de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1320.55 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 389.17 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000001 | 0000002 | 1686.62 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 135.29 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000001 | 0000003 | 1265.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 97.35 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000001 | 0000004 | 1265.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 97.35 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000001 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 917.23 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000002 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000003 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000004 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 2184.76 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000005 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000006 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000007 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000008 | 7721.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 2513.24 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000009 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 2422.70 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000010 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000011 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000012 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 864104 | 1099.21 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000002 | 0000013 | 5515.00 | 20/01/2021 | 0000000137693 | 005851 | 864103 | 1047.07 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1210.88 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 92.47 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000002 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000003 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000004 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000005 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000006 | 1710.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 137.40 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000007 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000008 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000009 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000010 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000011 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000012 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000013 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000014 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000015 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000016 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000017 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000018 | 990.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 74.25 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000003 | 0000019 | 1710.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 137.40 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1750.00 | 20/01/2021 | 0000000137693 | 005851 | 864112 | 192.50 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1600.00 | 20/01/2021 | 0000000137693 | 005851 | 864111 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000006 | 0000001 | 4000.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1500.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000008 | 0000001 | 6900.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1450.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000010 | 0000001 | 650.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000012 | 0000001 | 964.04 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000013 | 0000001 | 717.50 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000014 | 0000001 | 10.45 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000014 | 0000002 | 10.45 | 20/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000015 | 0000001 | 850.00 | 21/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000025 | 0000001 | 1500.00 | 22/01/2021 | 0000000137693 | 005851 | 864114 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1569.00 | 25/01/2021 | 0000000137693 | 005851 | 864115 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000019 | 0000001 | 20924.50 | 27/01/2021 | 0000000137693 | 005851 | 000000 | 138.42 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000020 | 0000001 | 332.50 | 28/01/2021 | 0000000137693 | 005851 | 864116 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000021 | 0000001 | 932.00 | 28/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1327.00 | 28/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000023 | 0000001 | 279.00 | 28/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000024 | 0000001 | 8550.00 | 28/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000016 | 0000001 | 850.00 | 29/01/2021 | 0000000137693 | 005851 | 864110 | 93.50 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000017 | 0000001 | 850.00 | 29/01/2021 | 0000000137693 | 005851 | 864113 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000026 | 0000001 | 475.45 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000027 | 0000001 | 5289.20 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000028 | 0000001 | 3315.00 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000029 | 0000001 | 96.00 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000030 | 0000001 | 96.00 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000031 | 0000001 | 192.00 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000032 | 0000001 | 192.00 | 29/01/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL CAMARA |
CAMARA MUNICIPAL | 0000033 | 0000001 | 647.26 | 03/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 520.00 | 10/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 12/02/2021 | 0000000137693 | 005851 | 864117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1050.00 | 12/02/2021 | 0000000137693 | 005851 | 864119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 1000.00 | 12/02/2021 | 0000000137693 | 005851 | 864118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1630.00 | 12/02/2021 | 0000000137693 | 005851 | 864120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 1082.00 | 12/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 780.00 | 12/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 579.30 | 18/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1124.22 | 18/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 6900.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000002 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000003 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000004 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000005 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000006 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000007 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 864121 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000008 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 2001.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000009 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000010 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000011 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000012 | 5515.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000013 | 7721.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 2513.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1320.55 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 389.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000002 | 1365.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000003 | 1365.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000004 | 1686.62 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 134.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000002 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000003 | 1900.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000004 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000005 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000006 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000007 | 1345.42 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000008 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000009 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000010 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000011 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000012 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000013 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000014 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000015 | 1400.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000016 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000017 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000018 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000019 | 1900.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000020 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000021 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000022 | 1100.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 4000.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 880.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 730.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 3200.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1710.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 800.00 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 788.45 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000003 | 10.45 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000004 | 10.45 | 19/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000005 | 10.45 | 22/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1750.00 | 22/02/2021 | 0000000137693 | 005851 | 864125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 950.00 | 22/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1690.00 | 22/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000023 | 1100.00 | 22/02/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000024 | 1100.00 | 23/02/2021 | 0000000137693 | 005851 | 864127 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000025 | 1100.00 | 23/02/2021 | 0000000137693 | 005851 | 864131 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000026 | 1100.00 | 23/02/2021 | 0000000137693 | 005851 | 864126 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000027 | 1100.00 | 23/02/2021 | 0000000137693 | 005851 | 864122 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000028 | 1250.00 | 23/02/2021 | 0000000137693 | 005851 | 864124 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000029 | 1100.00 | 23/02/2021 | 0000000137693 | 005851 | 864123 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000030 | 1900.00 | 24/02/2021 | 0000000137693 | 005851 | 864128 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 208.00 | 24/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 104.00 | 24/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000006 | 10.45 | 24/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000007 | 10.45 | 25/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 221.00 | 26/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 155.00 | 26/02/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 09/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 24304.04 | 09/03/2021 | 0000000137693 | 005851 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 240.00 | 15/03/2021 | 0000000137693 | 005851 | 864132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1423.00 | 15/03/2021 | 0000000137693 | 005851 | 864133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000012 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000013 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000002 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000003 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000004 | 1900.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000005 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000006 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000007 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000008 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000009 | 1345.42 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000008 | 10.45 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000009 | 10.45 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000015 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000016 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000017 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000018 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000019 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000020 | 1400.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000021 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000022 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000023 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000028 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000029 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000030 | 1100.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1320.55 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000002 | 1365.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000003 | 1820.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 147.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000004 | 1265.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000004 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000005 | 6470.93 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1455.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000006 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000008 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000009 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000010 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000011 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000012 | 5515.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000025 | 1900.00 | 22/03/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1100.00 | 23/03/2021 | 0000000137693 | 005851 | 864137 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1286.35 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 330.54 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000013 | 6765.07 | 23/03/2021 | 0000000137693 | 005851 | 864135 | 2258.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 4000.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 3790.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 825.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1325.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 945.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 1530.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1444.53 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000007 | 5515.00 | 23/03/2021 | 0000000137693 | 005851 | 864134 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000024 | 1100.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000014 | 1100.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 800.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1450.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 6900.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 950.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 650.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 3200.00 | 23/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1690.00 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000010 | 1100.00 | 24/03/2021 | 0000000137693 | 005851 | 864138 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000011 | 1100.00 | 24/03/2021 | 0000000137693 | 005851 | 864139 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000010 | 10.45 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000011 | 10.45 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1750.00 | 24/03/2021 | 0000000137693 | 005851 | 864143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 2480.00 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 1600.00 | 24/03/2021 | 0000000137693 | 005851 | 864142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 316.35 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 3100.00 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 505.00 | 24/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000026 | 1250.00 | 24/03/2021 | 0000000137693 | 005851 | 864136 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000027 | 1900.00 | 24/03/2021 | 0000000137693 | 005851 | 864140 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1450.00 | 25/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1450.00 | 25/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1200.00 | 26/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 26/03/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 210.00 | 30/03/2021 | 0000000137693 | 005851 | 864144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 833.43 | 05/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1100.00 | 06/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 24311.05 | 07/04/2021 | 0000000137693 | 005851 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 189.00 | 07/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 250.00 | 13/04/2021 | 0000000137693 | 005851 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 600.00 | 13/04/2021 | 0000000137693 | 005851 | 864145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000012 | 10.45 | 13/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 1200.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 650.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 3200.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000002 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000003 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000004 | 1900.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000005 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000006 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000007 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000008 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000009 | 1345.42 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000012 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000013 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000014 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000015 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000016 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000017 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000018 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000019 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000020 | 1400.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000021 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000022 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000023 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000027 | 1900.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000028 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000029 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000030 | 1100.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 1320.55 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000002 | 1365.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000003 | 1365.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000004 | 1265.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000002 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000003 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000004 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000005 | 7721.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000006 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000008 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000009 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000010 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000011 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000012 | 5515.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000013 | 1838.33 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 525.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 23443.41 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 4000.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 6900.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1450.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1450.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1650.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 2480.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 800.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 259.15 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 2480.00 | 16/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000015 | 0.35 | 19/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000024 | 1100.00 | 21/04/2021 | 0000000137693 | 005851 | 864153 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000010 | 1100.00 | 21/04/2021 | 0000000137693 | 005851 | 864150 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000011 | 1100.00 | 21/04/2021 | 0000000137693 | 005851 | 864148 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1100.00 | 21/04/2021 | 0000000137693 | 005851 | 864149 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000013 | 10.45 | 21/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000014 | 10.45 | 21/04/2021 | 0000000137693 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1690.00 | 21/04/2021 | 0000000137693 | 005851 | 864157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 950.00 | 22/04/2021 | 0000000137693 | 005851 | 864156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 3300.00 | 22/04/2021 | 0000000137693 | 005851 | 684155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 3300.00 | 22/04/2021 | 0000000137693 | 005851 | 684154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 439.00 | 22/04/2021 | 0000000137693 | 005851 | 864158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 1750.00 | 22/04/2021 | 0000000137693 | 005851 | 864152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000014 | 5515.00 | 22/04/2021 | 0000000137693 | 005851 | 000000 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000007 | 5515.00 | 22/04/2021 | 0000000137693 | 005851 | 864146 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000025 | 1900.00 | 22/04/2021 | 0000000137693 | 005851 | 864151 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000026 | 1250.00 | 22/04/2021 | 0000000137693 | 005851 | 864147 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 976.81 | 11/05/2021 | 0000000137693 | 005851 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 330.54 | 11/05/2021 | 0000000137693 | 005851 | 051102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 496.38 | 11/05/2021 | 0000000137693 | 005851 | 051103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 3200.00 | 20/05/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 650.00 | 20/05/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000002 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000003 | 7721.00 | 20/05/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000004 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000005 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000006 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 005775 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000007 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000008 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000009 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000010 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000011 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000012 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 864162 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000013 | 5515.00 | 20/05/2021 | 0000000137693 | 005851 | 864160 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 1320.55 | 20/05/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000002 | 1365.00 | 20/05/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000003 | 1365.00 | 20/05/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000004 | 1265.00 | 20/05/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 037779 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000002 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 041039 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000003 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000004 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000005 | 1345.42 | 20/05/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000006 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 052001 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000007 | 1900.00 | 20/05/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000008 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000009 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000010 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000011 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000012 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 031491 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000013 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 033060 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000014 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 035525 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000015 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 052002 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000016 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000017 | 886.67 | 20/05/2021 | 0000000137693 | 005851 | 025383 | 66.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000018 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000019 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 052003 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000020 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000021 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 018408 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000022 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 037342 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000023 | 1900.00 | 20/05/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000024 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000025 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000026 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 041657 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000027 | 1100.00 | 20/05/2021 | 0000000137693 | 005851 | 864163 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000028 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 864164 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000029 | 696.67 | 20/05/2021 | 0000000137693 | 005851 | 864165 | 52.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000030 | 886.67 | 20/05/2021 | 0000000137693 | 005851 | 864161 | 66.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1838.33 | 20/05/2021 | 0000000137693 | 005851 | 864166 | 598.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 6900.00 | 20/05/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 4000.00 | 20/05/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 1450.00 | 20/05/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 985.00 | 20/05/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 800.00 | 20/05/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 1450.00 | 20/05/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 950.00 | 20/05/2021 | 0000000137693 | 005851 | 052005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1690.00 | 20/05/2021 | 0000000137693 | 005851 | 052006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1026.70 | 20/05/2021 | 0000000137693 | 005851 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000016 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000017 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000018 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001621 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000019 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001622 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000020 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000021 | 10.45 | 20/05/2021 | 0000000137693 | 005851 | 001624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 741.00 | 21/05/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1750.00 | 24/05/2021 | 0000000137693 | 005851 | 864167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1500.00 | 24/05/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1920.00 | 25/05/2021 | 0000000137693 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 980.00 | 25/05/2021 | 0000000137693 | 005851 | 052502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000022 | 10.45 | 25/05/2021 | 0000000137693 | 005851 | 109189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000023 | 10.45 | 25/05/2021 | 0000000137693 | 005851 | 109690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 765.38 | 28/05/2021 | 0000000137693 | 005851 | 080032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 221.00 | 28/05/2021 | 0000000137693 | 005851 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 155.00 | 28/05/2021 | 0000000137693 | 005851 | 052802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 304.00 | 28/05/2021 | 0000000137693 | 005851 | 017569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 144.00 | 31/05/2021 | 0000000137693 | 005851 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 128.00 | 31/05/2021 | 0000000137693 | 005851 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 1100.00 | 01/06/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 04/06/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 660.28 | 08/06/2021 | 0000000137693 | 005851 | 009780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000002 | 682.50 | 08/06/2021 | 0000000137693 | 005851 | 013375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000003 | 682.50 | 08/06/2021 | 0000000137693 | 005851 | 008600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000004 | 632.50 | 08/06/2021 | 0000000137693 | 005851 | 018428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 041039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000002 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 037779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000003 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 041083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000004 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 039556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000005 | 448.48 | 08/06/2021 | 0000000137693 | 005851 | 037117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000006 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000007 | 950.00 | 08/06/2021 | 0000000137693 | 005851 | 031264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000008 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 037029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000009 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 035522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000010 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 023752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000011 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 041299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000012 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 039521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000013 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 031491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000014 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 033060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000015 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 035525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000016 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 864168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000017 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 060802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000018 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 017038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000019 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 036217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000020 | 466.67 | 08/06/2021 | 0000000137693 | 005851 | 025383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000021 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 060803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000022 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 034804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000023 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000024 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 864169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000025 | 466.67 | 08/06/2021 | 0000000137693 | 005851 | 864170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000026 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 037342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000027 | 950.00 | 08/06/2021 | 0000000137693 | 005851 | 020127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000028 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 035851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000029 | 550.00 | 08/06/2021 | 0000000137693 | 005851 | 032283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000030 | 366.67 | 08/06/2021 | 0000000137693 | 005851 | 041657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 24250.67 | 08/06/2021 | 0000000137693 | 005851 | 060804 | 251.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000024 | 10.45 | 08/06/2021 | 0000000137693 | 005851 | 033509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000025 | 10.45 | 08/06/2021 | 0000000137693 | 005851 | 033510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000026 | 10.45 | 08/06/2021 | 0000000137693 | 005851 | 033511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 2480.00 | 11/06/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 7721.00 | 18/06/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000005 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000006 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 005775 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000007 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 864171 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000008 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000009 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 864172 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000010 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000011 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000012 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000013 | 5515.00 | 18/06/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 1320.55 | 18/06/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000002 | 1365.00 | 18/06/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000003 | 1365.00 | 18/06/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000004 | 1265.00 | 18/06/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000002 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000003 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000004 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000005 | 1345.42 | 18/06/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000006 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 061802 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000007 | 1900.00 | 18/06/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000008 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000009 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000010 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000011 | 330.00 | 18/06/2021 | 0000000137693 | 005851 | 041299 | 24.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000012 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000013 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000014 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000015 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000016 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000017 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 061803 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000018 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000019 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000020 | 1400.00 | 18/06/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000021 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 061804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000022 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000023 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000024 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 864173 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000025 | 806.67 | 18/06/2021 | 0000000137693 | 005851 | 039595 | 60.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000026 | 1400.00 | 18/06/2021 | 0000000137693 | 005851 | 864174 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000027 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 037342 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000028 | 1900.00 | 18/06/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000029 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000030 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000031 | 1100.00 | 18/06/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 160.00 | 18/06/2021 | 0000000137693 | 005851 | 061801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 3200.00 | 18/06/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 650.00 | 18/06/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 1450.00 | 18/06/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 6900.00 | 18/06/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 800.00 | 18/06/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1690.00 | 18/06/2021 | 0000000137693 | 005851 | 061805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 950.00 | 18/06/2021 | 0000000137693 | 005851 | 061806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 948.66 | 18/06/2021 | 0000000137693 | 005851 | 061807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 634.58 | 18/06/2021 | 0000000137693 | 005851 | 061808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 4000.00 | 18/06/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000027 | 10.45 | 21/06/2021 | 0000000137693 | 005851 | 297002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000028 | 10.45 | 21/06/2021 | 0000000137693 | 005851 | 297003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000029 | 10.45 | 21/06/2021 | 0000000137693 | 005851 | 297004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000030 | 10.45 | 21/06/2021 | 0000000137693 | 005851 | 297005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000031 | 10.45 | 21/06/2021 | 0000000137693 | 005851 | 297006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000032 | 10.45 | 22/06/2021 | 0000000137693 | 005851 | 009244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 1200.00 | 22/06/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 900.00 | 22/06/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1750.00 | 22/06/2021 | 0000000137693 | 005851 | 864175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 1450.00 | 22/06/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 459.00 | 22/06/2021 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 792.50 | 28/06/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 2480.00 | 30/06/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 980.00 | 06/07/2021 | 0000000137693 | 005851 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000033 | 10.45 | 06/07/2021 | 0000000137693 | 005851 | 217517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000034 | 10.45 | 07/07/2021 | 0000000137693 | 005851 | 234377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 512.15 | 07/07/2021 | 0000000137693 | 005851 | 070702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 190.00 | 15/07/2021 | 0000000137693 | 005851 | 071501 | 20.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000035 | 10.45 | 15/07/2021 | 0000000137693 | 005851 | 303081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000036 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000037 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000038 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000039 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015976 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000040 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000041 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000042 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015979 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000043 | 10.45 | 20/07/2021 | 0000000137693 | 005851 | 015980 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 20/07/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 3200.00 | 20/07/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 25233.70 | 20/07/2021 | 0000000137693 | 005851 | 072001 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 1320.55 | 20/07/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000002 | 1365.00 | 20/07/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000003 | 1365.00 | 20/07/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000004 | 1265.00 | 20/07/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000002 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000003 | 7721.00 | 20/07/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000004 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000005 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000006 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 005775 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000007 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 864177 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000008 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000009 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 864176 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000010 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000011 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000012 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000013 | 5515.00 | 20/07/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000002 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000003 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000004 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000005 | 1345.42 | 20/07/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000006 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 072002 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000007 | 1900.00 | 20/07/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000008 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000009 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000010 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000011 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000012 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000013 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000014 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000015 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000016 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 072003 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000017 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000018 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000019 | 1400.00 | 20/07/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000020 | 1900.00 | 20/07/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000021 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 072004 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000022 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000023 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000024 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000025 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000026 | 1400.00 | 20/07/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000027 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 037342 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000028 | 1900.00 | 20/07/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000029 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000030 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000031 | 1100.00 | 20/07/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 820.29 | 20/07/2021 | 0000000137693 | 005851 | 072005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 698.23 | 20/07/2021 | 0000000137693 | 005851 | 072006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 6900.00 | 20/07/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 1450.00 | 20/07/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1200.00 | 20/07/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 4000.00 | 20/07/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1450.00 | 20/07/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 800.00 | 20/07/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1690.00 | 20/07/2021 | 0000000137693 | 005851 | 072007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 950.00 | 20/07/2021 | 0000000137693 | 005851 | 072008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 945.60 | 20/07/2021 | 0000000137693 | 005851 | 072011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 955.80 | 20/07/2021 | 0000000137693 | 005851 | 072010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 1000.00 | 21/07/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1750.00 | 21/07/2021 | 0000000137693 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000044 | 10.45 | 21/07/2021 | 0000000137693 | 005851 | 213415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 822.00 | 22/07/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 2480.00 | 22/07/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 984.90 | 23/07/2021 | 0000000137693 | 005851 | 072301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000045 | 10.45 | 23/07/2021 | 0000000137693 | 005851 | 122306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000046 | 10.45 | 26/07/2021 | 0000000137693 | 005851 | 597543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1100.00 | 02/08/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1100.00 | 02/08/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 309.84 | 02/08/2021 | 0000000137693 | 005851 | 037134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 120.00 | 13/08/2021 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 3200.00 | 20/08/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 650.00 | 20/08/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000003 | 7721.00 | 20/08/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000004 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000005 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000006 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 005775 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000007 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 864178 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000008 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000009 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 864179 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000010 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000011 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000012 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000013 | 5515.00 | 20/08/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 1320.55 | 20/08/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 1365.00 | 20/08/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000003 | 1365.00 | 20/08/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000004 | 1265.00 | 20/08/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000002 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000003 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000004 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000005 | 1345.42 | 20/08/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000006 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 082002 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000007 | 1900.00 | 20/08/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000008 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000009 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000010 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000011 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000012 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000013 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000014 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000015 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000016 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 082003 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000017 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000018 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000019 | 1400.00 | 20/08/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000020 | 1900.00 | 20/08/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000021 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 082004 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000022 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000023 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000024 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000025 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000026 | 1400.00 | 20/08/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000027 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 037342 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000028 | 1900.00 | 20/08/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000029 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000030 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000031 | 1100.00 | 20/08/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 25643.62 | 20/08/2021 | 0000000137693 | 005851 | 013769 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1750.00 | 20/08/2021 | 0000000137693 | 005851 | 082001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 4000.00 | 20/08/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 2480.00 | 20/08/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1200.00 | 20/08/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 6900.00 | 20/08/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 980.00 | 20/08/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 1450.00 | 20/08/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 1450.00 | 20/08/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 20/08/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 725.00 | 20/08/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 1013.81 | 20/08/2021 | 0000000137693 | 005851 | 082006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 855.70 | 20/08/2021 | 0000000137693 | 005851 | 082007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 1340.20 | 20/08/2021 | 0000000137693 | 005851 | 082009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 1690.00 | 20/08/2021 | 0000000137693 | 005851 | 082010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 950.00 | 20/08/2021 | 0000000137693 | 005851 | 082011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000047 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000048 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000049 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000050 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000051 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000052 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000053 | 10.45 | 20/08/2021 | 0000000137693 | 005851 | 025128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000054 | 10.45 | 25/08/2021 | 0000000137693 | 005851 | 373025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 850.00 | 25/08/2021 | 0000000137693 | 005851 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 419.29 | 25/08/2021 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1547.00 | 26/08/2021 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 3300.00 | 26/08/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1100.00 | 09/09/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1320.55 | 20/09/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000002 | 1365.00 | 20/09/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000003 | 1365.00 | 20/09/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000004 | 1265.00 | 20/09/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000002 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000003 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000004 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000005 | 1345.42 | 20/09/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000006 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 092001 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000007 | 1900.00 | 20/09/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000008 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000009 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000010 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000011 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000012 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000013 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000014 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000015 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000016 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 092002 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000017 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000018 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000019 | 1400.00 | 20/09/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000020 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 092003 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000021 | 1900.00 | 20/09/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000022 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 092004 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000023 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000024 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000025 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000026 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000027 | 1400.00 | 20/09/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000028 | 1900.00 | 20/09/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000029 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000030 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000031 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000002 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000003 | 7721.00 | 20/09/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000004 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000005 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000006 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 005775 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000007 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 864181 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000008 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000009 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 864180 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000010 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000011 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000012 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000013 | 5515.00 | 20/09/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 25541.08 | 20/09/2021 | 0000000137693 | 005851 | 058510 | 307.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 938.62 | 20/09/2021 | 0000000137693 | 005851 | 092005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 3200.00 | 20/09/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 650.00 | 20/09/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 6900.00 | 20/09/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1450.00 | 20/09/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 4000.00 | 20/09/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 20/09/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1450.00 | 20/09/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 800.00 | 20/09/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1690.00 | 20/09/2021 | 0000000137693 | 005851 | 092007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 950.00 | 20/09/2021 | 0000000137693 | 005851 | 092008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 1100.00 | 20/09/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 2480.00 | 20/09/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 1030.00 | 20/09/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 1750.00 | 20/09/2021 | 0000000137693 | 005851 | 092010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 1840.25 | 20/09/2021 | 0000000137693 | 005851 | 092011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 1000.00 | 20/09/2021 | 0000000137693 | 005851 | 092012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000055 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000056 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000057 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000058 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000059 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000060 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000061 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000062 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000063 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000064 | 10.45 | 20/09/2021 | 0000000137693 | 005851 | 560731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 358.50 | 21/09/2021 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 2156.00 | 21/09/2021 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 1268.89 | 22/09/2021 | 0000000137693 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1450.00 | 22/09/2021 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 3300.00 | 30/09/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 320.00 | 30/09/2021 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 7280.00 | 06/10/2021 | 0000000137693 | 005851 | 039110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1100.00 | 06/10/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 1200.00 | 08/10/2021 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 3200.00 | 20/10/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 20/10/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1320.55 | 20/10/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000002 | 1365.00 | 20/10/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000003 | 1365.00 | 20/10/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000004 | 1265.00 | 20/10/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000002 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000003 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000004 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000005 | 1345.42 | 20/10/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000006 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 102001 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000007 | 1900.00 | 20/10/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000008 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000009 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000010 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000011 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000012 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000013 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000014 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000015 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000016 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000017 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 102002 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000018 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000019 | 1400.00 | 20/10/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000020 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 102003 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000021 | 1900.00 | 20/10/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000022 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 102004 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000023 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000024 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000025 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000026 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000027 | 1400.00 | 20/10/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000028 | 1900.00 | 20/10/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000029 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000030 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000031 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000002 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000003 | 7721.00 | 20/10/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000004 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000005 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000006 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 864182 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000007 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 864183 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000008 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000009 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 864184 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000010 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000011 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000012 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000013 | 5515.00 | 20/10/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 25592.35 | 20/10/2021 | 0000000137693 | 005851 | 102006 | 307.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 993.90 | 20/10/2021 | 0000000137693 | 005851 | 102007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 6900.00 | 20/10/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 1450.00 | 20/10/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 4000.00 | 20/10/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 1104.00 | 20/10/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 1450.00 | 20/10/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 474.69 | 20/10/2021 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 800.00 | 20/10/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1750.00 | 20/10/2021 | 0000000137693 | 005851 | 102011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 950.00 | 20/10/2021 | 0000000137693 | 005851 | 102010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 1690.00 | 20/10/2021 | 0000000137693 | 005851 | 102009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 1507.25 | 20/10/2021 | 0000000137693 | 005851 | 102008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1015.00 | 20/10/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 1100.00 | 20/10/2021 | 0000000137693 | 005851 | 102012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 2480.00 | 20/10/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 1200.00 | 20/10/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000065 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000066 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000067 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000068 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000069 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000070 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000071 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000072 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000073 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000074 | 10.45 | 20/10/2021 | 0000000137693 | 005851 | 341377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 2392.01 | 21/10/2021 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 1352.03 | 21/10/2021 | 0000000137693 | 005851 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 1450.00 | 26/10/2021 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1100.00 | 01/11/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 176.00 | 08/11/2021 | 0000000137693 | 005851 | 110801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 84.00 | 08/11/2021 | 0000000137693 | 005851 | 110802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1040.00 | 08/11/2021 | 0000000137693 | 005851 | 007107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 350.00 | 10/11/2021 | 0000000137693 | 005851 | 864185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 3300.00 | 11/11/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 176.00 | 12/11/2021 | 0000000137693 | 005851 | 111201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 176.00 | 12/11/2021 | 0000000137693 | 005851 | 111202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 1424.58 | 17/11/2021 | 0000000137693 | 005851 | 080032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 14747.00 | 17/11/2021 | 0000000137693 | 005851 | 038505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 1320.55 | 19/11/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000002 | 1365.00 | 19/11/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000003 | 1365.00 | 19/11/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000004 | 1265.00 | 19/11/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000002 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000003 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 041083 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000004 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000005 | 1345.42 | 19/11/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000006 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 111901 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000007 | 1900.00 | 19/11/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000008 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000009 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000010 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000011 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000012 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000013 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000014 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000015 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000016 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 111902 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000017 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000018 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000019 | 1400.00 | 19/11/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000020 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 111903 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000021 | 1900.00 | 19/11/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000022 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 111904 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000023 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000024 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000025 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000026 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000027 | 1400.00 | 19/11/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000028 | 1900.00 | 19/11/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000029 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000030 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000031 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000002 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000003 | 7721.00 | 19/11/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000004 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000005 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 006434 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000006 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 005775 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000007 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 864186 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000008 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000009 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 864187 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000010 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000011 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000012 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000013 | 5515.00 | 19/11/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 883.34 | 19/11/2021 | 0000000137693 | 005851 | 111906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 25643.62 | 19/11/2021 | 0000000137693 | 005851 | 111907 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 6900.00 | 19/11/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1450.00 | 19/11/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 4000.00 | 19/11/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 1450.00 | 19/11/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 3200.00 | 19/11/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 650.00 | 19/11/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 19/11/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 1100.00 | 19/11/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 800.00 | 19/11/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1750.00 | 19/11/2021 | 0000000137693 | 005851 | 111908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000075 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000076 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335920 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000077 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000078 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000079 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000080 | 10.45 | 19/11/2021 | 0000000137693 | 005851 | 335924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000081 | 10.45 | 22/11/2021 | 0000000137693 | 005851 | 092570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000082 | 10.45 | 22/11/2021 | 0000000137693 | 005851 | 092571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000083 | 10.45 | 22/11/2021 | 0000000137693 | 005851 | 092572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000084 | 10.45 | 22/11/2021 | 0000000137693 | 005851 | 092573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000085 | 10.45 | 22/11/2021 | 0000000137693 | 005851 | 092574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 1690.00 | 22/11/2021 | 0000000137693 | 005851 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 950.00 | 22/11/2021 | 0000000137693 | 005851 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 2524.75 | 22/11/2021 | 0000000137693 | 005851 | 112203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 2480.00 | 22/11/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 1030.60 | 22/11/2021 | 0000000137693 | 005851 | 112204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 2913.00 | 22/11/2021 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 573.20 | 22/11/2021 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 100.00 | 22/11/2021 | 0000000137693 | 005851 | 112205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 867.50 | 22/11/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 1450.00 | 23/11/2021 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000086 | 10.45 | 23/11/2021 | 0000000137693 | 005851 | 102113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 1544.45 | 24/11/2021 | 0000000137693 | 005851 | 112401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 160.00 | 29/11/2021 | 0000000137693 | 005851 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 160.00 | 29/11/2021 | 0000000137693 | 005851 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 176.00 | 29/11/2021 | 0000000137693 | 005851 | 112903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 176.00 | 29/11/2021 | 0000000137693 | 005851 | 112904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 3300.00 | 30/11/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 320.00 | 01/12/2021 | 0000000137693 | 005851 | 020386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 1100.00 | 01/12/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 25643.62 | 02/12/2021 | 0000000137693 | 005851 | 120201 | 358.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 176.00 | 06/12/2021 | 0000000137693 | 005851 | 120601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 660.27 | 09/12/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000002 | 682.50 | 09/12/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000003 | 682.50 | 09/12/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000004 | 632.50 | 09/12/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 041039 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000002 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 037779 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000003 | 458.33 | 09/12/2021 | 0000000137693 | 005851 | 041083 | 75.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000004 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 039556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000005 | 448.47 | 09/12/2021 | 0000000137693 | 005851 | 037117 | 67.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000006 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 039535 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000007 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 120901 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000008 | 950.00 | 09/12/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000009 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000010 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000011 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 041267 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000012 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000013 | 448.47 | 09/12/2021 | 0000000137693 | 005851 | 014372 | 33.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000014 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 038264 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000015 | 91.67 | 09/12/2021 | 0000000137693 | 005851 | 019970 | 6.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000016 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 041287 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000017 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000018 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 031491 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000019 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 033060 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000020 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 035525 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000021 | 366.67 | 09/12/2021 | 0000000137693 | 005851 | 011482 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000022 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 041698 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000023 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 120902 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000024 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 010609 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000025 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 035184 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000026 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 864188 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000027 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000028 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000029 | 466.66 | 09/12/2021 | 0000000137693 | 005851 | 025383 | 69.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000030 | 91.67 | 09/12/2021 | 0000000137693 | 005851 | 025716 | 6.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000031 | 350.00 | 09/12/2021 | 0000000137693 | 005851 | 025716 | 26.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000032 | 366.67 | 09/12/2021 | 0000000137693 | 005851 | 120903 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000033 | 950.00 | 09/12/2021 | 0000000137693 | 005851 | 041913 | 71.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000034 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 120904 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000035 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 041084 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000036 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000037 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 018408 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000038 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 041807 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000039 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 039595 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000040 | 641.67 | 09/12/2021 | 0000000137693 | 005851 | 039595 | 49.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000041 | 366.67 | 09/12/2021 | 0000000137693 | 005851 | 021991 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000042 | 475.00 | 09/12/2021 | 0000000137693 | 005851 | 864189 | 35.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000043 | 416.67 | 09/12/2021 | 0000000137693 | 005851 | 864190 | 31.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000044 | 466.66 | 09/12/2021 | 0000000137693 | 005851 | 039738 | 69.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000045 | 950.00 | 09/12/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000046 | 275.00 | 09/12/2021 | 0000000137693 | 005851 | 036002 | 20.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000047 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000048 | 550.00 | 09/12/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000049 | 366.66 | 09/12/2021 | 0000000137693 | 005851 | 041657 | 54.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 2500.00 | 10/12/2021 | 0000000137693 | 005851 | 121001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 2480.00 | 10/12/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 3300.00 | 13/12/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 2068.45 | 13/12/2021 | 0000000137693 | 005851 | 023695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 350.13 | 13/12/2021 | 0000000137693 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 10348.48 | 13/12/2021 | 0000000137693 | 005851 | 023695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 1320.55 | 20/12/2021 | 0000000137693 | 005851 | 009780 | 102.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000002 | 1365.00 | 20/12/2021 | 0000000137693 | 005851 | 013375 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000003 | 1365.00 | 20/12/2021 | 0000000137693 | 005851 | 008600 | 106.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000004 | 1265.00 | 20/12/2021 | 0000000137693 | 005851 | 018428 | 97.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 041039 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000002 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 037779 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000003 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 039956 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000004 | 1345.42 | 20/12/2021 | 0000000137693 | 005851 | 037117 | 104.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000005 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 122001 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000006 | 1900.00 | 20/12/2021 | 0000000137693 | 005851 | 031264 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000007 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 037029 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000008 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 035522 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000009 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 023752 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000010 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 019970 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000011 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 039521 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000012 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 031491 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000013 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 033060 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000014 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 035525 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000015 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 041698 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000016 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 122002 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000017 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 017038 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000018 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 036217 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000019 | 1400.00 | 20/12/2021 | 0000000137693 | 005851 | 025383 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000020 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 122003 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000021 | 1900.00 | 20/12/2021 | 0000000137693 | 005851 | 041913 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000022 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 122004 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000023 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 034804 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000024 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 018408 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000025 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 041807 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000026 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 039595 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000027 | 1400.00 | 20/12/2021 | 0000000137693 | 005851 | 039738 | 109.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000028 | 1900.00 | 20/12/2021 | 0000000137693 | 005851 | 020127 | 154.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000029 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 035851 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000030 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 032283 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000031 | 1100.00 | 20/12/2021 | 0000000137693 | 005851 | 041657 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 029389 | 917.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000002 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 015773 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000003 | 7721.00 | 20/12/2021 | 0000000137693 | 005851 | 036977 | 1799.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000004 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 025456 | 1304.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000005 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 006343 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000006 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 005775 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000007 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 864191 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000008 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 034233 | 1613.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000009 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 864192 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000010 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 023445 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000011 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 031152 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000012 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 028862 | 1099.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000013 | 5515.00 | 20/12/2021 | 0000000137693 | 005851 | 028287 | 1047.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 1450.00 | 20/12/2021 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 4000.00 | 20/12/2021 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 6900.00 | 20/12/2021 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 3200.00 | 20/12/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 650.00 | 20/12/2021 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 1450.00 | 20/12/2021 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 580.00 | 20/12/2021 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 1450.00 | 20/12/2021 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 800.00 | 20/12/2021 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 8800.57 | 20/12/2021 | 0000000137693 | 005851 | 122005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 883.34 | 20/12/2021 | 0000000137693 | 005851 | 122006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000087 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 240969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000088 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 240970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000089 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 240971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000090 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 240972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000091 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 310819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000092 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 204712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000093 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 204713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000094 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 204714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000095 | 10.45 | 20/12/2021 | 0000000137693 | 005851 | 204715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000096 | 10.45 | 21/12/2021 | 0000000137693 | 005851 | 449952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 750.00 | 21/12/2021 | 0000000137693 | 005851 | 122107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 21/12/2021 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 950.00 | 21/12/2021 | 0000000137693 | 005851 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 1690.00 | 21/12/2021 | 0000000137693 | 005851 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 1750.00 | 21/12/2021 | 0000000137693 | 005851 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 2480.00 | 21/12/2021 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 1100.00 | 21/12/2021 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 25643.62 | 21/12/2021 | 0000000137693 | 005851 | 122106 | 461.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 670.00 | 21/12/2021 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 1229.22 | 21/12/2021 | 0000000137693 | 005851 | 122104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 10.45 | 21/12/2021 | 0000000137693 | 005851 | 449953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000002 | 10.45 | 21/12/2021 | 0000000137693 | 005851 | 449954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000003 | 10.45 | 21/12/2021 | 0000000137693 | 005851 | 449955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000004 | 10.45 | 21/12/2021 | 0000000137693 | 005851 | 449956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000005 | 10.45 | 22/12/2021 | 0000000137693 | 005851 | 438853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000006 | 10.45 | 22/12/2021 | 0000000137693 | 005851 | 438854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 3300.00 | 22/12/2021 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 43277.50 | 22/12/2021 | 0000000137693 | 005851 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 500.00 | 30/12/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 1100.00 | 30/12/2021 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 5000.00 | 30/12/2021 | 0000000137693 | 005851 | 019929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 2798.02 | 30/12/2021 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 7500.00 | 30/12/2021 | 0000000137693 | 005851 | 038731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 722.16 | 30/12/2021 | 0000000137693 | 005851 | 040916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 1539.90 | 30/12/2021 | 0000000137693 | 005851 | 123001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 2500.00 | 30/12/2021 | 0000000137693 | 005851 | 864193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000007 | 10.45 | 30/12/2021 | 0000000137693 | 005851 | 132594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 85250.50 | 31/12/2021 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1092
Última atualização: 11/06/2024