de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Câmara Municipal | 0000025 | 0000001 | 90.00 | 20/01/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000025 | 0000002 | 0.18 | 21/01/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000025 | 0000003 | 10.45 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000025 | 0000004 | 59.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000001 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1875.83 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000002 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1719.42 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000003 | 10000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1724.23 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000004 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1719.42 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000005 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1719.42 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000006 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1875.83 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000007 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 4164.96 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000008 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900621 | 1771.56 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000009 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900686 | 1875.83 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000010 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900622 | 1875.83 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000011 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900623 | 1771.56 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000012 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900624 | 1823.70 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000013 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900625 | 1823.70 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000014 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900626 | 1875.83 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000001 | 0000015 | 8000.00 | 22/01/2021 | 0000000001446 | 000400 | 900627 | 1771.56 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000001 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000002 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000003 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000004 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000005 | 2648.39 | 22/01/2021 | 0000000001446 | 000400 | 900629 | 273.40 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000006 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900630 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000007 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900632 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000008 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900633 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000009 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900692 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000010 | 2648.39 | 22/01/2021 | 0000000001446 | 000400 | 900634 | 273.40 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000011 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900635 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000012 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000013 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900636 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000002 | 0000014 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900637 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000001 | 1716.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 188.76 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000002 | 1716.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 1662.23 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000003 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 376.74 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000004 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 470.55 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000005 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 179.08 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000006 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 637.75 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000007 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 179.08 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000008 | 1716.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 188.76 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000009 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 179.08 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000010 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 568.89 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000011 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 510.53 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000012 | 1628.00 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 179.08 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000005 | 0000013 | 1854.00 | 22/01/2021 | 0000000001446 | 000400 | 900628 | 703.28 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000022 | 0000001 | 10.45 | 22/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000032 | 0000001 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000002 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000003 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000004 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000005 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000006 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000007 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900653 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000008 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900655 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000009 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900656 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000010 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000011 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900657 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000012 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900658 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000013 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900659 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000014 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900689 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000015 | 993.55 | 22/01/2021 | 0000000001446 | 000400 | 900660 | 74.52 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000016 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900695 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000017 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900661 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000018 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900662 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000019 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900663 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000020 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900664 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000021 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900665 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000022 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900696 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000023 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900666 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000024 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900667 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000025 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900668 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000026 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900669 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000027 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900670 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000028 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900671 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000029 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900672 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000030 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900673 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000031 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900674 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000032 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900675 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000033 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900676 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000034 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900677 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000035 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900678 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000036 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900694 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000037 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900679 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000038 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900680 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000039 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900681 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000040 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900682 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000041 | 993.55 | 22/01/2021 | 0000000001446 | 000400 | 900683 | 74.52 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000042 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900687 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000043 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900684 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000044 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900685 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000032 | 0000045 | 1293.55 | 22/01/2021 | 0000000001446 | 000400 | 900688 | 99.92 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000001 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000002 | 1654.84 | 22/01/2021 | 0000000001446 | 000400 | 900638 | 132.44 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000003 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900639 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000004 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900690 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000005 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900640 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000006 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900641 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000007 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900642 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000008 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000009 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000010 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900643 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000011 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900644 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000012 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900645 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000013 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000014 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900646 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000015 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900647 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000016 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900648 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000017 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900649 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000018 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000019 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000020 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900650 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000021 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000022 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900693 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000023 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000024 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900651 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000025 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 000000 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000033 | 0000026 | 1383.87 | 22/01/2021 | 0000000001446 | 000400 | 900652 | 108.05 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000022 | 0000002 | 20.90 | 25/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000020 | 0000001 | 53023.57 | 25/01/2021 | 0000000122696 | 00099X | 000000 | 1025.40 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000021 | 0000001 | 8533.84 | 25/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000025 | 0000005 | 49.00 | 25/01/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | CM CAJAZEIRAS - CEF 14-4 |
Câmara Municipal | 0000007 | 0000001 | 2652.36 | 28/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000022 | 0000003 | 10.45 | 28/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000022 | 0000004 | 4.75 | 28/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000022 | 0000005 | 10.45 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000008 | 0000001 | 1407.61 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000009 | 0000001 | 164.70 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000010 | 0000001 | 97.71 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000011 | 0000001 | 3097.25 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000012 | 0000001 | 1387.02 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000013 | 0000001 | 1200.00 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000014 | 0000001 | 847.07 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000006 | 0000001 | 7000.00 | 29/01/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO - BB CC 12.269-6 |
Câmara Municipal | 0000015 | 0000001 | 356.75 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000016 | 0000001 | 370.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000018 | 0000001 | 1300.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000019 | 0000001 | 200.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000028 | 0000001 | 1350.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000029 | 0000001 | 1350.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000030 | 0000001 | 1350.00 | 02/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000027 | 0000001 | 760.00 | 03/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000026 | 0000001 | 180.00 | 04/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000034 | 0000001 | 16820.00 | 04/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000035 | 0000001 | 250.00 | 05/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000023 | 0000001 | 4800.00 | 05/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000024 | 0000001 | 3700.00 | 05/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000031 | 0000001 | 980.00 | 05/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000036 | 0000001 | 225.00 | 09/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000037 | 0000001 | 560.00 | 18/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000006 | 119.70 | 19/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000050 | 0000001 | 90.00 | 19/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000040 | 0000001 | 8000.00 | 19/02/2021 | 0000000001446 | 000400 | 900701 | 1863.70 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000040 | 0000002 | 8000.00 | 19/02/2021 | 0000000001446 | 000400 | 900702 | 1875.83 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000040 | 0000003 | 106000.00 | 19/02/2021 | 0000000001446 | 000400 | 000000 | 37826.79 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000041 | 0000001 | 2054.57 | 19/02/2021 | 0000000001446 | 000400 | 900703 | 725.34 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000041 | 0000002 | 27035.13 | 19/02/2021 | 0000000001446 | 000400 | 000000 | 6182.95 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000042 | 0000001 | 53.57 | 19/02/2021 | 0000000001446 | 000400 | 900705 | 4.02 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000042 | 0000002 | 1800.00 | 19/02/2021 | 0000000001446 | 000400 | 900704 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000042 | 0000003 | 25546.43 | 19/02/2021 | 0000000001446 | 000400 | 000000 | 2236.08 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000001 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900724 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000002 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900735 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000003 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900734 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000004 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900733 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000005 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900729 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000006 | 1101.95 | 19/02/2021 | 0000000001446 | 000400 | 900730 | 82.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000007 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900717 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000008 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900726 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000009 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900725 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000010 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900719 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000011 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900723 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000012 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900722 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000013 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900728 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000014 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900718 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000015 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900727 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000016 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900731 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000017 | 1401.95 | 19/02/2021 | 0000000001446 | 000400 | 900732 | 109.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000018 | 1101.95 | 19/02/2021 | 0000000001446 | 000400 | 900721 | 82.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000043 | 0000019 | 36560.38 | 19/02/2021 | 0000000001446 | 000400 | 000000 | 2961.36 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000001 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900716 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000002 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900698 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000003 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900720 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000004 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900709 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000005 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900714 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000006 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900707 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000007 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900710 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000008 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900711 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000009 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900708 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000010 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900712 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000011 | 1500.00 | 19/02/2021 | 0000000001446 | 000400 | 900713 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000044 | 0000012 | 22800.00 | 19/02/2021 | 0000000001446 | 000400 | 000000 | 1804.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000052 | 0000001 | 3200.00 | 22/02/2021 | 0000000122696 | 00099X | 881428 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000048 | 0000001 | 300.00 | 22/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000049 | 0000001 | 3000.00 | 22/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000007 | 125.40 | 22/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000038 | 0000001 | 1400.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000039 | 0000001 | 800.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000051 | 0000001 | 7000.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000059 | 0000001 | 900.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000045 | 0000001 | 505.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000046 | 0000001 | 1500.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000047 | 0000001 | 2400.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000061 | 0000001 | 2900.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000062 | 0000001 | 4600.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000063 | 0000001 | 180.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000065 | 0000001 | 204.00 | 23/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000064 | 0000001 | 3700.00 | 24/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000060 | 0000001 | 1000.00 | 24/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000053 | 0000001 | 100.63 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000054 | 0000001 | 164.70 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000055 | 0000001 | 1601.35 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000056 | 0000001 | 350.00 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000096 | 0000001 | 55260.53 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 1127.94 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000097 | 0000001 | 11464.25 | 25/02/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000006 | 213.47 | 26/02/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000057 | 0000001 | 800.00 | 01/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000066 | 0000001 | 3744.82 | 02/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000067 | 0000001 | 399.84 | 02/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000068 | 0000001 | 900.00 | 03/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000071 | 0000001 | 974.46 | 03/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000072 | 0000001 | 1100.00 | 03/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000069 | 0000001 | 235.00 | 03/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000013 | 0000002 | 1200.00 | 03/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000058 | 0000001 | 1400.00 | 04/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000073 | 0000001 | 3000.00 | 08/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000074 | 0000001 | 349.00 | 08/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000075 | 0000001 | 605.00 | 08/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000076 | 0000001 | 1050.00 | 11/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000080 | 0000001 | 4000.00 | 11/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000077 | 0000001 | 4262.00 | 12/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000086 | 0000001 | 900.00 | 18/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000087 | 0000001 | 900.00 | 18/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000088 | 0000001 | 900.00 | 18/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000089 | 0000001 | 900.00 | 18/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000091 | 0000001 | 122000.00 | 19/03/2021 | 0000000001446 | 000400 | 000000 | 41566.32 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000092 | 0000001 | 1752.00 | 19/03/2021 | 0000000001446 | 000400 | 900613 | 692.06 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000092 | 0000002 | 23488.00 | 19/03/2021 | 0000000001446 | 000400 | 000000 | 5726.21 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000093 | 0000001 | 48.39 | 19/03/2021 | 0000000001446 | 000400 | 900699 | 3.63 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000093 | 0000002 | 27351.61 | 19/03/2021 | 0000000001446 | 000400 | 000000 | 2382.04 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000001 | 1400.00 | 19/03/2021 | 0000000001446 | 000400 | 900616 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000002 | 35.48 | 19/03/2021 | 0000000001446 | 000400 | 600700 | 2.66 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000003 | 1400.00 | 19/03/2021 | 0000000001446 | 000400 | 900617 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000004 | 1364.52 | 19/03/2021 | 0000000001446 | 000400 | 900614 | 106.31 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000005 | 1400.00 | 19/03/2021 | 0000000001446 | 000400 | 900615 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000094 | 0000006 | 56800.00 | 19/03/2021 | 0000000001446 | 000400 | 000000 | 4435.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000095 | 0000001 | 39300.00 | 19/03/2021 | 0000000001446 | 000400 | 000000 | 3108.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000090 | 0000001 | 900.00 | 22/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000117 | 0000001 | 9947.08 | 23/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000118 | 0000001 | 55241.67 | 23/03/2021 | 0000000122696 | 00099X | 000000 | 1127.94 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000106 | 0000001 | 3993.44 | 25/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000107 | 0000001 | 1859.91 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000108 | 0000001 | 800.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000109 | 0000001 | 3700.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000110 | 0000001 | 100.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000111 | 0000001 | 4262.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000112 | 0000001 | 370.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000070 | 0000001 | 4800.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000099 | 0000001 | 1400.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000100 | 0000001 | 710.88 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000101 | 0000001 | 4001.30 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000102 | 0000001 | 350.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000103 | 0000001 | 1500.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000104 | 0000001 | 1347.40 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000105 | 0000001 | 900.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000081 | 0000001 | 100.63 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000082 | 0000001 | 105.51 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000083 | 0000001 | 997.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000084 | 0000001 | 3000.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000085 | 0000001 | 7000.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000078 | 0000001 | 528.02 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000079 | 0000001 | 75.52 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000073 | 0000002 | 3000.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000068 | 0000002 | 900.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000001 | 4800.00 | 26/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000116 | 0000001 | 3800.00 | 29/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000113 | 0000001 | 1570.00 | 29/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000114 | 0000001 | 1200.00 | 30/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000098 | 0000001 | 800.00 | 31/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000007 | 61.95 | 31/03/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000008 | 125.66 | 31/03/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000008 | 293.01 | 31/03/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000129 | 0000001 | 3345.00 | 05/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000115 | 0000001 | 1650.00 | 06/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000123 | 0000001 | 800.00 | 06/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000126 | 0000001 | 548.28 | 06/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000124 | 0000001 | 3600.00 | 07/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000125 | 0000001 | 199.00 | 08/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000127 | 0000001 | 174.00 | 08/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000013 | 0000003 | 1200.00 | 08/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000130 | 0000001 | 900.00 | 14/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000136 | 0000001 | 600.00 | 19/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000131 | 0000001 | 122000.00 | 20/04/2021 | 0000000001446 | 000400 | 000000 | 41526.32 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000132 | 0000001 | 1752.00 | 20/04/2021 | 0000000001446 | 000400 | 900619 | 692.06 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000132 | 0000002 | 25790.56 | 20/04/2021 | 0000000001446 | 000400 | 000000 | 5997.31 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000133 | 0000001 | 2900.00 | 20/04/2021 | 0000000122696 | 00099X | 000000 | 320.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000133 | 0000002 | 1800.00 | 20/04/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000133 | 0000003 | 1800.00 | 20/04/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000133 | 0000004 | 20900.00 | 20/04/2021 | 0000000001446 | 000400 | 000000 | 1775.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000001 | 1100.00 | 20/04/2021 | 0000000122696 | 00099X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000002 | 1400.00 | 20/04/2021 | 0000000122696 | 00099X | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000003 | 1400.00 | 20/04/2021 | 0000000001446 | 000400 | 900737 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000004 | 1400.00 | 20/04/2021 | 0000000001446 | 000400 | 900618 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000005 | 1400.00 | 20/04/2021 | 0000000001446 | 000400 | 900736 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000006 | 1400.00 | 20/04/2021 | 0000000001446 | 000400 | 900620 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000134 | 0000007 | 54300.00 | 20/04/2021 | 0000000001446 | 000400 | 000000 | 4243.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000135 | 0000001 | 39300.00 | 20/04/2021 | 0000000001446 | 000400 | 000000 | 3108.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000137 | 0000001 | 7148.00 | 22/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000151 | 0000001 | 4117.90 | 22/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000164 | 0000001 | 10854.52 | 22/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000156 | 0000001 | 3700.00 | 23/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000138 | 0000001 | 8800.00 | 23/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000139 | 0000001 | 200.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000140 | 0000001 | 350.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000141 | 0000001 | 4262.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000142 | 0000001 | 196.12 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000143 | 0000001 | 102.14 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000144 | 0000001 | 74.62 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000145 | 0000001 | 3000.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000146 | 0000001 | 640.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000147 | 0000001 | 1200.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000148 | 0000001 | 1650.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000149 | 0000001 | 1947.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000150 | 0000001 | 1200.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000157 | 0000001 | 1500.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000165 | 0000001 | 55241.70 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 1076.67 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000152 | 0000001 | 3304.75 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000153 | 0000001 | 7000.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000154 | 0000001 | 372.30 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000155 | 0000001 | 900.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000068 | 0000003 | 900.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000009 | 212.77 | 26/04/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000013 | 0000004 | 1197.00 | 26/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000158 | 0000001 | 1400.00 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000159 | 0000001 | 800.00 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000160 | 0000001 | 800.00 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000161 | 0000001 | 1034.54 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000002 | 4800.00 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000163 | 0000001 | 1458.04 | 27/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000162 | 0000001 | 19.99 | 28/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000166 | 0000001 | 3533.00 | 30/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000010 | 310.76 | 30/04/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000173 | 0000001 | 187.78 | 04/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000174 | 0000001 | 222.46 | 04/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000171 | 0000001 | 1620.80 | 05/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000167 | 0000001 | 1350.00 | 05/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000172 | 0000001 | 2005.00 | 06/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000168 | 0000001 | 1350.00 | 11/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000169 | 0000001 | 1350.00 | 11/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000170 | 0000001 | 170.00 | 11/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000175 | 0000001 | 122000.00 | 18/05/2021 | 0000000001446 | 000400 | 000000 | 41526.32 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000176 | 0000002 | 23576.00 | 18/05/2021 | 0000000001446 | 000400 | 000000 | 4634.17 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000180 | 0000001 | 750.00 | 18/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000181 | 0000001 | 750.00 | 18/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000177 | 0000001 | 2900.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 320.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000177 | 0000002 | 1800.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000177 | 0000003 | 1800.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000177 | 0000004 | 20900.00 | 20/05/2021 | 0000000001446 | 000400 | 000000 | 1778.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000176 | 0000001 | 1752.00 | 20/05/2021 | 0000000001446 | 000400 | 900738 | 692.06 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000001 | 1400.00 | 20/05/2021 | 0000000001446 | 000400 | 900743 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000002 | 1400.00 | 20/05/2021 | 0000000001446 | 000400 | 900741 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000003 | 1400.00 | 20/05/2021 | 0000000001446 | 000400 | 900740 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000004 | 1400.00 | 20/05/2021 | 0000000001446 | 000400 | 900739 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000005 | 1100.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000006 | 1400.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000178 | 0000007 | 54300.00 | 20/05/2021 | 0000000001446 | 000400 | 000000 | 4243.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000179 | 0000001 | 1422.58 | 20/05/2021 | 0000000001446 | 000400 | 900742 | 111.53 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000179 | 0000002 | 1500.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000179 | 0000003 | 36300.00 | 20/05/2021 | 0000000001446 | 000400 | 000000 | 2871.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000199 | 0000001 | 7000.00 | 20/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000200 | 0000001 | 1937.91 | 21/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000201 | 0000001 | 714.00 | 21/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000202 | 0000001 | 3375.20 | 21/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000203 | 0000001 | 1204.23 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000204 | 0000001 | 1650.00 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000210 | 0000001 | 9981.76 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000211 | 0000001 | 54147.99 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000212 | 0000001 | 508.50 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000192 | 0000001 | 3190.83 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000193 | 0000001 | 161.27 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000194 | 0000001 | 176.94 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000197 | 0000001 | 800.00 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000198 | 0000001 | 1400.00 | 24/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000205 | 0000001 | 4262.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000183 | 0000001 | 3700.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000184 | 0000001 | 12200.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000185 | 0000001 | 4940.10 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000186 | 0000001 | 1200.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000187 | 0000001 | 1200.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000188 | 0000001 | 900.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000189 | 0000001 | 350.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000190 | 0000001 | 800.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000191 | 0000001 | 1500.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000003 | 4800.00 | 25/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000195 | 0000001 | 3000.00 | 26/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000196 | 0000001 | 789.35 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000206 | 0000001 | 1368.84 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000207 | 0000001 | 400.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000208 | 0000001 | 3200.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000209 | 0000001 | 100.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000213 | 0000001 | 5790.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000214 | 0000001 | 850.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000215 | 0000001 | 1652.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000128 | 0000001 | 184.00 | 31/05/2021 | 0000000122696 | 00099X | 861429 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000177 | 0000005 | 20900.00 | 31/05/2021 | 0000000001446 | 000400 | 000000 | 1775.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000182 | 0000001 | 157.00 | 31/05/2021 | 0000000122696 | 00099X | 861429 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000176 | 0000003 | 23576.00 | 31/05/2021 | 0000000001446 | 000400 | 000000 | 5735.89 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000011 | 318.25 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000010 | 172.22 | 31/05/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000011 | 85.50 | 31/05/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | 71.085-4 CÂMARA MUNICIPAL DE CAJAZEIRAS |
Câmara Municipal | 0000068 | 0000004 | 900.00 | 31/05/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000012 | 4.75 | 01/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000209 | 0000002 | 100.00 | 01/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000221 | 0000001 | 2430.00 | 02/06/2021 | 0000000122696 | 00099X | 861430 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000227 | 0000001 | 876.00 | 04/06/2021 | 0000000001446 | 000400 | 900748 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000227 | 0000002 | 11788.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000228 | 0000001 | 1450.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000228 | 0000002 | 600.00 | 04/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000228 | 0000003 | 750.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000228 | 0000004 | 10450.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000001 | 700.00 | 04/06/2021 | 0000000001446 | 000400 | 900750 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000002 | 366.67 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000003 | 700.00 | 04/06/2021 | 0000000001446 | 000400 | 900751 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000004 | 700.00 | 04/06/2021 | 0000000001446 | 000400 | 900752 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000005 | 700.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000006 | 466.67 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000229 | 0000007 | 27150.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000230 | 0000001 | 250.00 | 04/06/2021 | 0000000001446 | 000400 | 900749 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000230 | 0000002 | 750.00 | 04/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000230 | 0000003 | 18150.00 | 04/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000222 | 0000001 | 3426.53 | 07/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000013 | 10.45 | 07/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000014 | 10.45 | 08/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000015 | 10.45 | 08/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000223 | 0000001 | 3500.00 | 08/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000225 | 0000001 | 3200.00 | 08/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000226 | 0000001 | 1860.00 | 08/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000016 | 10.45 | 09/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000017 | 10.45 | 10/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000224 | 0000001 | 3500.00 | 10/06/2021 | 0000000122696 | 00099X | 000000 | 238.92 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000236 | 0000001 | 1200.00 | 16/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000263 | 0000001 | 3700.00 | 17/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000231 | 0000001 | 122000.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 43347.24 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000232 | 0000001 | 1752.00 | 18/06/2021 | 0000000001446 | 000400 | 900753 | 692.06 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000232 | 0000002 | 23576.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 5759.56 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000233 | 0000001 | 2900.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 320.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000233 | 0000002 | 1800.00 | 18/06/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000233 | 0000003 | 1800.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000233 | 0000004 | 20900.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 1775.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000001 | 1400.00 | 18/06/2021 | 0000000001446 | 000400 | 900746 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000002 | 1100.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000003 | 1400.00 | 18/06/2021 | 0000000001446 | 000400 | 900745 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000004 | 1400.00 | 18/06/2021 | 0000000001446 | 000400 | 900744 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000005 | 1400.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000006 | 1400.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000234 | 0000007 | 54300.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 4243.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000235 | 0000001 | 1500.00 | 18/06/2021 | 0000000001446 | 000400 | 900747 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000235 | 0000002 | 1500.00 | 18/06/2021 | 0000000122696 | 00099X | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000235 | 0000003 | 36300.00 | 18/06/2021 | 0000000001446 | 000400 | 000000 | 2871.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000255 | 0000001 | 1950.00 | 21/06/2021 | 0000000122696 | 00099X | 861431 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000249 | 0000001 | 2700.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000250 | 0000001 | 7000.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000251 | 0000001 | 5411.55 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000252 | 0000001 | 280.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000253 | 0000001 | 1500.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000254 | 0000001 | 1400.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000257 | 0000001 | 3500.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000258 | 0000001 | 2959.60 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000259 | 0000001 | 1500.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000260 | 0000001 | 9000.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000261 | 0000001 | 103.28 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000262 | 0000001 | 169.20 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000237 | 0000001 | 54165.33 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000238 | 0000001 | 9981.76 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000239 | 0000001 | 800.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000240 | 0000001 | 1200.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000241 | 0000001 | 3000.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000242 | 0000001 | 1200.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000243 | 0000001 | 1650.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000244 | 0000001 | 350.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000245 | 0000001 | 2500.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000004 | 4800.00 | 22/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000256 | 0000001 | 2400.00 | 23/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000264 | 0000001 | 1208.75 | 24/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000265 | 0000001 | 1350.00 | 24/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000246 | 0000001 | 920.40 | 24/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000247 | 0000001 | 992.00 | 24/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000248 | 0000001 | 3444.50 | 24/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000267 | 0000001 | 2760.04 | 25/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000266 | 0000001 | 4145.90 | 29/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000268 | 0000001 | 1350.00 | 30/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000018 | 198.55 | 30/06/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000012 | 49.00 | 30/06/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000013 | 346.33 | 30/06/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000281 | 0000001 | 1604.16 | 06/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000282 | 0000001 | 323.14 | 06/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000283 | 0000001 | 2741.66 | 07/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000284 | 0000001 | 3870.00 | 07/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000287 | 0000001 | 3000.00 | 12/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000288 | 0000001 | 122000.00 | 21/07/2021 | 0000000001446 | 000400 | 000000 | 43025.13 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000289 | 0000001 | 1752.00 | 21/07/2021 | 0000000001446 | 000400 | 900758 | 856.59 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000289 | 0000002 | 23664.00 | 21/07/2021 | 0000000001446 | 000400 | 000000 | 6479.16 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000302 | 0000001 | 2500.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000269 | 0000001 | 1783.85 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000290 | 0000001 | 2900.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 320.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000290 | 0000002 | 1800.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000290 | 0000003 | 1800.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000290 | 0000004 | 20900.00 | 21/07/2021 | 0000000001446 | 000400 | 000000 | 1775.20 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000001 | 1400.00 | 21/07/2021 | 0000000001446 | 000400 | 900755 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000002 | 1100.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000003 | 1400.00 | 21/07/2021 | 0000000001446 | 000400 | 900756 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000004 | 1400.00 | 21/07/2021 | 0000000001446 | 000400 | 900757 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000005 | 1400.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000006 | 1400.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000291 | 0000007 | 54300.00 | 21/07/2021 | 0000000001446 | 000400 | 000000 | 4243.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000292 | 0000001 | 1500.00 | 21/07/2021 | 0000000001446 | 000400 | 900754 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000292 | 0000002 | 1500.00 | 21/07/2021 | 0000000122696 | 00099X | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000292 | 0000003 | 36300.00 | 21/07/2021 | 0000000001446 | 000400 | 000000 | 2871.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000311 | 0000001 | 4566.40 | 22/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000312 | 0000001 | 1804.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000313 | 0000001 | 1200.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000307 | 0000001 | 464.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000308 | 0000001 | 917.30 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000309 | 0000001 | 60.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000315 | 0000001 | 183.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000316 | 0000001 | 170.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000317 | 0000001 | 168.49 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000318 | 0000001 | 948.61 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000319 | 0000001 | 171.08 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000303 | 0000001 | 3700.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000304 | 0000001 | 3000.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000296 | 0000001 | 1400.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000297 | 0000001 | 1650.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000298 | 0000001 | 1500.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000299 | 0000001 | 1500.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000293 | 0000001 | 800.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000294 | 0000001 | 7000.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000325 | 0000001 | 54165.33 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000326 | 0000001 | 8036.54 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000301 | 0000001 | 1200.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000005 | 4800.00 | 26/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000300 | 0000001 | 1200.00 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000320 | 0000001 | 2581.51 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000321 | 0000001 | 5410.33 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000322 | 0000001 | 3500.00 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000323 | 0000001 | 3607.50 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000324 | 0000001 | 350.00 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000310 | 0000001 | 81.70 | 27/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000314 | 0000001 | 3942.57 | 28/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000305 | 0000001 | 208.00 | 28/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000306 | 0000001 | 77.36 | 28/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000295 | 0000001 | 2400.00 | 28/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000286 | 0000001 | 3223.15 | 28/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000014 | 209.59 | 30/07/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000015 | 49.00 | 30/07/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000019 | 245.10 | 30/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000020 | 31.35 | 30/07/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000327 | 0000001 | 1350.00 | 16/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000328 | 0000001 | 900.00 | 17/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000329 | 0000001 | 122000.00 | 20/08/2021 | 0000000001446 | 000400 | 000000 | 43871.02 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000330 | 0000001 | 26088.00 | 20/08/2021 | 0000000001446 | 000400 | 000000 | 7460.41 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000331 | 0000001 | 1800.00 | 20/08/2021 | 0000000122696 | 00099X | 000000 | 145.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000331 | 0000002 | 25600.00 | 20/08/2021 | 0000000001446 | 000400 | 000000 | 2240.90 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000332 | 0000001 | 1400.00 | 20/08/2021 | 0000000122696 | 00099X | 000000 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000332 | 0000003 | 1400.00 | 20/08/2021 | 0000000001446 | 000400 | 900759 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000332 | 0000004 | 58200.00 | 20/08/2021 | 0000000001446 | 000400 | 000000 | 4545.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000333 | 0000001 | 1500.00 | 20/08/2021 | 0000000122696 | 00099X | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000333 | 0000002 | 37800.00 | 20/08/2021 | 0000000001446 | 000400 | 000000 | 2989.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000337 | 0000001 | 8249.03 | 23/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000338 | 0000001 | 103.52 | 23/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000341 | 0000001 | 168.33 | 23/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000342 | 0000001 | 1370.00 | 23/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000339 | 0000001 | 2288.29 | 24/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000340 | 0000001 | 1116.00 | 24/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000335 | 0000001 | 7000.00 | 24/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000336 | 0000001 | 54165.03 | 24/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000332 | 0000002 | 1400.00 | 25/08/2021 | 0000000001446 | 000400 | 900760 | 109.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000344 | 0000001 | 1200.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000345 | 0000001 | 1500.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000346 | 0000001 | 1500.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000347 | 0000001 | 1200.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000348 | 0000001 | 800.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000349 | 0000001 | 2500.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000350 | 0000001 | 312.60 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000351 | 0000001 | 500.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000352 | 0000001 | 3500.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000353 | 0000001 | 1400.00 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000021 | 161.50 | 25/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000017 | 49.00 | 25/08/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000354 | 0000001 | 1380.57 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000355 | 0000001 | 1650.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000356 | 0000001 | 623.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000357 | 0000001 | 350.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000358 | 0000001 | 900.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000359 | 0000001 | 1365.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000334 | 0000001 | 2300.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000343 | 0000001 | 330.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000006 | 4800.00 | 26/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000360 | 0000001 | 3700.00 | 30/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000018 | 180.76 | 30/08/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000022 | 41.80 | 31/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000023 | 10.45 | 31/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000361 | 0000001 | 3108.16 | 31/08/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000362 | 0000001 | 700.00 | 01/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000374 | 0000001 | 3571.10 | 03/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000377 | 0000001 | 2610.00 | 03/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000375 | 0000001 | 950.00 | 08/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000376 | 0000001 | 900.00 | 08/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000373 | 0000001 | 900.00 | 08/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000378 | 0000001 | 1350.00 | 14/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000379 | 0000001 | 1350.00 | 14/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000380 | 0000001 | 5547.10 | 16/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000381 | 0000001 | 1300.00 | 17/09/2021 | 0000000122696 | 00099X | 861432 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000289 | 0000003 | 1752.00 | 17/09/2021 | 0000000001446 | 000400 | 900762 | 856.59 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000383 | 0000001 | 26730.67 | 21/09/2021 | 0000000001446 | 000400 | 000000 | 7550.38 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000384 | 0000001 | 31400.00 | 21/09/2021 | 0000000001446 | 000400 | 000000 | 2277.33 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000385 | 0000001 | 1451.27 | 21/09/2021 | 0000000122696 | 00099X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000385 | 0000002 | 79354.23 | 21/09/2021 | 0000000001446 | 000400 | 000000 | 3973.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000386 | 0000001 | 52903.00 | 21/09/2021 | 0000000001446 | 000400 | 000000 | 2797.28 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000390 | 0000001 | 145317.42 | 21/09/2021 | 0000000001446 | 000400 | 000000 | 50283.80 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000397 | 0000001 | 1200.00 | 22/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000396 | 0000001 | 1001.00 | 23/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000415 | 0000001 | 8452.23 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000398 | 0000001 | 1650.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000399 | 0000001 | 800.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000391 | 0000001 | 900.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000392 | 0000001 | 950.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000393 | 0000001 | 646.60 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000394 | 0000001 | 900.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000395 | 0000001 | 2820.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000401 | 0000001 | 2250.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000402 | 0000001 | 115.33 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000403 | 0000001 | 334.40 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000404 | 0000001 | 550.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000405 | 0000001 | 4963.97 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000406 | 0000001 | 2500.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000407 | 0000001 | 1500.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000408 | 0000001 | 3700.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000409 | 0000001 | 3500.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000410 | 0000001 | 1500.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000411 | 0000001 | 630.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000387 | 0000001 | 1400.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000388 | 0000001 | 2300.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000389 | 0000001 | 7000.00 | 24/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000400 | 0000001 | 350.00 | 27/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000413 | 0000001 | 1900.69 | 27/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000414 | 0000001 | 53636.71 | 27/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000412 | 0000001 | 3693.45 | 28/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000285 | 0000001 | 287.00 | 28/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000019 | 59.45 | 29/09/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000020 | 171.37 | 29/09/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000416 | 0000001 | 4591.85 | 29/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000417 | 0000001 | 3540.00 | 30/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000021 | 271.34 | 30/09/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000024 | 318.25 | 30/09/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000007 | 4800.00 | 06/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000418 | 0000001 | 350.00 | 06/10/2021 | 0000000122696 | 00099X | 000000 | 17.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000419 | 0000001 | 4924.00 | 14/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000424 | 0000001 | 145317.42 | 19/10/2021 | 0000000001446 | 000400 | 000000 | 51187.66 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000425 | 0000001 | 28717.34 | 19/10/2021 | 0000000001446 | 000400 | 000000 | 7882.40 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000426 | 0000001 | 31400.00 | 19/10/2021 | 0000000001446 | 000400 | 000000 | 2277.33 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000427 | 0000001 | 80800.00 | 19/10/2021 | 0000000001446 | 000400 | 000000 | 4050.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000428 | 0000001 | 52900.00 | 19/10/2021 | 0000000001446 | 000400 | 000000 | 2794.28 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000429 | 0000001 | 450.00 | 20/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000430 | 0000001 | 250.00 | 20/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000433 | 0000001 | 1400.00 | 20/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000435 | 0000001 | 7000.00 | 20/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000422 | 0000001 | 5000.00 | 21/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000434 | 0000001 | 2300.00 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000437 | 0000001 | 1200.00 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000440 | 0000001 | 4918.70 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000445 | 0000001 | 950.00 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000446 | 0000001 | 4263.66 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000431 | 0000001 | 9080.42 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000432 | 0000001 | 53611.77 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000452 | 0000001 | 900.00 | 22/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000449 | 0000001 | 2500.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000447 | 0000001 | 1866.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000441 | 0000001 | 1500.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000442 | 0000001 | 1500.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000443 | 0000001 | 800.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000444 | 0000001 | 900.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000438 | 0000001 | 3500.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000439 | 0000001 | 4000.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000436 | 0000001 | 1650.00 | 25/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000423 | 0000001 | 1419.70 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000448 | 0000001 | 3700.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000421 | 0000001 | 465.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000450 | 0000001 | 350.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000451 | 0000001 | 1097.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000453 | 0000001 | 2000.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000454 | 0000001 | 233.07 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000455 | 0000001 | 223.67 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000457 | 0000001 | 1751.50 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000008 | 4800.00 | 26/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000458 | 0000001 | 1200.00 | 27/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000459 | 0000001 | 1835.13 | 27/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000456 | 0000001 | 296.00 | 27/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000460 | 0000001 | 3612.10 | 28/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000461 | 0000001 | 100.00 | 29/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000025 | 255.55 | 29/10/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000022 | 59.45 | 29/10/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000025 | 0000023 | 223.73 | 29/10/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000462 | 0000001 | 12928.00 | 05/11/2021 | 0000000001446 | 000400 | 000000 | 3582.88 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000463 | 0000001 | 13700.00 | 05/11/2021 | 0000000001446 | 000400 | 000000 | 2331.68 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000464 | 0000001 | 30733.34 | 05/11/2021 | 0000000001446 | 000400 | 000000 | 4710.75 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000465 | 0000001 | 19400.00 | 05/11/2021 | 0000000001446 | 000400 | 000000 | 2983.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000467 | 0000001 | 2100.00 | 05/11/2021 | 0000000122696 | 00099X | 000000 | 63.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000466 | 0000001 | 155.82 | 09/11/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000474 | 0000001 | 1350.00 | 12/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000475 | 0000001 | 1350.00 | 12/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000476 | 0000001 | 1350.00 | 12/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000469 | 0000001 | 122000.00 | 19/11/2021 | 0000000001446 | 000400 | 000000 | 68092.80 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000470 | 0000001 | 27490.67 | 19/11/2021 | 0000000001446 | 000400 | 000000 | 7679.79 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000471 | 0000001 | 27400.00 | 19/11/2021 | 0000000001446 | 000400 | 000000 | 6386.40 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000472 | 0000001 | 62400.00 | 19/11/2021 | 0000000001446 | 000400 | 000000 | 23273.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000473 | 0000001 | 39300.00 | 19/11/2021 | 0000000001446 | 000400 | 000000 | 16708.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000500 | 0000001 | 3700.00 | 22/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000494 | 0000001 | 3500.00 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000495 | 0000001 | 5855.65 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000477 | 0000001 | 8692.55 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000478 | 0000001 | 2300.00 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000480 | 0000001 | 7000.00 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000481 | 0000001 | 5000.00 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000482 | 0000001 | 1800.00 | 23/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000483 | 0000001 | 1500.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000484 | 0000001 | 1866.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000485 | 0000001 | 4000.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000486 | 0000001 | 1200.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000487 | 0000001 | 900.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000488 | 0000001 | 950.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000489 | 0000001 | 800.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000490 | 0000001 | 2000.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000491 | 0000001 | 900.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000492 | 0000001 | 1650.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000493 | 0000001 | 1400.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000479 | 0000001 | 450.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000468 | 0000001 | 340.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000497 | 0000001 | 172.21 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000498 | 0000001 | 4961.10 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000502 | 0000001 | 350.00 | 24/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000503 | 0000001 | 1500.00 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000504 | 0000001 | 1476.90 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000505 | 0000001 | 562.00 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000499 | 0000001 | 100.00 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000501 | 0000001 | 1500.00 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000009 | 4800.00 | 25/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000022 | 0000026 | 163.32 | 26/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000496 | 0000001 | 5070.86 | 26/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000507 | 0000001 | 1551.50 | 29/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000508 | 0000001 | 200.00 | 30/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000509 | 0000001 | 60.88 | 30/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000510 | 0000001 | 229.67 | 30/11/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000511 | 0000001 | 49.00 | 30/11/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000506 | 0000001 | 54114.06 | 30/11/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000512 | 0000001 | 2500.00 | 01/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000513 | 0000001 | 5579.00 | 01/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000550 | 0000001 | 63128.19 | 16/12/2021 | 0000000122696 | 00099X | 000000 | 9279.87 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000548 | 0000001 | 27521.98 | 20/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000514 | 0000001 | 122000.00 | 20/12/2021 | 0000000001446 | 000400 | 000000 | 68092.80 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000515 | 0000001 | 28036.00 | 20/12/2021 | 0000000001446 | 000400 | 000000 | 7278.97 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000516 | 0000001 | 26807.26 | 20/12/2021 | 0000000001446 | 000400 | 000000 | 6339.66 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000517 | 0000001 | 62400.00 | 20/12/2021 | 0000000001446 | 000400 | 000000 | 23273.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000518 | 0000001 | 39300.00 | 20/12/2021 | 0000000001446 | 000400 | 000000 | 16708.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000519 | 0000001 | 1500.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000520 | 0000001 | 1500.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000521 | 0000001 | 1866.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000522 | 0000001 | 450.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000523 | 0000001 | 1400.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000524 | 0000001 | 4000.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000525 | 0000001 | 900.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000526 | 0000001 | 3500.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000527 | 0000001 | 800.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000528 | 0000001 | 3700.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000529 | 0000001 | 7000.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000530 | 0000001 | 1518.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000531 | 0000001 | 2300.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000532 | 0000001 | 620.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000533 | 0000001 | 2500.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000549 | 0000001 | 8092.19 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000551 | 0000001 | 8864.98 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000544 | 0000001 | 1650.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000535 | 0000001 | 6436.53 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000536 | 0000001 | 1404.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000537 | 0000001 | 5176.19 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000538 | 0000001 | 932.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000539 | 0000001 | 169.84 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000540 | 0000001 | 100.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000541 | 0000001 | 950.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000542 | 0000001 | 900.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000547 | 0000001 | 2000.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000420 | 0000001 | 1000.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000119 | 0000010 | 4800.00 | 21/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000553 | 0000001 | 2132.00 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000554 | 0000001 | 2632.00 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000543 | 0000001 | 1799.00 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000545 | 0000001 | 1200.00 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000546 | 0000001 | 2203.72 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000534 | 0000001 | 4249.10 | 22/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000516 | 0000002 | 26807.26 | 23/12/2021 | 0000000001446 | 000400 | 000000 | 6339.66 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000555 | 0000001 | 7500.00 | 23/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000556 | 0000001 | 3840.25 | 28/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000557 | 0000001 | 7082.02 | 28/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000552 | 0000001 | 1743.01 | 28/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000558 | 0000001 | 2000.00 | 29/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000559 | 0000001 | 2453.50 | 29/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000560 | 0000001 | 353.17 | 31/12/2021 | 0000000001446 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000561 | 0000001 | 7500.00 | 31/12/2021 | 0000000122696 | 00099X | 000000 | 2437.50 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000562 | 0000001 | 2000.00 | 31/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000563 | 0000001 | 80.35 | 31/12/2021 | 0000000710854 | 000406 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Câmara Municipal | 0000564 | 0000001 | 286.90 | 31/12/2021 | 0000000122696 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 810
Última atualização: 11/06/2024