de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÂMARA MUNICIPAL | 1000002 | 0000001 | 5500.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000003 | 0000001 | 3000.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000001 | 7000.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000003 | 7000.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000005 | 7000.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000008 | 7500.00 | 22/01/2021 | 0000000115681 | 012629 | 000000 | 2854.34 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000009 | 7000.00 | 25/01/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000010 | 7000.00 | 25/01/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000011 | 7000.00 | 25/01/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000004 | 7000.00 | 25/01/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000002 | 7000.00 | 25/01/2021 | 0000000115681 | 012629 | 000000 | 2891.26 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000009 | 2200.00 | 25/01/2021 | 0000000115681 | 012629 | 855247 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000013 | 2200.00 | 25/01/2021 | 0000000115681 | 012629 | 855243 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000014 | 2800.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000001 | 0000001 | 97.94 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000007 | 7000.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000010 | 2200.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000011 | 1500.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000012 | 4000.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000016 | 3000.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 310.34 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000017 | 2200.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000001 | 1500.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000002 | 2200.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000003 | 2200.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000004 | 2500.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 231.56 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000008 | 2200.00 | 26/01/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000005 | 2200.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000006 | 2200.00 | 28/01/2021 | 0000000115681 | 012629 | 855244 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000006 | 7000.00 | 28/01/2021 | 0000000115681 | 012629 | 855241 | 1600.81 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000018 | 2200.00 | 28/01/2021 | 0000000115681 | 012629 | 855242 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000007 | 0000001 | 1500.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000008 | 0000001 | 3000.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000009 | 0000001 | 1916.59 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000010 | 0000001 | 1400.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000011 | 0000001 | 3000.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000001 | 800.00 | 28/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000015 | 2200.00 | 28/01/2021 | 0000000115681 | 012629 | 855246 | 190.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000006 | 0000001 | 26070.00 | 29/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000007 | 1500.00 | 29/01/2021 | 0000000115681 | 012629 | 855245 | 118.50 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000014 | 0000001 | 73.15 | 29/01/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000015 | 0000001 | 10.45 | 02/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 02/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000017 | 0000001 | 81.39 | 05/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000018 | 0000001 | 2192.00 | 08/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000016 | 0000001 | 4300.00 | 08/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000019 | 0000001 | 1100.00 | 17/02/2021 | 0000000115681 | 012629 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000022 | 0000001 | 5500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000023 | 0000001 | 3000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000024 | 0000001 | 1400.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000025 | 0000001 | 2500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000026 | 0000001 | 1500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000027 | 0000001 | 3000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000001 | 1500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000002 | 2200.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000016 | 2000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000017 | 2200.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000018 | 2200.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000001 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000002 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000003 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000004 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000005 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 2397.82 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000006 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000007 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000008 | 7500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1581.90 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000009 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000010 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000029 | 0000011 | 7000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000030 | 0000001 | 31.35 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000005 | 2200.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000010 | 2200.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000011 | 1500.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000012 | 4000.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000014 | 2800.00 | 20/02/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000015 | 2200.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000007 | 1500.00 | 22/02/2021 | 0000000115681 | 012629 | 855249 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000008 | 2200.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000009 | 2200.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000033 | 0000001 | 2000.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000034 | 0000001 | 800.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000035 | 0000001 | 1500.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000036 | 0000001 | 3000.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000031 | 0000001 | 41.80 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000003 | 2200.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000004 | 2500.00 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 231.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000021 | 0000001 | 1768.45 | 22/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000006 | 2200.00 | 23/02/2021 | 0000000115681 | 012629 | 855250 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000028 | 0000013 | 2200.00 | 25/02/2021 | 0000000115681 | 012629 | 855251 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000037 | 0000001 | 25850.00 | 26/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000038 | 0000001 | 31.35 | 26/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000032 | 0000001 | 3000.00 | 26/02/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000039 | 0000001 | 477.00 | 02/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000040 | 0000001 | 10.45 | 02/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000041 | 0000001 | 149.00 | 04/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000042 | 0000001 | 169.00 | 04/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000043 | 0000001 | 400.00 | 05/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000044 | 0000001 | 560.00 | 05/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000046 | 0000001 | 700.00 | 15/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000047 | 0000001 | 313.84 | 15/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000051 | 0000001 | 10.45 | 15/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000049 | 0000001 | 1300.00 | 15/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000050 | 0000001 | 126.00 | 16/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000051 | 0000002 | 20.90 | 16/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000048 | 0000001 | 1180.00 | 17/03/2021 | 0000000115681 | 012629 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000045 | 0000001 | 472.00 | 17/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000052 | 0000001 | 543.90 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000058 | 0000001 | 700.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000061 | 0000001 | 800.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000001 | 1500.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000002 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000003 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000004 | 2500.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 231.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000005 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000006 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 855253 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000007 | 1500.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000008 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000009 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000010 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000011 | 1500.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000012 | 4000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000013 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000014 | 2800.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000015 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000016 | 2000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000017 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000018 | 2200.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000001 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000002 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 3421.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000003 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000004 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000005 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000006 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000007 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000008 | 7500.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1581.90 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000009 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000010 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000011 | 7000.00 | 19/03/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000064 | 0000001 | 25850.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000065 | 0000001 | 104.50 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000059 | 0000001 | 2500.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000060 | 0000001 | 3000.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000054 | 0000001 | 5500.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000055 | 0000001 | 3000.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000056 | 0000001 | 3000.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000057 | 0000001 | 1500.00 | 22/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000066 | 0000001 | 1400.00 | 23/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000001 | 176.00 | 24/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000068 | 0000001 | 2000.00 | 24/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000071 | 0000001 | 10.45 | 24/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000072 | 0000001 | 4000.00 | 25/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000073 | 0000001 | 10.45 | 25/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000069 | 0000001 | 1500.00 | 25/03/2021 | 0000000115681 | 012629 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000070 | 0000001 | 2200.00 | 25/03/2021 | 0000000115681 | 012629 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000075 | 0000001 | 2400.00 | 29/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000076 | 0000001 | 7700.00 | 30/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000077 | 0000001 | 160.00 | 31/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000078 | 0000001 | 10.45 | 31/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000074 | 0000001 | 1500.00 | 31/03/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000080 | 0000001 | 1500.00 | 07/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000079 | 0000001 | 1820.00 | 09/04/2021 | 0000000115681 | 012629 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000084 | 0000001 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000085 | 0000001 | 5500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000086 | 0000001 | 3000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000087 | 0000001 | 2500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000088 | 0000001 | 336.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000089 | 0000001 | 3000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000090 | 0000001 | 800.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000091 | 0000001 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000092 | 0000001 | 1400.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000081 | 0000001 | 700.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000082 | 0000001 | 700.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000001 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000002 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000003 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000004 | 2500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 231.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000005 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000006 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 855258 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000007 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000008 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000009 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000010 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000011 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000012 | 4000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000013 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000014 | 2800.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000015 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000016 | 2000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000017 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000018 | 2200.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000001 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 3421.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000002 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000003 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000004 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000005 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000006 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000007 | 7500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 3422.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000008 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000009 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000010 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000011 | 7000.00 | 20/04/2021 | 0000000115681 | 012629 | 855257 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000096 | 0000001 | 25850.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000097 | 0000001 | 73.15 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000053 | 0000001 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000020 | 0000001 | 1500.00 | 20/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000093 | 0000001 | 1500.00 | 22/04/2021 | 0000000115681 | 012629 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000102 | 0000001 | 3500.00 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000103 | 0000001 | 288.39 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000104 | 0000001 | 2400.00 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000105 | 0000001 | 31.35 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000098 | 0000001 | 3000.00 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000099 | 0000001 | 2000.00 | 23/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000101 | 0000001 | 2400.00 | 27/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000110 | 0000001 | 974.90 | 28/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000106 | 0000001 | 20.90 | 28/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000100 | 0000001 | 500.00 | 28/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000107 | 0000001 | 1800.00 | 30/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000108 | 0000001 | 2300.00 | 30/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000109 | 0000001 | 10.45 | 30/04/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000113 | 0000001 | 96.17 | 06/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000114 | 0000001 | 234.37 | 06/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000115 | 0000001 | 386.39 | 06/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000116 | 0000001 | 1550.00 | 17/05/2021 | 0000000115681 | 012629 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000117 | 0000001 | 1500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000118 | 0000001 | 5500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000119 | 0000001 | 3000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000120 | 0000001 | 2500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000009 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000010 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000011 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000012 | 1500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000013 | 4000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000014 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000015 | 2800.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000016 | 2000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000017 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000018 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000002 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3421.24 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000003 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000004 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000005 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000006 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000007 | 7500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3422.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000008 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000009 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3274.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000010 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3676.06 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000011 | 7000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 3383.91 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000001 | 1500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000002 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000003 | 3000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 324.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000004 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000005 | 1500.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000006 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000007 | 2200.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000123 | 0000001 | 1400.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000124 | 0000001 | 3000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000125 | 0000001 | 3000.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000126 | 0000001 | 1100.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000001 | 700.00 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000131 | 0000001 | 62.70 | 20/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000132 | 0000001 | 1500.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000122 | 0000001 | 2000.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000134 | 0000001 | 3500.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000135 | 0000001 | 10.45 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000129 | 0000001 | 25960.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000130 | 0000001 | 9.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000120 | 0000002 | 200.00 | 24/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000001 | 7000.00 | 25/05/2021 | 0000000115681 | 012629 | 855224 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000112 | 0000001 | 1900.00 | 25/05/2021 | 0000000115681 | 012629 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000133 | 0000001 | 4110.00 | 26/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000137 | 0000001 | 3000.00 | 26/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000138 | 0000001 | 10000.00 | 27/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000139 | 0000001 | 10.45 | 27/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000140 | 0000001 | 3960.00 | 27/05/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000008 | 2200.00 | 28/05/2021 | 0000000115681 | 012629 | 855225 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000141 | 0000001 | 778.90 | 04/06/2021 | 0000000115681 | 012629 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000142 | 0000001 | 1350.00 | 08/06/2021 | 0000000115681 | 012629 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000143 | 0000001 | 2100.00 | 09/06/2021 | 0000000115681 | 012629 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000136 | 0000001 | 1500.00 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000146 | 0000001 | 1300.00 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000147 | 0000001 | 1800.00 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000148 | 0000001 | 2400.00 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000153 | 0000001 | 31.35 | 11/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000154 | 0000001 | 200.00 | 16/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000150 | 0000001 | 255.37 | 16/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000151 | 0000001 | 273.98 | 16/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000152 | 0000001 | 331.11 | 16/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000159 | 0000001 | 10.45 | 17/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000160 | 0000001 | 3000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000161 | 0000001 | 3000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000162 | 0000001 | 1400.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000163 | 0000001 | 2700.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000155 | 0000001 | 5500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000156 | 0000001 | 3000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000157 | 0000001 | 1500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000158 | 0000001 | 700.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000144 | 0000001 | 2000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000083 | 0000001 | 700.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000166 | 0000001 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000001 | 750.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000002 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000003 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000004 | 1300.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000005 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000006 | 750.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000007 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000008 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000009 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000010 | 750.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000011 | 2000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000012 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000013 | 1400.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000014 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000015 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000016 | 825.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000017 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000018 | 1100.00 | 18/06/2021 | 0000000115681 | 012629 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000001 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000002 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3580.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000003 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000004 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3274.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000005 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000006 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000007 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000008 | 7500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3422.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000009 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000010 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3676.06 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000011 | 7000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 3383.91 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000001 | 1500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000002 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000003 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000004 | 3000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 324.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000005 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000007 | 1500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000008 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000009 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000011 | 1500.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000012 | 4000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000013 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000017 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000018 | 2000.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000019 | 2191.42 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000015 | 2800.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000021 | 2200.00 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000170 | 0000001 | 104.50 | 18/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000010 | 2200.00 | 21/06/2021 | 0000000115681 | 012629 | 855231 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000006 | 2200.00 | 21/06/2021 | 0000000115681 | 012629 | 855230 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000172 | 0000001 | 20.90 | 21/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000164 | 0000001 | 1198.50 | 21/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000165 | 0000001 | 1500.00 | 21/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000149 | 0000001 | 350.00 | 21/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000016 | 1700.00 | 25/06/2021 | 0000000115681 | 012629 | 855237 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000174 | 0000001 | 1300.00 | 25/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000175 | 0000001 | 1900.00 | 25/06/2021 | 0000000115681 | 012629 | 855235 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000176 | 0000001 | 2500.00 | 25/06/2021 | 0000000115681 | 012629 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000177 | 0000001 | 1900.00 | 25/06/2021 | 0000000115681 | 012629 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000178 | 0000001 | 1800.00 | 28/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000179 | 0000001 | 1500.00 | 29/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000180 | 0000001 | 10.45 | 29/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000014 | 1700.00 | 29/06/2021 | 0000000115681 | 012629 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000171 | 0000001 | 250.00 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000020 | 8.58 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000181 | 0000001 | 26708.00 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000001 | 31.35 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000183 | 0000001 | 10.45 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000184 | 0000001 | 1200.00 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000173 | 0000001 | 350.00 | 30/06/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000185 | 0000001 | 2500.00 | 02/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000186 | 0000001 | 2200.00 | 02/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000187 | 0000001 | 1600.00 | 05/07/2021 | 0000000115681 | 012629 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000188 | 0000001 | 20.90 | 05/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000189 | 0000001 | 2400.00 | 07/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000190 | 0000001 | 1900.00 | 07/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000192 | 0000001 | 31.35 | 07/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000111 | 0000001 | 2100.00 | 07/07/2021 | 0000000115681 | 012629 | 855239 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000193 | 0000001 | 5500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000194 | 0000001 | 3000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000195 | 0000001 | 1830.01 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000196 | 0000001 | 2700.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000209 | 0000001 | 73.15 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000198 | 0000001 | 3000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000199 | 0000001 | 400.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000200 | 0000001 | 1300.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000201 | 0000001 | 700.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000202 | 0000001 | 3000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000203 | 0000001 | 1400.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000001 | 1500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000002 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000003 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000004 | 3000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 324.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000005 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000007 | 1500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000008 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000009 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000010 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 855309 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000011 | 1500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000012 | 4000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000013 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000014 | 1700.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000015 | 2800.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000016 | 1700.00 | 20/07/2021 | 0000000115681 | 012629 | 855307 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000017 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000018 | 2000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000019 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000020 | 2200.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000001 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000002 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3580.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000003 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000004 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3274.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000005 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000006 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000007 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000008 | 7500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3422.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000009 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000010 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3676.06 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000011 | 7000.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 3589.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000206 | 0000001 | 1500.00 | 20/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000207 | 0000001 | 870.10 | 21/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000006 | 2200.00 | 21/07/2021 | 0000000115681 | 012629 | 855306 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000210 | 0000001 | 1100.00 | 21/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000197 | 0000001 | 108.13 | 21/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000212 | 0000001 | 26708.00 | 21/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000191 | 0000001 | 2000.00 | 21/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000214 | 0000001 | 820.00 | 22/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000215 | 0000001 | 1500.00 | 22/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000216 | 0000001 | 2500.00 | 22/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000211 | 0000001 | 2100.00 | 22/07/2021 | 0000000115681 | 012629 | 855240 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000208 | 0000001 | 1500.00 | 23/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000213 | 0000001 | 1800.00 | 23/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000218 | 0000001 | 2500.00 | 23/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000220 | 0000001 | 62.70 | 23/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000219 | 0000001 | 2600.00 | 26/07/2021 | 0000000115681 | 012629 | 855311 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000222 | 0000001 | 4200.00 | 27/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000223 | 0000001 | 2990.00 | 27/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000224 | 0000001 | 1800.00 | 27/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000225 | 0000001 | 10.45 | 27/07/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000217 | 0000001 | 1600.00 | 29/07/2021 | 0000000115681 | 012629 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000221 | 0000001 | 240.00 | 06/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000227 | 0000001 | 2500.00 | 06/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000228 | 0000001 | 2500.00 | 06/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000230 | 0000001 | 20.90 | 06/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000229 | 0000001 | 1820.00 | 16/08/2021 | 0000000115681 | 012629 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000007 | 1500.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000008 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000009 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000010 | 4000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 594.77 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000235 | 0000001 | 485.18 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000001 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000002 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000003 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000004 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000005 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000006 | 10.45 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000237 | 0000001 | 3000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000238 | 0000001 | 3000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000001 | 1500.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000002 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000003 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000004 | 3000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 324.56 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000019 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000020 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000021 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000001 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000002 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3580.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000003 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 1548.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000004 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3274.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000005 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 2758.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000006 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3380.21 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000007 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000008 | 7500.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3422.96 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000009 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 1600.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000010 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3676.06 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000011 | 7000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 3705.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000012 | 1500.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000013 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000014 | 1700.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000015 | 2800.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 301.58 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000016 | 2200.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000017 | 2000.00 | 19/08/2021 | 0000000115681 | 012629 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000245 | 0000001 | 1100.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000246 | 0000001 | 250.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000247 | 0000001 | 3500.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000241 | 0000001 | 700.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000242 | 0000001 | 10.45 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000001 | 2700.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000006 | 2200.00 | 20/08/2021 | 0000000115681 | 012629 | 855314 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000011 | 2200.00 | 20/08/2021 | 0000000115681 | 012629 | 855313 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000231 | 0000001 | 5500.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000232 | 0000001 | 3000.00 | 20/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000233 | 0000001 | 2000.00 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000234 | 0000001 | 1500.00 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000244 | 0000001 | 1500.00 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000248 | 0000001 | 1300.00 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000249 | 0000001 | 1400.00 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000018 | 1700.00 | 23/08/2021 | 0000000115681 | 012629 | 855315 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000251 | 0000001 | 576.99 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000252 | 0000001 | 31.35 | 23/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000254 | 0000001 | 3500.00 | 24/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000255 | 0000001 | 2500.00 | 24/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000257 | 0000001 | 2500.00 | 24/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000250 | 0000001 | 26708.00 | 24/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000258 | 0000001 | 1600.00 | 25/08/2021 | 0000000115681 | 012629 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000253 | 0000001 | 1084.00 | 25/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000259 | 0000001 | 1500.00 | 26/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000260 | 0000001 | 41.80 | 26/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000261 | 0000001 | 3500.00 | 31/08/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000256 | 0000001 | 1900.00 | 01/09/2021 | 0000000115681 | 012629 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000262 | 0000001 | 1900.00 | 03/09/2021 | 0000000115681 | 012629 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000264 | 0000001 | 15.45 | 03/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000266 | 0000001 | 10.45 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000267 | 0000001 | 152.07 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000268 | 0000001 | 82.35 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000269 | 0000001 | 635.15 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000270 | 0000001 | 90.62 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000226 | 0000001 | 1922.00 | 06/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000271 | 0000001 | 3000.00 | 08/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000272 | 0000001 | 5500.00 | 08/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000263 | 0000001 | 3800.00 | 08/09/2021 | 0000000115681 | 012629 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000273 | 0000001 | 505.91 | 09/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000277 | 0000001 | 2700.00 | 17/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000278 | 0000001 | 3000.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000279 | 0000001 | 1100.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000265 | 0000001 | 2500.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000276 | 0000001 | 700.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000001 | 27300.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 2690.31 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000002 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000003 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 855296 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000004 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000005 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 855297 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000006 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 855295 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000009 | 2200.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000282 | 0000001 | 63500.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 25269.95 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000282 | 0000002 | 7000.00 | 20/09/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000282 | 0000003 | 7000.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 3718.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000007 | 1700.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000008 | 1700.00 | 21/09/2021 | 0000000115681 | 012629 | 855293 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000285 | 0000001 | 155.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000286 | 0000001 | 3000.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000287 | 0000001 | 1400.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000288 | 0000001 | 96.17 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000289 | 0000001 | 527.19 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000280 | 0000001 | 1500.00 | 21/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000275 | 0000001 | 2250.00 | 23/09/2021 | 0000000115681 | 012629 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000274 | 0000001 | 2000.00 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000290 | 0000001 | 1250.00 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000291 | 0000001 | 1500.00 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000283 | 0000001 | 26708.00 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000284 | 0000001 | 710.30 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000293 | 0000001 | 41.80 | 24/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000297 | 0000001 | 2100.00 | 28/09/2021 | 0000000115681 | 012629 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000298 | 0000001 | 1600.00 | 28/09/2021 | 0000000115681 | 012629 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000299 | 0000001 | 3800.00 | 28/09/2021 | 0000000115681 | 012629 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000300 | 0000001 | 3200.00 | 28/09/2021 | 0000000115681 | 012629 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000301 | 0000001 | 950.00 | 30/09/2021 | 0000000115681 | 012629 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000001 | 20.90 | 30/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000294 | 0000001 | 1300.00 | 30/09/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000295 | 0000001 | 500.00 | 05/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000304 | 0000001 | 5.00 | 05/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000303 | 0000001 | 3600.00 | 06/10/2021 | 0000000115681 | 012629 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000305 | 0000001 | 1500.00 | 14/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000306 | 0000001 | 1300.00 | 14/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000292 | 0000001 | 2780.00 | 18/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000309 | 0000001 | 5500.00 | 19/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000310 | 0000001 | 3000.00 | 19/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000311 | 0000001 | 2700.00 | 19/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000001 | 700.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000313 | 0000001 | 2500.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000314 | 0000001 | 3000.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000315 | 0000001 | 1100.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000001 | 29500.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 2880.39 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000320 | 0000001 | 63500.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 23185.61 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000320 | 0000002 | 7000.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000320 | 0000003 | 7000.00 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 3718.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000322 | 0000001 | 116.60 | 20/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000007 | 1700.00 | 20/10/2021 | 0000000115681 | 012629 | 855264 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000008 | 2200.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000323 | 0000001 | 3000.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000324 | 0000001 | 31.35 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000002 | 2200.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000003 | 2200.00 | 21/10/2021 | 0000000115681 | 012629 | 855263 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000004 | 2200.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000005 | 2200.00 | 21/10/2021 | 0000000115681 | 012629 | 855262 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000006 | 1700.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000316 | 0000001 | 1400.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000317 | 0000001 | 1500.00 | 21/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000318 | 0000001 | 1600.00 | 21/10/2021 | 0000000115681 | 012629 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000308 | 0000001 | 1950.01 | 22/10/2021 | 0000000115681 | 012629 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000307 | 0000001 | 1500.00 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000296 | 0000001 | 733.24 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000326 | 0000001 | 1900.00 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000327 | 0000001 | 2300.00 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000328 | 0000001 | 1500.00 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000329 | 0000001 | 20.90 | 25/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000330 | 0000001 | 882.10 | 28/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000331 | 0000001 | 2500.00 | 28/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000332 | 0000001 | 10.45 | 28/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000321 | 0000001 | 26708.00 | 28/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000325 | 0000001 | 3200.00 | 28/10/2021 | 0000000115681 | 012629 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000333 | 0000001 | 7500.00 | 29/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000334 | 0000001 | 3200.00 | 29/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000335 | 0000001 | 2500.00 | 29/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000336 | 0000001 | 10.45 | 29/10/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000338 | 0000001 | 5.00 | 04/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000001 | 4000.00 | 05/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000340 | 0000001 | 1800.00 | 05/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000341 | 0000001 | 10.45 | 05/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000342 | 0000001 | 2800.00 | 12/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000343 | 0000001 | 5500.00 | 12/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000344 | 0000001 | 3000.00 | 12/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000346 | 0000001 | 2150.00 | 19/11/2021 | 0000000115681 | 012629 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000347 | 0000001 | 3000.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000348 | 0000001 | 2500.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000349 | 0000001 | 2700.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000350 | 0000001 | 82.35 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000351 | 0000001 | 865.87 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000352 | 0000001 | 189.32 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000353 | 0000001 | 3000.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000354 | 0000001 | 1400.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000355 | 0000001 | 1100.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000001 | 31200.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 3016.89 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000002 | 2200.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000003 | 2200.00 | 19/11/2021 | 0000000115681 | 012629 | 855269 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000004 | 2200.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000005 | 2200.00 | 19/11/2021 | 0000000115681 | 012629 | 855268 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000006 | 1700.00 | 19/11/2021 | 0000000115681 | 012629 | 855267 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000007 | 2200.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000358 | 0000001 | 63500.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 23185.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000358 | 0000002 | 7000.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000358 | 0000003 | 7000.00 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 3718.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000359 | 0000001 | 151.35 | 19/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000360 | 0000001 | 1600.00 | 22/11/2021 | 0000000115681 | 012629 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000337 | 0000001 | 1700.00 | 23/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000363 | 0000001 | 2500.00 | 23/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000364 | 0000001 | 10.45 | 23/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000366 | 0000001 | 1800.00 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000367 | 0000001 | 2600.00 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000368 | 0000001 | 1900.00 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000369 | 0000001 | 2400.00 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000361 | 0000001 | 1500.00 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000362 | 0000001 | 743.80 | 24/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000356 | 0000001 | 1900.00 | 24/11/2021 | 0000000115681 | 012629 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000365 | 0000001 | 300.00 | 25/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000371 | 0000001 | 7500.00 | 25/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000372 | 0000001 | 26708.00 | 29/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000374 | 0000001 | 360.00 | 29/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000375 | 0000001 | 10.45 | 29/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000376 | 0000001 | 31.35 | 29/11/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000370 | 0000001 | 2100.00 | 01/12/2021 | 0000000115681 | 012629 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000377 | 0000001 | 5.00 | 03/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000379 | 0000001 | 1850.00 | 09/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000380 | 0000001 | 1800.00 | 10/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000381 | 0000001 | 3200.00 | 10/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000382 | 0000001 | 1800.00 | 10/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000383 | 0000001 | 2400.00 | 10/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000384 | 0000001 | 2500.00 | 10/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000388 | 0000001 | 112.70 | 13/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000001 | 15934.07 | 13/12/2021 | 0000000115681 | 012629 | 000000 | 2836.42 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000002 | 1100.00 | 13/12/2021 | 0000000115681 | 012629 | 000000 | 181.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000003 | 1100.00 | 13/12/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000004 | 1100.00 | 13/12/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000005 | 991.66 | 13/12/2021 | 0000000115681 | 012629 | 855279 | 74.37 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000006 | 1100.00 | 13/12/2021 | 0000000115681 | 012629 | 855277 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000007 | 1100.00 | 13/12/2021 | 0000000115681 | 012629 | 855278 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000378 | 0000001 | 1934.00 | 13/12/2021 | 0000000115681 | 012629 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000008 | 91.66 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 68.74 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000373 | 0000001 | 300.00 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000387 | 0000001 | 6000.00 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000394 | 0000001 | 2800.00 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000395 | 0000001 | 10.45 | 15/12/2021 | 0000000115681 | 012629 | 000TAR | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000396 | 0000001 | 1.00 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000398 | 0000001 | 1800.00 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000391 | 0000001 | 943.50 | 15/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000393 | 0000001 | 2500.00 | 16/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000392 | 0000001 | 2300.00 | 17/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000403 | 0000001 | 1900.00 | 17/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000404 | 0000001 | 2500.00 | 17/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000405 | 0000001 | 1800.00 | 17/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000345 | 0000001 | 1500.00 | 17/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000001 | 36866.65 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 4255.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000002 | 2933.33 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 312.16 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000003 | 2200.00 | 20/12/2021 | 0000000115681 | 012629 | 855284 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000004 | 2200.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000005 | 2933.33 | 20/12/2021 | 0000000115681 | 012629 | 855285 | 326.38 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000006 | 1700.00 | 20/12/2021 | 0000000115681 | 012629 | 855283 | 136.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000007 | 2200.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000407 | 0000001 | 63500.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 26141.79 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000407 | 0000002 | 7000.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 1496.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000407 | 0000003 | 7000.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 3718.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000409 | 0000001 | 20.90 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000410 | 0000001 | 3000.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000411 | 0000001 | 86.68 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000001 | 1100.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000413 | 0000001 | 1400.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000414 | 0000001 | 1300.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000415 | 0000001 | 3000.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000417 | 0000001 | 161.78 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000399 | 0000001 | 1500.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000400 | 0000001 | 700.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000401 | 0000001 | 2700.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000402 | 0000001 | 1500.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000397 | 0000001 | 2500.00 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000390 | 0000001 | 9326.33 | 20/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000385 | 0000001 | 5500.00 | 23/12/2021 | 0000000115681 | 012629 | 855281 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000386 | 0000001 | 3000.00 | 23/12/2021 | 0000000115681 | 012629 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000418 | 0000001 | 28277.33 | 23/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000416 | 0000001 | 1900.00 | 23/12/2021 | 0000000115681 | 012629 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000420 | 0000001 | 5325.00 | 23/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000421 | 0000001 | 31.32 | 23/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000423 | 0000001 | 4200.00 | 23/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000424 | 0000001 | 10.45 | 24/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000422 | 0000001 | 4300.00 | 24/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000419 | 0000001 | 1600.00 | 24/12/2021 | 0000000115681 | 012629 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000425 | 0000001 | 2800.00 | 28/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000426 | 0000001 | 1900.00 | 28/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000427 | 0000001 | 1110.22 | 28/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000428 | 0000001 | 6550.00 | 28/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000431 | 0000001 | 2500.00 | 28/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000432 | 0000001 | 360.00 | 29/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000433 | 0000001 | 5750.00 | 29/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000434 | 0000001 | 3250.00 | 29/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000436 | 0000001 | 31.35 | 29/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000437 | 0000001 | 10.45 | 29/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000429 | 0000001 | 2400.00 | 29/12/2021 | 0000000115681 | 012629 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000430 | 0000001 | 2400.00 | 29/12/2021 | 0000000115681 | 012629 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000438 | 0000001 | 5500.00 | 30/12/2021 | 0000000115681 | 012629 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000439 | 0000001 | 3400.00 | 30/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000435 | 0000001 | 3000.00 | 30/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000440 | 0000001 | 5000.00 | 31/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000442 | 0000001 | 10.45 | 31/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000444 | 0000001 | 5000.00 | 31/12/2021 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 730
Última atualização: 11/06/2024