 948.79 | 30/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 1899.25 | 30/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 10.45 | 30/11/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 4.75 | 01/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 2900.00 | 02/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 10.45 | 02/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 500.00 | 08/12/2021 | 0000000027502 | 014559 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 350.00 | 16/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 420.50 | 16/12/2021 | 0000000027502 | 014559 | 000000 | 8.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 20.90 | 16/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 9000.00 | 20/12/2021 | 0000000027502 | 014559 | 863378 | 2005.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000002 | 4500.00 | 20/12/2021 | 0000000027502 | 014559 | 863380 | 748.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000003 | 40500.00 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 6702.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 1100.00 | 20/12/2021 | 0000000027502 | 014559 | 863381 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000002 | 1100.00 | 20/12/2021 | 0000000027502 | 014559 | 863382 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000003 | 1100.00 | 20/12/2021 | 0000000027502 | 014559 | 863383 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000004 | 1100.00 | 20/12/2021 | 0000000027502 | 014559 | 863376 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000005 | 1100.00 | 20/12/2021 | 0000000027502 | 014559 | 863377 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000006 | 15000.00 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 1135.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 900.00 | 20/12/2021 | 0000000027502 | 014559 | 863375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 4200.00 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 439.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 1450.00 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 850.00 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 700.00 | 20/12/2021 | 0000000027502 | 014559 | 863379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 41.80 | 20/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 900.00 | 21/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 16520.00 | 21/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 2900.00 | 22/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 100.00 | 22/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 20.90 | 22/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 500.00 | 22/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 800.00 | 24/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 503.56 | 24/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 82.35 | 24/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 979.00 | 28/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 224.00 | 28/12/2021 | 0000000027502 | 014559 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 400.75 | 29/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 798.50 | 29/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 1094.69 | 29/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 575.26 | 29/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 20.90 | 30/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 446.00 | 31/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 300.00 | 31/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 1304.04 | 31/12/2021 | 0000000027502 | 014559 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 597
Última atualização: 11/06/2024