de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 1000003 | 0000001 | 0.35 | 21/01/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000001 | 4.75 | 21/01/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000001 | 7500.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 1686.18 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000002 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000003 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000004 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 859864 | 1698.75 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000005 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 1592.21 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000006 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 830.78 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000007 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 859863 | 788.13 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000008 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000009 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000010 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000011 | 5000.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 916.10 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000007 | 0000001 | 2200.00 | 22/01/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000007 | 0000002 | 2200.00 | 22/01/2021 | 000000011880X | 010197 | 859865 | 190.08 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000009 | 0000001 | 31.35 | 22/01/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000010 | 0000001 | 6.50 | 25/01/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000001 | 4.75 | 01/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000018 | 0000001 | 477.00 | 08/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000001 | 0000001 | 90.38 | 08/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000002 | 0000001 | 210.00 | 08/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000015 | 0000001 | 527.61 | 08/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000016 | 0000001 | 82.35 | 08/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000011 | 0000001 | 1110.00 | 11/02/2021 | 000000011880X | 010197 | 859867 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000012 | 0000001 | 2100.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000013 | 0000001 | 1110.00 | 11/02/2021 | 000000011880X | 010197 | 859866 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000014 | 0000001 | 4200.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000007 | 0000003 | 3000.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000007 | 0000004 | 2200.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000007 | 0000005 | 1100.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000007 | 0000006 | 3000.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000008 | 0000001 | 18549.99 | 11/02/2021 | 000000011880X | 010197 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000001 | 1210.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000002 | 1210.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000003 | 1256.85 | 11/02/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000004 | 1260.85 | 11/02/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000005 | 1210.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000006 | 1210.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000007 | 1410.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000008 | 1210.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000009 | 1510.00 | 11/02/2021 | 000000011880X | 010197 | 000000 | 336.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000010 | 1630.42 | 11/02/2021 | 000000011880X | 010197 | 000000 | 130.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000020 | 0000001 | 20.90 | 11/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 1805.65 | 22/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000022 | 0000001 | 10.45 | 22/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000003 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000004 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000005 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000006 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000007 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000008 | 4500.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000001 | 2200.00 | 22/02/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000002 | 2200.00 | 23/02/2021 | 000000011880X | 010197 | 859868 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 20.90 | 23/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000009 | 6750.00 | 23/02/2021 | 000000011880X | 010197 | 000000 | 1583.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000010 | 4500.00 | 23/02/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000011 | 4500.00 | 23/02/2021 | 000000011880X | 010197 | 859869 | 3115.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000012 | 4500.00 | 23/02/2021 | 000000011880X | 010197 | 859870 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 2100.00 | 24/02/2021 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 6.50 | 25/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000019 | 0000001 | 2100.00 | 25/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000001 | 1110.00 | 26/02/2021 | 000000011880X | 010197 | 859872 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 1110.00 | 26/02/2021 | 000000011880X | 010197 | 859871 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 1110.00 | 26/02/2021 | 000000011880X | 010197 | 859875 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 1110.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 1110.00 | 26/02/2021 | 000000011880X | 010197 | 859873 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 310.36 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 82.35 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 477.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 10.45 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 82.80 | 26/02/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000003 | 3000.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000004 | 2200.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000005 | 1100.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000006 | 3000.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000026 | 0000001 | 17913.73 | 26/02/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000001 | 1613.33 | 26/02/2021 | 000000011880X | 010197 | 000000 | 128.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000002 | 1210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000003 | 1256.85 | 26/02/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000004 | 1260.85 | 26/02/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000005 | 1210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000006 | 1210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000007 | 1410.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000008 | 1210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000009 | 1510.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 336.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000010 | 1210.00 | 26/02/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 4200.00 | 01/03/2021 | 000000011880X | 010197 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 7625.00 | 02/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 4.75 | 02/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 10.45 | 02/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 1285.80 | 02/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 80.00 | 03/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 308.00 | 03/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 1782.20 | 03/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 96.00 | 04/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 192.00 | 04/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 477.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 1295.05 | 22/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 210.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 96.10 | 22/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000002 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000003 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000004 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000005 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000006 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000007 | 4750.00 | 22/03/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000008 | 7125.00 | 23/03/2021 | 000000011880X | 010197 | 000000 | 1583.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000009 | 4750.00 | 23/03/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000010 | 4750.00 | 23/03/2021 | 000000011880X | 010197 | 859881 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000011 | 4750.00 | 23/03/2021 | 000000011880X | 010197 | 859882 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 2200.00 | 23/03/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 31.35 | 23/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 451.46 | 24/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 96.00 | 24/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 192.00 | 24/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 4200.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 1110.00 | 25/03/2021 | 000000011880X | 010197 | 859883 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 1110.00 | 25/03/2021 | 000000011880X | 010197 | 859878 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 1110.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 1110.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 31.35 | 25/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 6.50 | 25/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 1210.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000002 | 1210.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000003 | 1256.85 | 25/03/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000004 | 1260.85 | 25/03/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000005 | 1210.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000006 | 1210.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000007 | 1410.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000008 | 1630.42 | 25/03/2021 | 000000011880X | 010197 | 000000 | 130.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000009 | 1510.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 336.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000010 | 1210.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 574.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 768.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000002 | 3000.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000003 | 2200.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000004 | 2200.00 | 25/03/2021 | 000000011880X | 010197 | 859876 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000005 | 1100.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000006 | 3000.00 | 25/03/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 17917.49 | 25/03/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 1110.00 | 26/03/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 2100.00 | 26/03/2021 | 000000011880X | 010197 | 859874 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 4.75 | 01/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 144.00 | 05/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 72.00 | 05/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 82.35 | 05/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 10.45 | 05/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 36.50 | 05/04/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 10.45 | 06/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 154.33 | 06/04/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 33.68 | 06/04/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 300.00 | 16/04/2021 | 000000011880X | 010197 | 859887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 450.00 | 19/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 10.45 | 19/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 128.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000002 | 128.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000003 | 128.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000004 | 144.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 7125.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000002 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000003 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 859889 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000004 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000005 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000006 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 859888 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000007 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000008 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000009 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000010 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000011 | 4750.00 | 20/04/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 31.35 | 20/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 10.45 | 23/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 2200.00 | 23/04/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 6.50 | 26/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 450.00 | 27/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 300.00 | 27/04/2021 | 000000011880X | 010197 | 859890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 10.45 | 27/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 2995.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 10.45 | 29/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000002 | 3000.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000003 | 2200.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000004 | 2200.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000005 | 1100.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000006 | 3000.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000002 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000003 | 1256.85 | 29/04/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000004 | 1260.85 | 29/04/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000005 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000006 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000007 | 1410.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000008 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000009 | 1510.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 336.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000010 | 1210.00 | 29/04/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 477.00 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 1110.00 | 30/04/2021 | 000000011880X | 010197 | 859892 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 1110.00 | 30/04/2021 | 000000011880X | 010197 | 859894 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 1110.00 | 30/04/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 1110.00 | 30/04/2021 | 0000000710110 | 000737 | 859895 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000002 | 1110.00 | 30/04/2021 | 000000011880X | 010197 | 859895 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 2100.00 | 30/04/2021 | 000000011880X | 010197 | 859885 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 3920.00 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 1110.00 | 30/04/2021 | 000000011880X | 010197 | 859893 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 94.19 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 300.00 | 30/04/2021 | 000000011880X | 010197 | 859891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 148.13 | 30/04/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 324.00 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 82.35 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 210.00 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 20.90 | 30/04/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 17824.99 | 30/04/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 450.00 | 03/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 4.75 | 03/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 10.45 | 03/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 424.00 | 05/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 10.45 | 10/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 450.00 | 10/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 1500.24 | 14/05/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000002 | 1500.24 | 14/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 1800.00 | 14/05/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000002 | 1800.00 | 14/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 7125.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000002 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000003 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000004 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 859897 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000005 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000006 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000007 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 859898 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000008 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000009 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000010 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000011 | 4750.00 | 20/05/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 20.90 | 20/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 2100.00 | 21/05/2021 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 10.45 | 24/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 2200.00 | 24/05/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 6.50 | 25/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 31.35 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 462.68 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 94.24 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 3920.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 500.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 477.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 1110.00 | 28/05/2021 | 000000011880X | 010197 | 859904 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000002 | 3000.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000003 | 2200.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000004 | 2200.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000005 | 1100.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000006 | 3000.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000002 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000003 | 1256.85 | 28/05/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000004 | 1260.85 | 28/05/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000005 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000006 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000007 | 1410.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000008 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000009 | 1810.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 344.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000010 | 1210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 17890.99 | 28/05/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 210.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 400.00 | 28/05/2021 | 000000011880X | 010197 | 859901 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 1110.00 | 28/05/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 1110.00 | 28/05/2021 | 000000011880X | 010197 | 859905 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 1110.00 | 28/05/2021 | 000000011880X | 010197 | 859902 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 1110.00 | 28/05/2021 | 000000011880X | 010197 | 859900 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 1960.00 | 31/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 10.45 | 31/05/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 1000.00 | 01/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 4.75 | 01/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 235.00 | 07/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 157.06 | 08/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 10.45 | 08/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000002 | 157.06 | 09/06/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 934.16 | 14/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 938.68 | 14/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 450.00 | 14/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 10.45 | 14/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000002 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000003 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000004 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000005 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000006 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000007 | 705.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000008 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000009 | 755.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000010 | 605.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 1500.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000002 | 1100.00 | 18/06/2021 | 000000011880X | 010197 | 859910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000003 | 1100.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000004 | 550.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000005 | 1500.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000006 | 1100.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 7125.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000002 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000003 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000004 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 859908 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000005 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000006 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000007 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 859907 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000008 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000009 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000010 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000011 | 4750.00 | 18/06/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 41.80 | 18/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 3500.00 | 23/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 450.00 | 23/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 450.00 | 23/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 10.45 | 23/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 2327.00 | 25/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 60.00 | 25/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 6.50 | 25/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 3920.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 82.35 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 93.66 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 292.52 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 186.90 | 30/06/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 450.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 2100.00 | 30/06/2021 | 000000011880X | 010197 | 859896 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 1110.00 | 30/06/2021 | 000000011880X | 010197 | 859915 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 1110.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 1110.00 | 30/06/2021 | 000000011880X | 010197 | 859914 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 1110.00 | 30/06/2021 | 000000011880X | 010197 | 859917 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 1110.00 | 30/06/2021 | 000000011880X | 010197 | 859916 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000002 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000003 | 1256.85 | 30/06/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000004 | 1260.85 | 30/06/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000005 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000006 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000007 | 1410.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000008 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000009 | 1510.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000010 | 1210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 3000.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000002 | 2200.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000003 | 2200.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000004 | 1100.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000005 | 3000.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000006 | 2200.00 | 30/06/2021 | 000000011880X | 010197 | 859906 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 210.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 17824.99 | 30/06/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 477.00 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 52.25 | 30/06/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 4.75 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 1975.00 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 144.00 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000002 | 128.00 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 72.00 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000002 | 64.00 | 01/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 450.00 | 02/07/2021 | 000000011880X | 010197 | 859918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 450.00 | 02/07/2021 | 000000011880X | 010197 | 859919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 450.00 | 06/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 10.45 | 06/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 5040.00 | 08/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 10.45 | 13/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 450.00 | 13/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 826.20 | 15/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 2200.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 7125.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000003 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000004 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 859922 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000005 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000006 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000007 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 859923 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000008 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 859924 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000009 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000010 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000011 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000012 | 4750.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 826.20 | 20/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 31.35 | 20/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 29324.00 | 20/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 2100.00 | 22/07/2021 | 000000011880X | 010197 | 859913 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 1110.00 | 22/07/2021 | 000000011880X | 010197 | 859912 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 1110.00 | 22/07/2021 | 000000011880X | 010197 | 859911 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 928.00 | 23/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 450.00 | 26/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 6.50 | 26/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 10.45 | 26/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000002 | 2200.00 | 26/07/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 450.00 | 27/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 210.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000003 | 3000.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000004 | 2200.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000005 | 1100.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000006 | 3000.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 477.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 1450.63 | 30/07/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 1613.33 | 30/07/2021 | 000000011880X | 010197 | 000000 | 128.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000002 | 1256.85 | 30/07/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000003 | 1260.85 | 30/07/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000004 | 1210.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000005 | 1510.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000006 | 1210.00 | 30/07/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 1970.00 | 02/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 700.00 | 02/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 1110.00 | 02/08/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 1110.00 | 02/08/2021 | 000000011880X | 010197 | 859921 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 1110.00 | 02/08/2021 | 000000011880X | 010197 | 859926 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 4000.00 | 02/08/2021 | 000000011880X | 010197 | 859926 | 463.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 500.00 | 02/08/2021 | 000000011880X | 010197 | 859927 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 4.75 | 02/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 7853.00 | 02/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 450.00 | 04/08/2021 | 000000011880X | 010197 | 859930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 93.52 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 450.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 256.10 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 82.35 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 198.95 | 04/08/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 52.25 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 3920.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000007 | 1210.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000008 | 1210.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000009 | 1410.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000010 | 1210.00 | 04/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 17913.73 | 04/08/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 10.45 | 09/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 3978.80 | 09/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 20.90 | 09/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 960.00 | 09/08/2021 | 000000011880X | 010197 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 300.00 | 10/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 450.00 | 10/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 10.45 | 10/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 300.00 | 11/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 300.00 | 11/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 300.00 | 11/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 519.05 | 13/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 300.00 | 13/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 1020.00 | 13/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 10.45 | 16/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 450.00 | 16/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 300.00 | 17/08/2021 | 000000011880X | 010197 | 859931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 20.90 | 20/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 7125.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000002 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000003 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000004 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 859933 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000005 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000006 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000007 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 859934 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000008 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 859932 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000009 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000010 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000011 | 4750.00 | 20/08/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 10.45 | 23/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 2200.00 | 23/08/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 450.00 | 24/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 10.45 | 24/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 6.50 | 25/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000002 | 2200.00 | 26/08/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 250.00 | 27/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 376.40 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 82.35 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 93.58 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 3920.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 1110.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 1110.00 | 30/08/2021 | 000000011880X | 010197 | 859939 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 2100.00 | 30/08/2021 | 000000011880X | 010197 | 859925 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 1110.00 | 30/08/2021 | 000000011880X | 010197 | 359937 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 1110.00 | 30/08/2021 | 000000011880X | 010197 | 359938 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 450.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000002 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000003 | 1256.85 | 30/08/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000004 | 1260.85 | 30/08/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000005 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000006 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000007 | 1410.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000008 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000009 | 2013.33 | 30/08/2021 | 000000011880X | 010197 | 000000 | 644.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000010 | 1210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 41.80 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 477.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000003 | 3000.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000004 | 2200.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000005 | 1100.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000006 | 3000.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 17935.73 | 30/08/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 210.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 2050.00 | 30/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 1110.00 | 31/08/2021 | 000000011880X | 010197 | 859936 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 198.04 | 31/08/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 10.45 | 31/08/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 1110.00 | 31/08/2021 | 000000011880X | 010197 | 859935 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 4.75 | 01/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 250.00 | 01/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 2500.00 | 03/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 450.00 | 13/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 10.45 | 13/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 300.00 | 14/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 1602.11 | 17/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 450.00 | 20/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 10.45 | 20/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 7125.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000002 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000003 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000004 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 859958 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000005 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000006 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000007 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 859957 | 711.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000008 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 859956 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000009 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000010 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000011 | 4750.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 2200.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000002 | 2200.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 2100.00 | 21/09/2021 | 000000011880X | 010197 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 31.35 | 21/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 6.50 | 27/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 82.35 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 1995.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 1110.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 1110.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 300.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 3920.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 461.29 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 116.40 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 31.35 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000003 | 3000.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000004 | 2200.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000005 | 1100.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000006 | 3000.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000002 | 1510.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000003 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000004 | 1410.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000005 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000006 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000007 | 1260.85 | 30/09/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000008 | 1677.27 | 30/09/2021 | 000000011880X | 010197 | 000000 | 134.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000009 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000010 | 1210.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 17917.49 | 30/09/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 477.00 | 30/09/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 4.75 | 01/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 10.45 | 01/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 197.71 | 01/10/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 1110.00 | 01/10/2021 | 000000011880X | 010197 | 859955 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 1110.00 | 01/10/2021 | 000000011880X | 010197 | 859953 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 1110.00 | 01/10/2021 | 000000011880X | 010197 | 859954 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 1110.00 | 01/10/2021 | 000000011880X | 010197 | 859952 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 450.00 | 05/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 10.45 | 05/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 647.25 | 07/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 800.00 | 08/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 10.45 | 08/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 450.00 | 14/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 20.90 | 14/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 10.45 | 15/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 300.00 | 15/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 2200.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 20.90 | 20/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 7125.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000002 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000003 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000004 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 859950 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000005 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000007 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000008 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 859951 | 2111.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000009 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 859949 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000010 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000011 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000012 | 4750.00 | 20/10/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 10.45 | 21/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 250.00 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 450.00 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 150.00 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 20.90 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 450.00 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 809.53 | 22/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 300.00 | 25/10/2021 | 000000011880X | 010197 | 859942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 300.00 | 25/10/2021 | 000000011880X | 010197 | 859941 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 150.00 | 25/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 6.50 | 25/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 49.00 | 25/10/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 10.45 | 26/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 150.00 | 28/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 450.00 | 28/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 450.00 | 28/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 20.90 | 28/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 300.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 423.46 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 82.35 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 127.13 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 2010.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 31.35 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 3920.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 1110.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 18020.89 | 29/10/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 1110.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000002 | 3000.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000003 | 2200.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000004 | 1100.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000005 | 3000.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 477.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 1210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000002 | 1210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000003 | 1256.85 | 29/10/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000004 | 1260.85 | 29/10/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000005 | 1630.42 | 29/10/2021 | 000000011880X | 010197 | 000000 | 404.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000006 | 1210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000007 | 1880.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 152.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000008 | 1210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000009 | 1510.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000010 | 1210.00 | 29/10/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 4.75 | 01/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 250.00 | 03/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 150.00 | 03/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 10.45 | 03/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 1110.00 | 05/11/2021 | 000000011880X | 010197 | 860045 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000006 | 2200.00 | 05/11/2021 | 000000011880X | 010197 | 860042 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 1110.00 | 05/11/2021 | 000000011880X | 010197 | 860043 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 1110.00 | 05/11/2021 | 000000011880X | 010197 | 860044 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 1110.00 | 05/11/2021 | 000000011880X | 010197 | 860046 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 2100.00 | 05/11/2021 | 000000011880X | 010197 | 860041 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 450.00 | 08/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 450.00 | 09/11/2021 | 000000011880X | 010197 | 860047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 300.00 | 12/11/2021 | 000000011880X | 010197 | 860050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 300.00 | 16/11/2021 | 000000011880X | 010197 | 860051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 300.00 | 16/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 10.45 | 16/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 450.00 | 19/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 450.00 | 19/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 10.45 | 19/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 250.00 | 22/11/2021 | 000000011880X | 010197 | 859968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 1110.00 | 22/11/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 2100.00 | 22/11/2021 | 000000011880X | 010197 | 859948 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 2200.00 | 22/11/2021 | 000000011880X | 010197 | 860048 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000002 | 2200.00 | 22/11/2021 | 000000011880X | 010197 | 859946 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 1110.00 | 22/11/2021 | 000000011880X | 010197 | 859943 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 1110.00 | 22/11/2021 | 000000011880X | 010197 | 859947 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 7125.00 | 22/11/2021 | 000000011880X | 010197 | 860058 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000002 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 860059 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000003 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 860060 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000004 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 860054 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000005 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 860057 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000006 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 859962 | 2111.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000007 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 859963 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000008 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 859964 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000009 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 859965 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000010 | 4750.00 | 22/11/2021 | 000000011880X | 010197 | 859966 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000011 | 4750.00 | 24/11/2021 | 000000011880X | 010197 | 859971 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 6.50 | 25/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 49.00 | 25/11/2021 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 7500.00 | 26/11/2021 | 000000011880X | 010197 | 859973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 450.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 117.86 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 82.35 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 576.85 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000394 | 0000001 | 3000.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 2055.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 1231.90 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 500.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000398 | 0000001 | 41.80 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 1110.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 800.04 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 210.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 1110.00 | 30/11/2021 | 000000011880X | 010197 | 859944 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000003 | 3000.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000004 | 2200.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000005 | 1100.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000006 | 3000.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 18109.62 | 30/11/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 1110.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000002 | 1210.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000003 | 1256.85 | 30/11/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000004 | 1664.18 | 30/11/2021 | 000000011880X | 010197 | 000000 | 133.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000005 | 1630.42 | 30/11/2021 | 000000011880X | 010197 | 000000 | 404.93 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000006 | 1210.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000007 | 1880.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 152.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000008 | 1210.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000009 | 1510.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000010 | 1210.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000011 | 1209.73 | 30/11/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 477.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 3920.00 | 30/11/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000012 | 0.27 | 01/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000001 | 250.00 | 01/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000001 | 4.75 | 01/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000001 | 1386.00 | 03/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000001 | 700.00 | 03/12/2021 | 000000011880X | 010197 | 860101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000001 | 150.00 | 03/12/2021 | 000000011880X | 010197 | 859977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000002 | 700.00 | 06/12/2021 | 000000011880X | 010197 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000404 | 0000001 | 450.00 | 09/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000405 | 0000001 | 10.45 | 09/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000406 | 0000001 | 500.00 | 13/12/2021 | 000000011880X | 010197 | 860105 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000001 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000002 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000003 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000004 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000005 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000006 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000007 | 705.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000008 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000009 | 755.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 119.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000010 | 605.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000001 | 1500.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000002 | 550.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000003 | 1500.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000004 | 1100.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000005 | 1100.00 | 15/12/2021 | 000000011880X | 010197 | 860107 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000006 | 1100.00 | 15/12/2021 | 000000011880X | 010197 | 860106 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000001 | 5786.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000001 | 1300.00 | 15/12/2021 | 000000011880X | 010197 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000001 | 31.35 | 15/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000001 | 477.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000001 | 7125.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 3082.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000002 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000003 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 2332.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000004 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 1932.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000005 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 747.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000006 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 860109 | 2111.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000007 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 2236.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000008 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000009 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 832.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000010 | 4750.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 2332.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000001 | 1210.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000002 | 1210.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000003 | 1256.85 | 17/12/2021 | 000000011880X | 010197 | 000000 | 96.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000004 | 1260.85 | 17/12/2021 | 000000011880X | 010197 | 000000 | 96.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000005 | 789.58 | 17/12/2021 | 000000011880X | 010197 | 000000 | 367.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000006 | 1647.51 | 17/12/2021 | 000000011880X | 010197 | 000000 | 131.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000007 | 1210.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 92.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000008 | 1510.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 599.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000009 | 1210.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 442.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000010 | 940.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000001 | 3000.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000002 | 2200.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000003 | 2200.00 | 17/12/2021 | 000000011880X | 010197 | 859974 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000004 | 1100.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000005 | 3000.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000006 | 2200.00 | 17/12/2021 | 000000011880X | 010197 | 859970 | 190.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000001 | 17921.25 | 17/12/2021 | 000000011880X | 010197 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000001 | 1110.00 | 17/12/2021 | 000000011880X | 010197 | 859975 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000420 | 0000001 | 1110.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000421 | 0000001 | 1110.00 | 17/12/2021 | 000000011880X | 010197 | 859980 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000422 | 0000001 | 1110.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000423 | 0000001 | 1110.00 | 17/12/2021 | 000000011880X | 010197 | 859978 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000424 | 0000001 | 3920.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000425 | 0000001 | 210.00 | 17/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000426 | 0000001 | 62.70 | 17/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000001 | 146.40 | 17/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000428 | 0000001 | 487.40 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000429 | 0000001 | 650.00 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000001 | 800.10 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000431 | 0000001 | 150.00 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000432 | 0000001 | 250.00 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000433 | 0000001 | 20.90 | 20/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000001 | 1110.00 | 20/12/2021 | 000000011880X | 010197 | 859979 | 55.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000419 | 0000001 | 2100.00 | 20/12/2021 | 000000011880X | 010197 | 860049 | 119.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000434 | 0000001 | 3970.00 | 21/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000435 | 0000001 | 700.80 | 21/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000011 | 4750.00 | 23/12/2021 | 000000011880X | 010197 | 860055 | 3080.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000436 | 0000001 | 82.35 | 27/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000437 | 0000001 | 6.50 | 27/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000438 | 0000001 | 450.00 | 28/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000439 | 0000001 | 450.00 | 28/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000440 | 0000001 | 10.45 | 28/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000441 | 0000001 | 450.00 | 29/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000442 | 0000001 | 2200.00 | 29/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000443 | 0000001 | 2304.00 | 29/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 82.35 | 29/12/2021 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 768
Última atualização: 11/06/2024