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 | 36.50 | 18/01/2021 | 0000000000939 | 000420 | 000001 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000001 | 19800.00 | 20/01/2021 | 0000000000939 | 000420 | 000005 | 1485.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000001 | 21600.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 2030.58 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000002 | 2400.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000003 | 2400.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000004 | 2400.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000005 | 2400.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000006 | 2400.00 | 20/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000001 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1477.65 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000002 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1738.33 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000003 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1768.33 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000004 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1529.78 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000005 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1738.33 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000006 | 7500.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 1738.33 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000007 | 58505.00 | 20/01/2021 | 0000000000939 | 000420 | 000004 | 13416.19 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000007 | 0000001 | 8739.00 | 20/01/2021 | 0000000000939 | 000420 | 000007 | 1013.04 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000008 | 0000001 | 2095.00 | 20/01/2021 | 0000000000939 | 000420 | 000008 | 173.47 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000001 | 2904.51 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 619.56 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000002 | 1699.00 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 621.90 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000003 | 3688.73 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 543.41 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000004 | 1932.55 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 320.29 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000005 | 1513.11 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 166.44 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000006 | 1459.24 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 578.75 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000007 | 1510.51 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 160.52 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000008 | 2792.80 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 1150.82 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000009 | 2032.55 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 223.58 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000010 | 1699.00 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 186.89 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000011 | 1459.24 | 21/01/2021 | 0000000000939 | 000420 | 000009 | 414.11 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000008 | 7500.00 | 21/01/2021 | 0000000000939 | 000420 | 000004 | 1768.33 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000009 | 7500.00 | 21/01/2021 | 0000000000939 | 000420 | 000004 | 1549.78 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000007 | 2400.00 | 21/01/2021 | 0000000000939 | 000420 | 000006 | 227.20 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000002 | 14300.00 | 21/01/2021 | 0000000000939 | 000420 | 000005 | 1072.50 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000003 | 1100.00 | 21/01/2021 | 0000000000939 | 000420 | 000005 | 82.50 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000010 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000010 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000011 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000012 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000013 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000013 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000014 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000014 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000015 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000015 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000016 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000016 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000017 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000017 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000018 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000018 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000019 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000001 | 216.25 | 22/01/2021 | 0000000000939 | 000420 | 000020 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000021 | 0000001 | 49.00 | 25/01/2021 | 0000000000939 | 000420 | 000021 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000001 | 3400.00 | 29/01/2021 | 0000000000939 | 000420 | 000022 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000023 | 0000001 | 150.00 | 29/01/2021 | 0000000000939 | 000420 | 000023 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1750.00 | 29/01/2021 | 0000000000939 | 000420 | 000024 | 141.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000025 | 0000001 | 12100.00 | 29/01/2021 | 0000000000939 | 000420 | 000025 | 907.50 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000026 | 0000001 | 9404.17 | 29/01/2021 | 0000000000939 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000002 | 0000001 | 454.07 | 29/01/2021 | 0000000000939 | 000420 | 000002 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000003 | 0000001 | 891.65 | 29/01/2021 | 0000000000939 | 000420 | 000003 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 29/01/2021 | 0000000000939 | 000420 | 903005 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000028 | 0000001 | 1399.00 | 29/01/2021 | 0000000000939 | 000420 | 000028 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000029 | 0000001 | 929.02 | 29/01/2021 | 0000000000939 | 000420 | 000029 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000030 | 0000001 | 10.45 | 29/01/2021 | 0000000000939 | 000420 | 000030 | 0.00 | 1 | Conta Corrente | CEF CONTA CORRENTE |
CAMARA MUNICIPAL | 0000032 | 0000001 | 500.00 | 03/02/2021 | 0000000000939 | 000420 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1400.00 | 03/02/2021 | 0000000000939 | 000420 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 10.45 | 03/02/2021 | 0000000000939 | 000420 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000002 | 10.45 | 03/02/2021 | 0000000000939 | 000420 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 3074.00 | 08/02/2021 | 0000000000939 | 000420 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 216.25 | 10/02/2021 | 0000000000939 | 000420 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 47165.10 | 12/02/2021 | 0000000000939 | 000420 | 000053 | 769.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1450.00 | 12/02/2021 | 0000000000939 | 000420 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1450.00 | 12/02/2021 | 0000000000939 | 000420 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 10.45 | 12/02/2021 | 0000000000939 | 000420 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000002 | 10.45 | 12/02/2021 | 0000000000939 | 000420 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000003 | 10.45 | 12/02/2021 | 0000000000939 | 000420 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000004 | 10.45 | 12/02/2021 | 0000000000939 | 000420 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000002 | 51.27 | 12/02/2021 | 0000000000939 | 000420 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 2430.00 | 12/02/2021 | 0000000000939 | 000420 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 10.45 | 18/02/2021 | 0000000000939 | 000420 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000002 | 10.45 | 18/02/2021 | 0000000000939 | 000420 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000003 | 10.45 | 18/02/2021 | 0000000000939 | 000420 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 18/02/2021 | 0000000000939 | 000420 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 1505.46 | 18/02/2021 | 0000000000939 | 000420 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 23883.82 | 19/02/2021 | 0000000000939 | 000420 | 000059 | 5060.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 118505.00 | 19/02/2021 | 0000000000939 | 000420 | 000060 | 35886.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 35200.00 | 19/02/2021 | 0000000000939 | 000420 | 000061 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 36000.00 | 19/02/2021 | 0000000000939 | 000420 | 000062 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 8739.00 | 19/02/2021 | 0000000000939 | 000420 | 000063 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 2095.00 | 19/02/2021 | 0000000000939 | 000420 | 000064 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 13200.00 | 19/02/2021 | 0000000000939 | 000420 | 000065 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 1750.00 | 19/02/2021 | 0000000000939 | 000420 | 000066 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 12584.00 | 19/02/2021 | 0000000000939 | 000420 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 10.45 | 19/02/2021 | 0000000000939 | 000420 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 135.00 | 22/02/2021 | 0000000000939 | 000420 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 1450.00 | 25/02/2021 | 0000000000939 | 000420 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1450.00 | 25/02/2021 | 0000000000939 | 000420 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 1100.00 | 25/02/2021 | 0000000000939 | 000420 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1400.00 | 25/02/2021 | 0000000000939 | 000420 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 500.00 | 25/02/2021 | 0000000000939 | 000420 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 25/02/2021 | 0000000000939 | 000420 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 49.00 | 25/02/2021 | 0000000000939 | 000420 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 260.10 | 25/02/2021 | 0000000000939 | 000420 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 390.25 | 25/02/2021 | 0000000000939 | 000420 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 164.70 | 25/02/2021 | 0000000000939 | 000420 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 3400.00 | 25/02/2021 | 0000000000939 | 000420 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 9952.39 | 26/02/2021 | 0000000000939 | 000420 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 150.00 | 26/02/2021 | 0000000000939 | 000420 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 875.00 | 26/02/2021 | 0000000000939 | 000420 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1000.00 | 26/02/2021 | 0000000000939 | 000420 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 26/02/2021 | 0000000000939 | 000420 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 26/02/2021 | 0000000000939 | 000420 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 2500.00 | 08/03/2021 | 0000000000939 | 000420 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 173.92 | 08/03/2021 | 0000000000939 | 000420 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 80.00 | 08/03/2021 | 0000000000939 | 000420 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 421.68 | 08/03/2021 | 0000000000939 | 000420 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 839.19 | 08/03/2021 | 0000000000939 | 000420 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 1100.00 | 08/03/2021 | 0000000000939 | 000420 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 47407.10 | 08/03/2021 | 0000000000939 | 000420 | 000092 | 820.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 4000.00 | 10/03/2021 | 0000000000939 | 000420 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 216.26 | 10/03/2021 | 0000000000939 | 000420 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 216.25 | 10/03/2021 | 0000000000939 | 000420 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 700.00 | 15/03/2021 | 0000000000939 | 000420 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 150.00 | 15/03/2021 | 0000000000939 | 000420 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 22639.97 | 19/03/2021 | 0000000000939 | 000420 | 000107 | 4877.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 118505.00 | 19/03/2021 | 0000000000939 | 000420 | 000108 | 36096.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 35200.00 | 19/03/2021 | 0000000000939 | 000420 | 000109 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 36000.00 | 19/03/2021 | 0000000000939 | 000420 | 000110 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 8739.00 | 19/03/2021 | 0000000000939 | 000420 | 000111 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 2095.00 | 19/03/2021 | 0000000000939 | 000420 | 000112 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 13200.00 | 19/03/2021 | 0000000000939 | 000420 | 000113 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1750.00 | 19/03/2021 | 0000000000939 | 000420 | 000114 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 135.00 | 22/03/2021 | 0000000000939 | 000420 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1100.00 | 25/03/2021 | 0000000000939 | 000420 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1450.00 | 25/03/2021 | 0000000000939 | 000420 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 1450.00 | 25/03/2021 | 0000000000939 | 000420 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 699.00 | 25/03/2021 | 0000000000939 | 000420 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 9434.08 | 25/03/2021 | 0000000000939 | 000420 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 49.00 | 25/03/2021 | 0000000000939 | 000420 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1400.00 | 25/03/2021 | 0000000000939 | 000420 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1100.00 | 26/03/2021 | 0000000000939 | 000420 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1100.00 | 26/03/2021 | 0000000000939 | 000420 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 671.00 | 26/03/2021 | 0000000000939 | 000420 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 40.00 | 26/03/2021 | 0000000000939 | 000420 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 2350.00 | 26/03/2021 | 0000000000939 | 000420 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1100.00 | 26/03/2021 | 0000000000939 | 000420 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 1000.00 | 26/03/2021 | 0000000000939 | 000420 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 1450.00 | 26/03/2021 | 0000000000939 | 000420 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 972.40 | 26/03/2021 | 0000000000939 | 000420 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 613.99 | 26/03/2021 | 0000000000939 | 000420 | 903006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 228.00 | 26/03/2021 | 0000000000939 | 000420 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1400.00 | 26/03/2021 | 0000000000939 | 000420 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 100.00 | 26/03/2021 | 0000000000939 | 000420 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 426.84 | 26/03/2021 | 0000000000939 | 000420 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 3400.00 | 26/03/2021 | 0000000000939 | 000420 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 1100.00 | 26/03/2021 | 0000000000939 | 000420 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 5163.00 | 26/03/2021 | 0000000000939 | 000420 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 409.50 | 05/04/2021 | 0000000000939 | 000420 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 2200.00 | 05/04/2021 | 0000000000939 | 000420 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 200.00 | 05/04/2021 | 0000000000939 | 000420 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 05/04/2021 | 0000000000939 | 000420 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 875.00 | 05/04/2021 | 0000000000939 | 000420 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 2500.00 | 07/04/2021 | 0000000000939 | 000420 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1800.00 | 07/04/2021 | 0000000000939 | 000420 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 47407.10 | 07/04/2021 | 0000000000939 | 000420 | 000152 | 769.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 4551.83 | 09/04/2021 | 0000000000939 | 000420 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 7350.00 | 09/04/2021 | 0000000000939 | 000420 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 1925.02 | 09/04/2021 | 0000000000939 | 000420 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 663.48 | 09/04/2021 | 0000000000939 | 000420 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 216.25 | 12/04/2021 | 0000000000939 | 000420 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 644.82 | 12/04/2021 | 0000000000939 | 000420 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 407.88 | 12/04/2021 | 0000000000939 | 000420 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 330.54 | 12/04/2021 | 0000000000939 | 000420 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 22639.97 | 20/04/2021 | 0000000000939 | 000420 | 000170 | 5527.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 118505.00 | 20/04/2021 | 0000000000939 | 000420 | 000171 | 38345.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 35200.00 | 20/04/2021 | 0000000000939 | 000420 | 000172 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 36000.00 | 20/04/2021 | 0000000000939 | 000420 | 000173 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 8739.00 | 20/04/2021 | 0000000000939 | 000420 | 000174 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 2095.00 | 20/04/2021 | 0000000000939 | 000420 | 000175 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 13200.00 | 20/04/2021 | 0000000000939 | 000420 | 000176 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1750.00 | 20/04/2021 | 0000000000939 | 000420 | 000177 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 1450.00 | 22/04/2021 | 0000000000939 | 000420 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1450.00 | 22/04/2021 | 0000000000939 | 000420 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 854.10 | 22/04/2021 | 0000000000939 | 000420 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 22/04/2021 | 0000000000939 | 000420 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 6800.00 | 22/04/2021 | 0000000000939 | 000420 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 700.00 | 22/04/2021 | 0000000000939 | 000420 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 3564.00 | 22/04/2021 | 0000000000939 | 000420 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 135.00 | 22/04/2021 | 0000000000939 | 000420 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1026.00 | 23/04/2021 | 0000000000939 | 000420 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 171.00 | 23/04/2021 | 0000000000939 | 000420 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 228.00 | 23/04/2021 | 0000000000939 | 000420 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 3919.59 | 23/04/2021 | 0000000000939 | 000420 | 903007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 49.00 | 26/04/2021 | 0000000000939 | 000420 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 600.00 | 26/04/2021 | 0000000000939 | 000420 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 3129.50 | 26/04/2021 | 0000000000939 | 000420 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1000.00 | 26/04/2021 | 0000000000939 | 000420 | 000192 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 26/04/2021 | 0000000000939 | 000420 | 000193 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 150.00 | 26/04/2021 | 0000000000939 | 000420 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 3400.00 | 26/04/2021 | 0000000000939 | 000420 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 175.00 | 26/04/2021 | 0000000000939 | 000420 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 149.50 | 28/04/2021 | 0000000000939 | 000420 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 1450.00 | 28/04/2021 | 0000000000939 | 000420 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 2500.00 | 28/04/2021 | 0000000000939 | 000420 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 5000.00 | 28/04/2021 | 0000000000939 | 000420 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1100.00 | 28/04/2021 | 0000000000939 | 000420 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 1400.00 | 28/04/2021 | 0000000000939 | 000420 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 1400.00 | 28/04/2021 | 0000000000939 | 000420 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1100.00 | 28/04/2021 | 0000000000939 | 000420 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 28/04/2021 | 0000000000939 | 000420 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 1100.00 | 28/04/2021 | 0000000000939 | 000420 | 000206 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 47407.10 | 30/04/2021 | 0000000000939 | 000420 | 000208 | 769.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 9434.08 | 30/04/2021 | 0000000000939 | 000420 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 2661.33 | 30/04/2021 | 0000000000939 | 000420 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 234.00 | 30/04/2021 | 0000000000939 | 000420 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 2261.13 | 30/04/2021 | 0000000000939 | 000420 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 1851.61 | 30/04/2021 | 0000000000939 | 000420 | 903008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 1158.30 | 30/04/2021 | 0000000000939 | 000420 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 875.00 | 30/04/2021 | 0000000000939 | 000420 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1510.00 | 04/05/2021 | 0000000000939 | 000420 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 490.00 | 04/05/2021 | 0000000000939 | 000420 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 2400.00 | 04/05/2021 | 0000000000939 | 000420 | 000217 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1100.00 | 04/05/2021 | 0000000000939 | 000420 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 432.00 | 04/05/2021 | 0000000000939 | 000420 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000002 | 4000.00 | 04/05/2021 | 0000000000939 | 000420 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 89.71 | 10/05/2021 | 0000000000939 | 000420 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 690.15 | 10/05/2021 | 0000000000939 | 000420 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 216.25 | 10/05/2021 | 0000000000939 | 000420 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 22639.97 | 20/05/2021 | 0000000000939 | 000420 | 000234 | 5527.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 118505.00 | 20/05/2021 | 0000000000939 | 000420 | 000235 | 38345.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 35200.00 | 20/05/2021 | 0000000000939 | 000420 | 000236 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 36000.00 | 20/05/2021 | 0000000000939 | 000420 | 000237 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 8739.00 | 20/05/2021 | 0000000000939 | 000420 | 000238 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 2095.00 | 20/05/2021 | 0000000000939 | 000420 | 000239 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 13200.00 | 20/05/2021 | 0000000000939 | 000420 | 000240 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1750.00 | 20/05/2021 | 0000000000939 | 000420 | 000241 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 400.00 | 21/05/2021 | 0000000000939 | 000420 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 135.00 | 21/05/2021 | 0000000000939 | 000420 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 1.50 | 24/05/2021 | 0000000000939 | 000420 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 49.00 | 25/05/2021 | 0000000000939 | 000420 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1045.00 | 27/05/2021 | 0000000000939 | 000420 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 405.00 | 27/05/2021 | 0000000000939 | 000420 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 1450.00 | 27/05/2021 | 0000000000939 | 000420 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 2500.00 | 27/05/2021 | 0000000000939 | 000420 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 875.00 | 27/05/2021 | 0000000000939 | 000420 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 5000.00 | 27/05/2021 | 0000000000939 | 000420 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 150.00 | 27/05/2021 | 0000000000939 | 000420 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 9434.08 | 27/05/2021 | 0000000000939 | 000420 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 256.00 | 27/05/2021 | 0000000000939 | 000420 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 47407.10 | 27/05/2021 | 0000000000939 | 000420 | 000252 | 769.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 220.00 | 27/05/2021 | 0000000000939 | 000420 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1800.00 | 27/05/2021 | 0000000000939 | 000420 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 27/05/2021 | 0000000000939 | 000420 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 1450.00 | 27/05/2021 | 0000000000939 | 000420 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1450.00 | 27/05/2021 | 0000000000939 | 000420 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 180.00 | 27/05/2021 | 0000000000939 | 000420 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 736.00 | 27/05/2021 | 0000000000939 | 000420 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 3400.00 | 27/05/2021 | 0000000000939 | 000420 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 450.00 | 28/05/2021 | 0000000000939 | 000420 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 1332.00 | 28/05/2021 | 0000000000939 | 000420 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 156.00 | 28/05/2021 | 0000000000939 | 000420 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 1400.00 | 28/05/2021 | 0000000000939 | 000420 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 1100.00 | 28/05/2021 | 0000000000939 | 000420 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1100.00 | 28/05/2021 | 0000000000939 | 000420 | 000268 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 650.00 | 28/05/2021 | 0000000000939 | 000420 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 300.00 | 28/05/2021 | 0000000000939 | 000420 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1400.00 | 28/05/2021 | 0000000000939 | 000420 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1000.00 | 28/05/2021 | 0000000000939 | 000420 | 000272 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 2400.00 | 28/05/2021 | 0000000000939 | 000420 | 000273 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1100.00 | 28/05/2021 | 0000000000939 | 000420 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1100.00 | 28/05/2021 | 0000000000939 | 000420 | 000275 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 450.00 | 31/05/2021 | 0000000000939 | 000420 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 2559.95 | 31/05/2021 | 0000000000939 | 000420 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 2744.79 | 31/05/2021 | 0000000000939 | 000420 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 238.00 | 31/05/2021 | 0000000000939 | 000420 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 210.00 | 31/05/2021 | 0000000000939 | 000420 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 100.00 | 31/05/2021 | 0000000000939 | 000420 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 619.95 | 31/05/2021 | 0000000000939 | 000420 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 2086.59 | 31/05/2021 | 0000000000939 | 000420 | 903009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 269.04 | 31/05/2021 | 0000000000939 | 000420 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1100.00 | 31/05/2021 | 0000000000939 | 000420 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 413.46 | 10/06/2021 | 0000000000939 | 000420 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 164.70 | 10/06/2021 | 0000000000939 | 000420 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 97.50 | 10/06/2021 | 0000000000939 | 000420 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 11320.01 | 10/06/2021 | 0000000000939 | 000420 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 17209.28 | 10/06/2021 | 0000000000939 | 000420 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 18000.00 | 10/06/2021 | 0000000000939 | 000420 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 4369.50 | 10/06/2021 | 0000000000939 | 000420 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 1047.50 | 10/06/2021 | 0000000000939 | 000420 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 6708.01 | 10/06/2021 | 0000000000939 | 000420 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 875.00 | 10/06/2021 | 0000000000939 | 000420 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 2920.96 | 10/06/2021 | 0000000000939 | 000420 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 216.25 | 10/06/2021 | 0000000000939 | 000420 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 590.23 | 10/06/2021 | 0000000000939 | 000420 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 111.00 | 11/06/2021 | 0000000000939 | 000420 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 23770.56 | 18/06/2021 | 0000000000939 | 000420 | 000315 | 5709.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 118505.00 | 18/06/2021 | 0000000000939 | 000420 | 000316 | 38345.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 34100.00 | 18/06/2021 | 0000000000939 | 000420 | 000317 | 2557.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000002 | 1100.00 | 18/06/2021 | 0000000000939 | 000420 | 903010 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 34720.00 | 18/06/2021 | 0000000000939 | 000420 | 000318 | 3250.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 8739.00 | 18/06/2021 | 0000000000939 | 000420 | 000319 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 2095.00 | 18/06/2021 | 0000000000939 | 000420 | 000320 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 13200.00 | 18/06/2021 | 0000000000939 | 000420 | 000321 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 1750.00 | 18/06/2021 | 0000000000939 | 000420 | 000322 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 133.50 | 21/06/2021 | 0000000000939 | 000420 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 1637.36 | 21/06/2021 | 0000000000939 | 000420 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 49.00 | 25/06/2021 | 0000000000939 | 000420 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 209.99 | 28/06/2021 | 0000000000939 | 000420 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 550.00 | 28/06/2021 | 0000000000939 | 000420 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 550.00 | 28/06/2021 | 0000000000939 | 000420 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1800.00 | 28/06/2021 | 0000000000939 | 000420 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 1450.00 | 28/06/2021 | 0000000000939 | 000420 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 1450.00 | 28/06/2021 | 0000000000939 | 000420 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 2500.00 | 28/06/2021 | 0000000000939 | 000420 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 1450.00 | 28/06/2021 | 0000000000939 | 000420 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 9905.19 | 28/06/2021 | 0000000000939 | 000420 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 352.00 | 28/06/2021 | 0000000000939 | 000420 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 3400.00 | 28/06/2021 | 0000000000939 | 000420 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 128.00 | 28/06/2021 | 0000000000939 | 000420 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 205.22 | 29/06/2021 | 0000000000939 | 000420 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 153.66 | 29/06/2021 | 0000000000939 | 000420 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 153.66 | 29/06/2021 | 0000000000939 | 000420 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 47125.51 | 29/06/2021 | 0000000000939 | 000420 | 000342 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 459.25 | 29/06/2021 | 0000000000939 | 000420 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 187.97 | 29/06/2021 | 0000000000939 | 000420 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 367.50 | 29/06/2021 | 0000000000939 | 000420 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 5000.00 | 29/06/2021 | 0000000000939 | 000420 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 700.00 | 29/06/2021 | 0000000000939 | 000420 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 700.00 | 29/06/2021 | 0000000000939 | 000420 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 1000.00 | 29/06/2021 | 0000000000939 | 000420 | 000335 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 550.00 | 29/06/2021 | 0000000000939 | 000420 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 650.00 | 29/06/2021 | 0000000000939 | 000420 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 1100.00 | 29/06/2021 | 0000000000939 | 000420 | 000338 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 2400.00 | 29/06/2021 | 0000000000939 | 000420 | 000339 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 437.50 | 29/06/2021 | 0000000000939 | 000420 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 680.00 | 01/07/2021 | 0000000000939 | 000420 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 2400.00 | 01/07/2021 | 0000000000939 | 000420 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 1500.00 | 01/07/2021 | 0000000000939 | 000420 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 2076.27 | 01/07/2021 | 0000000000939 | 000420 | 903012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 700.00 | 01/07/2021 | 0000000000939 | 000420 | 000352 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 2678.88 | 01/07/2021 | 0000000000939 | 000420 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 255.00 | 01/07/2021 | 0000000000939 | 000420 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 550.00 | 02/07/2021 | 0000000000939 | 000420 | 000355 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 1065.00 | 02/07/2021 | 0000000000939 | 000420 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 1287.00 | 19/07/2021 | 0000000000939 | 000420 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 653.96 | 19/07/2021 | 0000000000939 | 000420 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 570.43 | 19/07/2021 | 0000000000939 | 000420 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 216.25 | 19/07/2021 | 0000000000939 | 000420 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 23710.67 | 20/07/2021 | 0000000000939 | 000420 | 000375 | 5680.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 118505.00 | 20/07/2021 | 0000000000939 | 000420 | 000376 | 38848.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 33000.00 | 20/07/2021 | 0000000000939 | 000420 | 000377 | 2475.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000002 | 1100.00 | 20/07/2021 | 0000000000939 | 000420 | 903013 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000003 | 1100.00 | 20/07/2021 | 0000000000939 | 000420 | 903014 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 37280.00 | 20/07/2021 | 0000000000939 | 000420 | 000378 | 3675.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 8739.00 | 20/07/2021 | 0000000000939 | 000420 | 000379 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 2095.00 | 20/07/2021 | 0000000000939 | 000420 | 000380 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 13200.00 | 20/07/2021 | 0000000000939 | 000420 | 000381 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 1750.00 | 20/07/2021 | 0000000000939 | 000420 | 000382 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 132.00 | 21/07/2021 | 0000000000939 | 000420 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 1450.00 | 26/07/2021 | 0000000000939 | 000420 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 1450.00 | 26/07/2021 | 0000000000939 | 000420 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 1100.00 | 26/07/2021 | 0000000000939 | 000420 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 3400.00 | 26/07/2021 | 0000000000939 | 000420 | 000362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 164.70 | 26/07/2021 | 0000000000939 | 000420 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 9880.24 | 26/07/2021 | 0000000000939 | 000420 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 49.00 | 26/07/2021 | 0000000000939 | 000420 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 700.00 | 28/07/2021 | 0000000000939 | 000420 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 1800.00 | 28/07/2021 | 0000000000939 | 000420 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 650.00 | 28/07/2021 | 0000000000939 | 000420 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 95.00 | 28/07/2021 | 0000000000939 | 000420 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 535.00 | 28/07/2021 | 0000000000939 | 000420 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 200.00 | 28/07/2021 | 0000000000939 | 000420 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 1450.00 | 28/07/2021 | 0000000000939 | 000420 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 2500.00 | 28/07/2021 | 0000000000939 | 000420 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 195.00 | 28/07/2021 | 0000000000939 | 000420 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 150.00 | 28/07/2021 | 0000000000939 | 000420 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 47688.69 | 28/07/2021 | 0000000000939 | 000420 | 000393 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 384.00 | 28/07/2021 | 0000000000939 | 000420 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 1800.00 | 30/07/2021 | 0000000000939 | 000420 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 1470.10 | 30/07/2021 | 0000000000939 | 000420 | 903015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 5000.00 | 30/07/2021 | 0000000000939 | 000420 | 000402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 410.00 | 02/08/2021 | 0000000000939 | 000420 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 1100.87 | 02/08/2021 | 0000000000939 | 000420 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 146.90 | 02/08/2021 | 0000000000939 | 000420 | 000406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 2400.00 | 09/08/2021 | 0000000000939 | 000420 | 000408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 1500.00 | 10/08/2021 | 0000000000939 | 000420 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 216.25 | 10/08/2021 | 0000000000939 | 000420 | 000420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 395.87 | 20/08/2021 | 0000000000939 | 000420 | 000407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 982.71 | 20/08/2021 | 0000000000939 | 000420 | 000422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 772.30 | 20/08/2021 | 0000000000939 | 000420 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 22639.97 | 20/08/2021 | 0000000000939 | 000420 | 000424 | 5527.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 118505.00 | 20/08/2021 | 0000000000939 | 000420 | 000425 | 38848.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 1100.00 | 20/08/2021 | 0000000000939 | 000420 | 903016 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000002 | 34100.00 | 20/08/2021 | 0000000000939 | 000420 | 000426 | 2557.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 36000.00 | 20/08/2021 | 0000000000939 | 000420 | 000427 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 8739.00 | 20/08/2021 | 0000000000939 | 000420 | 000428 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 2095.00 | 20/08/2021 | 0000000000939 | 000420 | 000429 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 13200.00 | 20/08/2021 | 0000000000939 | 000420 | 000430 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 1750.00 | 20/08/2021 | 0000000000939 | 000420 | 000431 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 133.50 | 23/08/2021 | 0000000000939 | 000420 | 000436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 1404.40 | 24/08/2021 | 0000000000939 | 000420 | 000441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 49.00 | 25/08/2021 | 0000000000939 | 000420 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 47324.60 | 27/08/2021 | 0000000000939 | 000420 | 000447 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 1300.00 | 27/08/2021 | 0000000000939 | 000420 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 1100.00 | 27/08/2021 | 0000000000939 | 000420 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 1800.00 | 27/08/2021 | 0000000000939 | 000420 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 875.00 | 27/08/2021 | 0000000000939 | 000420 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 1100.00 | 27/08/2021 | 0000000000939 | 000420 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 150.00 | 27/08/2021 | 0000000000939 | 000420 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 120.00 | 27/08/2021 | 0000000000939 | 000420 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 9434.08 | 27/08/2021 | 0000000000939 | 000420 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 700.00 | 27/08/2021 | 0000000000939 | 000420 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 2500.00 | 27/08/2021 | 0000000000939 | 000420 | 000434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 1450.00 | 27/08/2021 | 0000000000939 | 000420 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 3400.00 | 27/08/2021 | 0000000000939 | 000420 | 000421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 1450.00 | 27/08/2021 | 0000000000939 | 000420 | 000444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 1450.00 | 27/08/2021 | 0000000000939 | 000420 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 82.50 | 27/08/2021 | 0000000000939 | 000420 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 1120.00 | 30/08/2021 | 0000000000939 | 000420 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 236.28 | 30/08/2021 | 0000000000939 | 000420 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 176.00 | 30/08/2021 | 0000000000939 | 000420 | 000439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 128.00 | 30/08/2021 | 0000000000939 | 000420 | 000440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 450.00 | 30/08/2021 | 0000000000939 | 000420 | 000442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 75.00 | 30/08/2021 | 0000000000939 | 000420 | 000443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 650.00 | 30/08/2021 | 0000000000939 | 000420 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 2400.00 | 30/08/2021 | 0000000000939 | 000420 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 525.00 | 30/08/2021 | 0000000000939 | 000420 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 190.00 | 31/08/2021 | 0000000000939 | 000420 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 1100.00 | 31/08/2021 | 0000000000939 | 000420 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 2462.91 | 31/08/2021 | 0000000000939 | 000420 | 903018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 498.70 | 31/08/2021 | 0000000000939 | 000420 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 527.00 | 31/08/2021 | 0000000000939 | 000420 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 285.00 | 31/08/2021 | 0000000000939 | 000420 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 291.66 | 31/08/2021 | 0000000000939 | 000420 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 209.78 | 31/08/2021 | 0000000000939 | 000420 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 5000.00 | 01/09/2021 | 0000000000939 | 000420 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 1100.00 | 01/09/2021 | 0000000000939 | 000420 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 1500.00 | 01/09/2021 | 0000000000939 | 000420 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 224.75 | 01/09/2021 | 0000000000939 | 000420 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 2417.19 | 01/09/2021 | 0000000000939 | 000420 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 216.25 | 13/09/2021 | 0000000000939 | 000420 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 1000.00 | 13/09/2021 | 0000000000939 | 000420 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 22639.97 | 20/09/2021 | 0000000000939 | 000420 | 000488 | 5527.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 118505.00 | 20/09/2021 | 0000000000939 | 000420 | 000489 | 38848.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 1100.00 | 20/09/2021 | 0000000000939 | 000420 | 903020 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000002 | 34100.00 | 20/09/2021 | 0000000000939 | 000420 | 000490 | 2557.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 36000.00 | 20/09/2021 | 0000000000939 | 000420 | 000491 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 8739.00 | 20/09/2021 | 0000000000939 | 000420 | 000492 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 2095.00 | 20/09/2021 | 0000000000939 | 000420 | 000493 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 13200.00 | 20/09/2021 | 0000000000939 | 000420 | 000494 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 1750.00 | 20/09/2021 | 0000000000939 | 000420 | 000495 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 1104.46 | 21/09/2021 | 0000000000939 | 000420 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 569.38 | 21/09/2021 | 0000000000939 | 000420 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 804.32 | 21/09/2021 | 0000000000939 | 000420 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 133.50 | 21/09/2021 | 0000000000939 | 000420 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 49.00 | 27/09/2021 | 0000000000939 | 000420 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 1100.00 | 29/09/2021 | 0000000000939 | 000420 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 2600.00 | 29/09/2021 | 0000000000939 | 000420 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 1100.00 | 29/09/2021 | 0000000000939 | 000420 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 1100.00 | 29/09/2021 | 0000000000939 | 000420 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 1500.00 | 29/09/2021 | 0000000000939 | 000420 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 650.00 | 29/09/2021 | 0000000000939 | 000420 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 160.00 | 29/09/2021 | 0000000000939 | 000420 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 176.00 | 29/09/2021 | 0000000000939 | 000420 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 3400.00 | 29/09/2021 | 0000000000939 | 000420 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 840.85 | 29/09/2021 | 0000000000939 | 000420 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 875.00 | 29/09/2021 | 0000000000939 | 000420 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 150.00 | 29/09/2021 | 0000000000939 | 000420 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 2485.00 | 29/09/2021 | 0000000000939 | 000420 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 1300.00 | 29/09/2021 | 0000000000939 | 000420 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 9434.08 | 29/09/2021 | 0000000000939 | 000420 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 80.00 | 29/09/2021 | 0000000000939 | 000420 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 1450.00 | 29/09/2021 | 0000000000939 | 000420 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 1450.00 | 29/09/2021 | 0000000000939 | 000420 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 1450.00 | 29/09/2021 | 0000000000939 | 000420 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 2500.00 | 29/09/2021 | 0000000000939 | 000420 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 700.00 | 29/09/2021 | 0000000000939 | 000420 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 1800.00 | 29/09/2021 | 0000000000939 | 000420 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 47407.10 | 29/09/2021 | 0000000000939 | 000420 | 000502 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000520 | 0000001 | 5000.00 | 30/09/2021 | 0000000000939 | 000420 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000521 | 0000001 | 190.00 | 30/09/2021 | 0000000000939 | 000420 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000522 | 0000001 | 150.00 | 30/09/2021 | 0000000000939 | 000420 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000523 | 0000001 | 1910.00 | 30/09/2021 | 0000000000939 | 000420 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000524 | 0000001 | 620.00 | 30/09/2021 | 0000000000939 | 000420 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000525 | 0000001 | 521.16 | 30/09/2021 | 0000000000939 | 000420 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000526 | 0000001 | 750.47 | 30/09/2021 | 0000000000939 | 000420 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000530 | 0000001 | 112.00 | 01/10/2021 | 0000000000939 | 000420 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000535 | 0000001 | 2738.72 | 01/10/2021 | 0000000000939 | 000420 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000536 | 0000001 | 2681.33 | 01/10/2021 | 0000000000939 | 000420 | 903021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000537 | 0000001 | 377.00 | 04/10/2021 | 0000000000939 | 000420 | 000537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000531 | 0000001 | 1000.00 | 04/10/2021 | 0000000000939 | 000420 | 000531 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000532 | 0000001 | 347.90 | 04/10/2021 | 0000000000939 | 000420 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000533 | 0000001 | 877.00 | 04/10/2021 | 0000000000939 | 000420 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000534 | 0000001 | 1007.50 | 04/10/2021 | 0000000000939 | 000420 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000527 | 0000001 | 583.00 | 04/10/2021 | 0000000000939 | 000420 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000528 | 0000001 | 2400.00 | 04/10/2021 | 0000000000939 | 000420 | 000528 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000529 | 0000001 | 1100.00 | 04/10/2021 | 0000000000939 | 000420 | 000529 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 378.00 | 04/10/2021 | 0000000000939 | 000420 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000539 | 0000001 | 1500.00 | 06/10/2021 | 0000000000939 | 000420 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000542 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000543 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000544 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000545 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000546 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000547 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000548 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000549 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000550 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000551 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000552 | 0000001 | 216.25 | 08/10/2021 | 0000000000939 | 000420 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000001 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1738.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000002 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1736.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000003 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 3309.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000004 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1736.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000005 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 3947.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000006 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1788.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000007 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1768.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000008 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1559.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000009 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 3295.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000010 | 7500.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 1686.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000011 | 13505.00 | 20/10/2021 | 0000000000939 | 000420 | 000555 | 3315.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000012 | 7500.00 | 21/10/2021 | 0000000000939 | 000420 | 000555 | 3263.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000013 | 7500.00 | 21/10/2021 | 0000000000939 | 000420 | 000555 | 1664.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000014 | 7500.00 | 21/10/2021 | 0000000000939 | 000420 | 000555 | 4014.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000555 | 0000015 | 7500.00 | 21/10/2021 | 0000000000939 | 000420 | 000555 | 3973.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000001 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000002 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000003 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000004 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000005 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000006 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000007 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000008 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000009 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000010 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000011 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000012 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000013 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000014 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000015 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000016 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000017 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000018 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000019 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000020 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000021 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000022 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000023 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000024 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000025 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000026 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000027 | 4400.00 | 21/10/2021 | 0000000000939 | 000420 | 000556 | 330.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000001 | 19200.00 | 21/10/2021 | 0000000000939 | 000420 | 000557 | 1817.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000557 | 0000002 | 16800.00 | 21/10/2021 | 0000000000939 | 000420 | 000557 | 1576.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000001 | 3665.00 | 21/10/2021 | 0000000000939 | 000420 | 000558 | 447.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000002 | 2095.00 | 21/10/2021 | 0000000000939 | 000420 | 000558 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000558 | 0000003 | 2979.00 | 21/10/2021 | 0000000000939 | 000420 | 000558 | 334.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000559 | 0000001 | 2095.00 | 21/10/2021 | 0000000000939 | 000420 | 000559 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000001 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000002 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000003 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000004 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000005 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000006 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000007 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000008 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000009 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000010 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000011 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000560 | 0000012 | 1100.00 | 21/10/2021 | 0000000000939 | 000420 | 000560 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000561 | 0000001 | 1750.00 | 21/10/2021 | 0000000000939 | 000420 | 000561 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000001 | 3872.68 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 935.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000002 | 1699.00 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 672.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000003 | 3688.73 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 637.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000004 | 1932.55 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 270.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000005 | 1459.24 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 457.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000006 | 1513.11 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 211.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000007 | 1459.24 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 622.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000008 | 1459.24 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 204.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000009 | 2792.80 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 1227.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000010 | 2032.55 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 284.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000554 | 0000011 | 1699.00 | 21/10/2021 | 0000000000939 | 000420 | 000554 | 237.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000028 | 1100.00 | 22/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000556 | 0000029 | 1100.00 | 25/10/2021 | 0000000000939 | 000420 | 000556 | 82.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000574 | 0000001 | 49.00 | 25/10/2021 | 0000000000939 | 000420 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000575 | 0000001 | 134.70 | 26/10/2021 | 0000000000939 | 000420 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000565 | 0000001 | 175.00 | 26/10/2021 | 0000000000939 | 000420 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000570 | 0000001 | 150.00 | 26/10/2021 | 0000000000939 | 000420 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000540 | 0000001 | 219.98 | 26/10/2021 | 0000000000939 | 000420 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000541 | 0000001 | 874.41 | 26/10/2021 | 0000000000939 | 000420 | 000541 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000538 | 0000001 | 515.52 | 26/10/2021 | 0000000000939 | 000420 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000553 | 0000001 | 3400.00 | 27/10/2021 | 0000000000939 | 000420 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000562 | 0000001 | 700.00 | 27/10/2021 | 0000000000939 | 000420 | 000562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000563 | 0000001 | 2500.00 | 27/10/2021 | 0000000000939 | 000420 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000564 | 0000001 | 1450.00 | 27/10/2021 | 0000000000939 | 000420 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000571 | 0000001 | 1450.00 | 27/10/2021 | 0000000000939 | 000420 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000572 | 0000001 | 1100.00 | 27/10/2021 | 0000000000939 | 000420 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000573 | 0000001 | 1800.00 | 27/10/2021 | 0000000000939 | 000420 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000566 | 0000001 | 1300.00 | 27/10/2021 | 0000000000939 | 000420 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000567 | 0000001 | 1300.00 | 27/10/2021 | 0000000000939 | 000420 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000568 | 0000001 | 1450.00 | 27/10/2021 | 0000000000939 | 000420 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000569 | 0000001 | 875.00 | 27/10/2021 | 0000000000939 | 000420 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000576 | 0000001 | 9837.51 | 27/10/2021 | 0000000000939 | 000420 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000577 | 0000001 | 47367.10 | 27/10/2021 | 0000000000939 | 000420 | 000577 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000578 | 0000001 | 1500.00 | 27/10/2021 | 0000000000939 | 000420 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000579 | 0000001 | 40.00 | 27/10/2021 | 0000000000939 | 000420 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000580 | 0000001 | 650.00 | 28/10/2021 | 0000000000939 | 000420 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000581 | 0000001 | 1500.00 | 28/10/2021 | 0000000000939 | 000420 | 903022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000582 | 0000001 | 1100.00 | 28/10/2021 | 0000000000939 | 000420 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000583 | 0000001 | 10320.00 | 28/10/2021 | 0000000000939 | 000420 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000584 | 0000001 | 1100.00 | 28/10/2021 | 0000000000939 | 000420 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000585 | 0000001 | 1100.00 | 03/11/2021 | 0000000000939 | 000420 | 000585 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000586 | 0000001 | 1000.00 | 03/11/2021 | 0000000000939 | 000420 | 000586 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000587 | 0000001 | 587.60 | 03/11/2021 | 0000000000939 | 000420 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000588 | 0000001 | 3203.82 | 03/11/2021 | 0000000000939 | 000420 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000589 | 0000001 | 5000.00 | 03/11/2021 | 0000000000939 | 000420 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000590 | 0000001 | 200.00 | 03/11/2021 | 0000000000939 | 000420 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000591 | 0000001 | 459.59 | 03/11/2021 | 0000000000939 | 000420 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000592 | 0000001 | 1300.00 | 03/11/2021 | 0000000000939 | 000420 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000593 | 0000001 | 1300.00 | 03/11/2021 | 0000000000939 | 000420 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000594 | 0000001 | 1870.00 | 03/11/2021 | 0000000000939 | 000420 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000595 | 0000001 | 2944.20 | 03/11/2021 | 0000000000939 | 000420 | 903024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000596 | 0000001 | 375.73 | 03/11/2021 | 0000000000939 | 000420 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000597 | 0000001 | 977.45 | 03/11/2021 | 0000000000939 | 000420 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000598 | 0000001 | 292.85 | 03/11/2021 | 0000000000939 | 000420 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000600 | 0000001 | 2400.00 | 05/11/2021 | 0000000000939 | 000420 | 000600 | 120.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000601 | 0000001 | 1495.00 | 08/11/2021 | 0000000000939 | 000420 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000602 | 0000001 | 164.70 | 11/11/2021 | 0000000000939 | 000420 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000603 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000604 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000605 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000606 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000607 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000608 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000609 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000609 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000610 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000611 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000612 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000613 | 0000001 | 216.25 | 11/11/2021 | 0000000000939 | 000420 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000614 | 0000001 | 1359.33 | 11/11/2021 | 0000000000939 | 000420 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000599 | 0000001 | 1405.24 | 11/11/2021 | 0000000000939 | 000420 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000616 | 0000001 | 23570.90 | 19/11/2021 | 0000000000939 | 000420 | 000616 | 5745.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000617 | 0000001 | 118505.00 | 19/11/2021 | 0000000000939 | 000420 | 000617 | 40246.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000618 | 0000001 | 35200.00 | 19/11/2021 | 0000000000939 | 000420 | 000618 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000619 | 0000001 | 33600.00 | 19/11/2021 | 0000000000939 | 000420 | 000619 | 3166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000619 | 0000002 | 2400.00 | 19/11/2021 | 0000000000939 | 000420 | 903025 | 227.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000620 | 0000001 | 8739.00 | 19/11/2021 | 0000000000939 | 000420 | 000620 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000621 | 0000001 | 2095.00 | 19/11/2021 | 0000000000939 | 000420 | 000621 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000622 | 0000001 | 13200.00 | 19/11/2021 | 0000000000939 | 000420 | 000622 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000623 | 0000001 | 1750.00 | 19/11/2021 | 0000000000939 | 000420 | 000623 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000630 | 0000001 | 133.50 | 22/11/2021 | 0000000000939 | 000420 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000635 | 0000001 | 9821.99 | 23/11/2021 | 0000000000939 | 000420 | 000635 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000637 | 0000001 | 49.00 | 25/11/2021 | 0000000000939 | 000420 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000638 | 0000001 | 1100.00 | 29/11/2021 | 0000000000939 | 000420 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000639 | 0000001 | 1500.00 | 29/11/2021 | 0000000000939 | 000420 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000640 | 0000001 | 687.73 | 29/11/2021 | 0000000000939 | 000420 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000641 | 0000001 | 1300.00 | 29/11/2021 | 0000000000939 | 000420 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000642 | 0000001 | 1300.00 | 29/11/2021 | 0000000000939 | 000420 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000631 | 0000001 | 150.00 | 29/11/2021 | 0000000000939 | 000420 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000632 | 0000001 | 250.00 | 29/11/2021 | 0000000000939 | 000420 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000633 | 0000001 | 875.00 | 29/11/2021 | 0000000000939 | 000420 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000624 | 0000001 | 700.00 | 29/11/2021 | 0000000000939 | 000420 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000625 | 0000001 | 1100.00 | 29/11/2021 | 0000000000939 | 000420 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000626 | 0000001 | 1450.00 | 29/11/2021 | 0000000000939 | 000420 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000627 | 0000001 | 1450.00 | 29/11/2021 | 0000000000939 | 000420 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000628 | 0000001 | 2500.00 | 29/11/2021 | 0000000000939 | 000420 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000629 | 0000001 | 1450.00 | 29/11/2021 | 0000000000939 | 000420 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000615 | 0000001 | 3400.00 | 29/11/2021 | 0000000000939 | 000420 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000647 | 0000001 | 47407.10 | 29/11/2021 | 0000000000939 | 000420 | 000647 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000636 | 0000001 | 650.00 | 29/11/2021 | 0000000000939 | 000420 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000645 | 0000001 | 200.00 | 29/11/2021 | 0000000000939 | 000420 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000646 | 0000001 | 2396.32 | 30/11/2021 | 0000000000939 | 000420 | 903027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000648 | 0000001 | 480.51 | 30/11/2021 | 0000000000939 | 000420 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000649 | 0000001 | 399.96 | 30/11/2021 | 0000000000939 | 000420 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000650 | 0000001 | 1300.00 | 30/11/2021 | 0000000000939 | 000420 | 000650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000651 | 0000001 | 411.00 | 30/11/2021 | 0000000000939 | 000420 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000652 | 0000001 | 247.60 | 30/11/2021 | 0000000000939 | 000420 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000653 | 0000001 | 1300.00 | 30/11/2021 | 0000000000939 | 000420 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000654 | 0000001 | 842.77 | 30/11/2021 | 0000000000939 | 000420 | 000654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000655 | 0000001 | 370.92 | 30/11/2021 | 0000000000939 | 000420 | 000655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000634 | 0000001 | 1800.00 | 30/11/2021 | 0000000000939 | 000420 | 000634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000644 | 0000001 | 1500.00 | 30/11/2021 | 0000000000939 | 000420 | 903026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000656 | 0000001 | 572.10 | 01/12/2021 | 0000000000939 | 000420 | 000656 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000657 | 0000001 | 2723.70 | 01/12/2021 | 0000000000939 | 000420 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000658 | 0000001 | 1100.00 | 01/12/2021 | 0000000000939 | 000420 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000659 | 0000001 | 500.00 | 03/12/2021 | 0000000000939 | 000420 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000660 | 0000001 | 1100.00 | 03/12/2021 | 0000000000939 | 000420 | 000660 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000661 | 0000001 | 1920.00 | 03/12/2021 | 0000000000939 | 000420 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000662 | 0000001 | 5000.00 | 03/12/2021 | 0000000000939 | 000420 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000663 | 0000001 | 1000.00 | 03/12/2021 | 0000000000939 | 000420 | 000663 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000674 | 0000001 | 11319.96 | 10/12/2021 | 0000000000939 | 000420 | 000674 | 3372.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000675 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000676 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000677 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000678 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000679 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000680 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000681 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000682 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000683 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000684 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000685 | 0000001 | 216.25 | 10/12/2021 | 0000000000939 | 000420 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000667 | 0000001 | 17392.55 | 10/12/2021 | 0000000000939 | 000420 | 000667 | 2477.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000668 | 0000001 | 16800.00 | 10/12/2021 | 0000000000939 | 000420 | 000668 | 2860.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000669 | 0000001 | 4369.50 | 10/12/2021 | 0000000000939 | 000420 | 000669 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000671 | 0000001 | 6707.94 | 10/12/2021 | 0000000000939 | 000420 | 000671 | 1010.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000672 | 0000001 | 875.00 | 10/12/2021 | 0000000000939 | 000420 | 000672 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000670 | 0000001 | 1047.50 | 13/12/2021 | 0000000000939 | 000420 | 000670 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000686 | 0000001 | 121.00 | 13/12/2021 | 0000000000939 | 000420 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000687 | 0000001 | 1000.00 | 13/12/2021 | 0000000000939 | 000420 | 000687 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000688 | 0000001 | 111.00 | 13/12/2021 | 0000000000939 | 000420 | 000688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000664 | 0000001 | 1674.58 | 13/12/2021 | 0000000000939 | 000420 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000665 | 0000001 | 1316.21 | 13/12/2021 | 0000000000939 | 000420 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000690 | 0000001 | 1.50 | 14/12/2021 | 0000000000939 | 000420 | 000690 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000691 | 0000001 | 24842.37 | 20/12/2021 | 0000000000939 | 000420 | 000691 | 5781.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000692 | 0000001 | 118505.00 | 20/12/2021 | 0000000000939 | 000420 | 000692 | 40146.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000693 | 0000001 | 35200.00 | 20/12/2021 | 0000000000939 | 000420 | 000693 | 2640.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000694 | 0000001 | 36000.00 | 20/12/2021 | 0000000000939 | 000420 | 000694 | 3393.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000695 | 0000001 | 8739.00 | 20/12/2021 | 0000000000939 | 000420 | 000695 | 956.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000696 | 0000001 | 2095.00 | 20/12/2021 | 0000000000939 | 000420 | 000696 | 173.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000697 | 0000001 | 13200.00 | 20/12/2021 | 0000000000939 | 000420 | 000697 | 990.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000698 | 0000001 | 1750.00 | 20/12/2021 | 0000000000939 | 000420 | 000698 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000699 | 0000001 | 9434.08 | 21/12/2021 | 0000000000939 | 000420 | 000699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000700 | 0000001 | 19833.20 | 21/12/2021 | 0000000000939 | 000420 | 000700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000701 | 0000001 | 10351.82 | 21/12/2021 | 0000000000939 | 000420 | 000701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000709 | 0000001 | 135.00 | 21/12/2021 | 0000000000939 | 000420 | 000709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000673 | 0000001 | 128.00 | 21/12/2021 | 0000000000939 | 000420 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000704 | 0000001 | 700.00 | 21/12/2021 | 0000000000939 | 000420 | 000704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000705 | 0000001 | 1450.00 | 21/12/2021 | 0000000000939 | 000420 | 000705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000706 | 0000001 | 1450.00 | 21/12/2021 | 0000000000939 | 000420 | 000706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000689 | 0000001 | 164.70 | 21/12/2021 | 0000000000939 | 000420 | 000689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000707 | 0000001 | 1300.00 | 23/12/2021 | 0000000000939 | 000420 | 000707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000708 | 0000001 | 550.00 | 23/12/2021 | 0000000000939 | 000420 | 000708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000726 | 0000001 | 1300.00 | 23/12/2021 | 0000000000939 | 000420 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000727 | 0000001 | 1300.00 | 23/12/2021 | 0000000000939 | 000420 | 000727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000728 | 0000001 | 1300.00 | 23/12/2021 | 0000000000939 | 000420 | 000728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000710 | 0000001 | 2500.00 | 23/12/2021 | 0000000000939 | 000420 | 000710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000711 | 0000001 | 1450.00 | 23/12/2021 | 0000000000939 | 000420 | 000711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000712 | 0000001 | 1500.00 | 23/12/2021 | 0000000000939 | 000420 | 903029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000713 | 0000001 | 1500.00 | 23/12/2021 | 0000000000939 | 000420 | 000713 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000714 | 0000001 | 437.50 | 23/12/2021 | 0000000000939 | 000420 | 000714 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000715 | 0000001 | 500.00 | 23/12/2021 | 0000000000939 | 000420 | 000715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000716 | 0000001 | 5000.00 | 23/12/2021 | 0000000000939 | 000420 | 000716 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000717 | 0000001 | 550.00 | 23/12/2021 | 0000000000939 | 000420 | 000717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000718 | 0000001 | 650.00 | 23/12/2021 | 0000000000939 | 000420 | 000718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000719 | 0000001 | 390.08 | 23/12/2021 | 0000000000939 | 000420 | 000719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000720 | 0000001 | 57.45 | 23/12/2021 | 0000000000939 | 000420 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000721 | 0000001 | 2702.21 | 23/12/2021 | 0000000000939 | 000420 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000722 | 0000001 | 271.30 | 23/12/2021 | 0000000000939 | 000420 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000702 | 0000001 | 47407.10 | 23/12/2021 | 0000000000939 | 000420 | 000702 | 717.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000731 | 0000001 | 49.00 | 27/12/2021 | 0000000000939 | 000420 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000732 | 0000001 | 485.95 | 28/12/2021 | 0000000000939 | 000420 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000733 | 0000001 | 335.99 | 28/12/2021 | 0000000000939 | 000420 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000729 | 0000001 | 150.00 | 28/12/2021 | 0000000000939 | 000420 | 000729 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000730 | 0000001 | 5000.00 | 28/12/2021 | 0000000000939 | 000420 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000725 | 0000001 | 4790.00 | 28/12/2021 | 0000000000939 | 000420 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000735 | 0000001 | 432.00 | 28/12/2021 | 0000000000939 | 000420 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000736 | 0000001 | 2362.00 | 28/12/2021 | 0000000000939 | 000420 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000737 | 0000001 | 298.86 | 28/12/2021 | 0000000000939 | 000420 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000738 | 0000001 | 713.10 | 28/12/2021 | 0000000000939 | 000420 | 000738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000739 | 0000001 | 425.00 | 29/12/2021 | 0000000000939 | 000420 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000740 | 0000001 | 946.40 | 29/12/2021 | 0000000000939 | 000420 | 000740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000741 | 0000001 | 2000.00 | 29/12/2021 | 0000000000939 | 000420 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000734 | 0000001 | 550.00 | 29/12/2021 | 0000000000939 | 000420 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000703 | 0000001 | 3400.00 | 29/12/2021 | 0000000000939 | 000420 | 000703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000723 | 0000001 | 550.00 | 29/12/2021 | 0000000000939 | 000420 | 000723 | 27.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000724 | 0000001 | 500.00 | 29/12/2021 | 0000000000939 | 000420 | 000724 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000742 | 0000002 | 2000.00 | 30/12/2021 | 0000000000939 | 000420 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000743 | 0000001 | 616.28 | 30/12/2021 | 0000000000939 | 000420 | 903031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000744 | 0000001 | 2280.68 | 30/12/2021 | 0000000000939 | 000420 | 000744 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000745 | 0000001 | 478.63 | 30/12/2021 | 0000000000939 | 000420 | 000745 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000746 | 0000001 | 100.00 | 30/12/2021 | 0000000000939 | 000420 | 000746 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 843
Última atualização: 11/06/2024