de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 1000002 | 0000001 | 4.75 | 20/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000003 | 0000001 | 10.45 | 20/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000001 | 1213.00 | 21/01/2022 | 000000011880X | 010197 | 860112 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000001 | 2426.00 | 21/01/2022 | 000000011880X | 010197 | 860116 | 160.45 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000006 | 0000001 | 1213.00 | 21/01/2022 | 000000011880X | 010197 | 860120 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000007 | 0000001 | 700.00 | 21/01/2022 | 000000011880X | 010197 | 860088 | 35.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000008 | 0000001 | 1500.00 | 21/01/2022 | 000000011880X | 010197 | 860087 | 75.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000009 | 0000001 | 1213.00 | 21/01/2022 | 000000011880X | 010197 | 860081 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000010 | 0000001 | 1213.00 | 21/01/2022 | 000000011880X | 010197 | 860113 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000011 | 0000001 | 2426.00 | 21/01/2022 | 000000011880X | 010197 | 860083 | 160.45 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000012 | 0000001 | 2000.00 | 21/01/2022 | 000000011880X | 010197 | 860089 | 107.20 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000001 | 2424.00 | 21/01/2022 | 000000011880X | 010197 | 860082 | 223.98 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000002 | 2424.00 | 21/01/2022 | 000000011880X | 010197 | 860110 | 223.98 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000001 | 9000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000002 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000003 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000004 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 860084 | 3674.97 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000005 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000006 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000007 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 860085 | 2514.45 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000008 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 860086 | 2674.56 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000009 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000010 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000011 | 6000.00 | 21/01/2022 | 000000011880X | 010197 | 000000 | 2770.69 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000020 | 0000001 | 20.90 | 21/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000021 | 0000001 | 1213.00 | 24/01/2022 | 000000011880X | 010197 | 860090 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000022 | 0000001 | 6.50 | 25/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000012 | 6000.00 | 26/01/2022 | 000000011880X | 010197 | 860092 | 2514.45 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000023 | 0000001 | 450.00 | 27/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000024 | 0000001 | 10.45 | 27/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000025 | 0000001 | 210.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000026 | 0000001 | 848.47 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000027 | 0000001 | 89.58 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000028 | 0000001 | 104.28 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000029 | 0000001 | 20.90 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000001 | 1393.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000002 | 1393.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000003 | 1440.65 | 28/01/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000004 | 1384.05 | 28/01/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000005 | 1393.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 381.96 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000006 | 1393.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000007 | 1593.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000008 | 1393.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000009 | 1693.80 | 28/01/2022 | 000000011880X | 010197 | 000000 | 614.12 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000010 | 1877.22 | 28/01/2022 | 000000011880X | 010197 | 000000 | 500.76 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000003 | 3000.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000004 | 2424.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000005 | 1212.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000018 | 0000006 | 3000.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000019 | 0000001 | 21657.35 | 28/01/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000001 | 856.29 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000001 | 1213.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000015 | 0000001 | 1213.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000001 | 0000001 | 477.00 | 28/01/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000030 | 0000001 | 2199.80 | 01/02/2022 | 000000011880X | 010197 | 007992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 4000.00 | 01/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 80.00 | 01/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 4.75 | 01/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 10.45 | 01/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 120.00 | 02/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 128.00 | 02/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 256.58 | 02/02/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 13790.00 | 03/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 450.00 | 03/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 450.00 | 03/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 10.45 | 04/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 3920.00 | 04/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 300.00 | 07/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 20.90 | 07/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 250.00 | 08/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 109.50 | 08/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 775.64 | 08/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 450.00 | 10/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 10.45 | 10/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 250.00 | 15/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 5500.00 | 18/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 450.00 | 18/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 450.00 | 18/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 20.90 | 18/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 1877.22 | 21/02/2022 | 000000011880X | 010197 | 000000 | 150.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000002 | 1393.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000003 | 1440.65 | 21/02/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000004 | 1384.05 | 21/02/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000005 | 1393.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 381.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000006 | 1393.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000007 | 1593.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000008 | 1393.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000009 | 1693.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000010 | 1393.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000002 | 9000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000003 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000004 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000005 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000006 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000007 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000008 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000009 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 860099 | 3674.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000010 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 860161 | 2674.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000011 | 6000.00 | 21/02/2022 | 000000011880X | 010197 | 860162 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 3000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000002 | 2424.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000003 | 1212.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000004 | 1616.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000005 | 3000.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000006 | 2424.00 | 21/02/2022 | 000000011880X | 010197 | 860091 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000007 | 2424.00 | 21/02/2022 | 000000011880X | 010197 | 860094 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 1950.00 | 21/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 41.80 | 21/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 10.45 | 22/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 300.00 | 23/02/2022 | 000000011880X | 010197 | 860163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 860097 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 860098 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 860096 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 860100 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 860093 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 1213.00 | 23/02/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 2426.00 | 23/02/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 250.00 | 24/02/2022 | 000000011880X | 010197 | 027001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 450.00 | 24/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 150.00 | 24/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 450.00 | 24/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 20.90 | 24/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 3920.00 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 498.85 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 89.22 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 101.30 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 300.00 | 25/02/2022 | 000000011880X | 010197 | 860170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 10.45 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 6.50 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 49.00 | 25/02/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 22012.87 | 25/02/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 210.00 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 477.00 | 25/02/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000008 | 3000.00 | 25/02/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 4.75 | 02/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 450.00 | 03/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 22.00 | 03/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 450.00 | 07/03/2022 | 000000011880X | 010197 | 860175 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 300.00 | 07/03/2022 | 000000011880X | 010197 | 860172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 150.00 | 07/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 11.00 | 07/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 830.65 | 07/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 2517.38 | 07/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 318.00 | 08/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 450.00 | 10/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 300.00 | 10/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 11.00 | 10/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 300.00 | 11/03/2022 | 000000011880X | 010197 | 860178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 250.00 | 11/03/2022 | 000000011880X | 010197 | 860177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 11.00 | 11/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 3000.00 | 11/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 300.00 | 14/03/2022 | 000000011880X | 010197 | 860180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 450.00 | 15/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 450.00 | 15/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 11.00 | 15/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 112.00 | 16/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 105.00 | 16/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 128.00 | 16/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 120.00 | 16/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 450.00 | 18/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 450.00 | 18/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 22.00 | 18/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000002 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000003 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000004 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000005 | 9000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000006 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000007 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000008 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 860182 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000009 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000010 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 860183 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000011 | 6000.00 | 21/03/2022 | 000000011880X | 010197 | 860181 | 3674.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 1393.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000002 | 1384.05 | 21/03/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000003 | 1593.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000004 | 1693.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000005 | 1393.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000006 | 1877.22 | 21/03/2022 | 000000011880X | 010197 | 000000 | 150.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000007 | 2393.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000008 | 1393.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 576.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000009 | 1440.65 | 21/03/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000010 | 1393.80 | 21/03/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 3000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000002 | 2424.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000003 | 2424.00 | 21/03/2022 | 000000011880X | 010197 | 860165 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000004 | 1212.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000005 | 1616.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000006 | 3000.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000007 | 2424.00 | 21/03/2022 | 000000011880X | 010197 | 860164 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 44.00 | 21/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 11.00 | 22/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 1213.00 | 22/03/2022 | 000000011880X | 010197 | 860167 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 1213.00 | 22/03/2022 | 000000011880X | 010197 | 860166 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 1213.00 | 22/03/2022 | 000000011880X | 010197 | 860173 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 789.50 | 23/03/2022 | 000000011880X | 010197 | 860179 | 39.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 1213.00 | 23/03/2022 | 000000011880X | 010197 | 860168 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 1213.00 | 23/03/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 1213.00 | 23/03/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 1213.00 | 23/03/2022 | 000000011880X | 010197 | 860171 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 2426.00 | 23/03/2022 | 000000011880X | 010197 | 860174 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000002 | 2426.00 | 25/03/2022 | 000000011880X | 010197 | 860190 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 6.50 | 25/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 49.00 | 25/03/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 300.00 | 25/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 300.00 | 25/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 300.00 | 25/03/2022 | 000000011880X | 010197 | 860191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000008 | 2423.98 | 25/03/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 22232.87 | 28/03/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 850.99 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 107.92 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 827.86 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 89.22 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 300.00 | 28/03/2022 | 000000011880X | 010197 | 860192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 150.00 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 11.00 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 210.00 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 477.00 | 28/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 3920.00 | 31/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 2541.25 | 31/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 11.00 | 31/03/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 1213.00 | 01/04/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 250.00 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 450.00 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 150.00 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 568.15 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 520.64 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 44.00 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 4.75 | 01/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 200.00 | 05/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 450.00 | 05/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 11.00 | 05/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 300.00 | 06/04/2022 | 000000011880X | 010197 | 860194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 90.00 | 08/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 96.00 | 08/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 90.00 | 08/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 96.00 | 08/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 300.00 | 08/04/2022 | 000000011880X | 010197 | 860195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 300.00 | 11/04/2022 | 000000011880X | 010197 | 860198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 300.00 | 12/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 450.00 | 13/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 300.00 | 13/04/2022 | 000000011880X | 010197 | 860199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 11.00 | 13/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 44.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 1213.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 860201 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000002 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 860202 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000003 | 9000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000004 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000005 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000006 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000007 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000008 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 860200 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000009 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000010 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000011 | 6000.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 1393.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000002 | 1384.05 | 20/04/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000003 | 1593.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000004 | 1693.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000005 | 1393.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000006 | 1393.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000007 | 2393.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000008 | 1393.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 576.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000009 | 1440.65 | 20/04/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000010 | 1893.80 | 20/04/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 3232.00 | 20/04/2022 | 000000011880X | 010197 | 000000 | 382.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 450.00 | 22/04/2022 | 000000011880X | 010197 | 860204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 6.50 | 25/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 22.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000002 | 3000.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000003 | 2424.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000004 | 1212.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000005 | 3000.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000006 | 2424.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000007 | 2424.00 | 29/04/2022 | 000000011880X | 010197 | 860186 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 860207 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 2426.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 860188 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 860187 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 860184 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 860189 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 1213.00 | 29/04/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 4.75 | 02/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000002 | 1213.00 | 02/05/2022 | 000000011880X | 010197 | 860193 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 22592.04 | 04/05/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 879.23 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 89.22 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 2400.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 450.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 44.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 92.91 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 36.50 | 04/05/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 210.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 477.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 2504.82 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 1001.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 3920.00 | 04/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 150.00 | 06/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 11.00 | 06/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 300.00 | 09/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 450.00 | 09/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 277.86 | 10/05/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 700.00 | 10/05/2022 | 000000011880X | 010197 | 860216 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 11.00 | 10/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 300.00 | 10/05/2022 | 000000011880X | 010197 | 860214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000012 | 6000.00 | 10/05/2022 | 000000011880X | 010197 | 860200 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000013 | 6000.00 | 10/05/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 300.00 | 12/05/2022 | 000000011880X | 010197 | 860218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 450.00 | 13/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 450.00 | 13/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 300.00 | 13/05/2022 | 000000011880X | 010197 | 860217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 300.00 | 13/05/2022 | 000000011880X | 010197 | 860215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 450.00 | 13/05/2022 | 000000011880X | 010197 | 860219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 11.00 | 13/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 693.50 | 16/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 450.00 | 16/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 450.00 | 16/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 11.00 | 16/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 1152.88 | 20/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000002 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000003 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000004 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000005 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000006 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000007 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000008 | 9000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000009 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 860223 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000010 | 6000.00 | 20/05/2022 | 000000011880X | 010197 | 860224 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 77.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 1693.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000002 | 1593.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000003 | 1384.05 | 20/05/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000004 | 1393.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000005 | 1893.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000006 | 1440.65 | 20/05/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000007 | 1393.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 576.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000008 | 2393.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000009 | 1393.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000010 | 1393.80 | 20/05/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 2424.00 | 20/05/2022 | 000000011880X | 010197 | 860203 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000002 | 3000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000003 | 2424.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000004 | 1212.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000005 | 2424.00 | 20/05/2022 | 000000011880X | 010197 | 860197 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000006 | 2424.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000007 | 3000.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 2426.00 | 20/05/2022 | 000000011880X | 010197 | 860222 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 860213 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 860211 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 1213.00 | 20/05/2022 | 000000011880X | 010197 | 860212 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000011 | 6000.00 | 23/05/2022 | 000000011880X | 010197 | 860221 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 477.00 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 210.00 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 22414.28 | 25/05/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 940.71 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 89.22 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 106.45 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 491.11 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 3920.00 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 11.00 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 6.50 | 25/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 12.50 | 25/05/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 300.00 | 27/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 250.00 | 31/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 150.00 | 31/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 551.50 | 31/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 11.00 | 31/05/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 4.75 | 01/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 150.00 | 06/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 250.00 | 06/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 11.00 | 06/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 300.00 | 07/06/2022 | 000000011880X | 010197 | 860231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 946.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000002 | 696.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000003 | 696.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000004 | 666.60 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000005 | 696.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000006 | 1196.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000007 | 796.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000008 | 696.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000009 | 846.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000010 | 696.90 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 1500.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000002 | 1212.00 | 10/06/2022 | 000000011880X | 010197 | 860234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000003 | 1212.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000004 | 606.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000005 | 1111.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000006 | 1500.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000007 | 1212.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 300.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 300.00 | 10/06/2022 | 000000011880X | 010197 | 860232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 22.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 750.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 1056.00 | 10/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 300.00 | 13/06/2022 | 000000011880X | 010197 | 860235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 300.00 | 13/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 250.00 | 14/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 300.00 | 14/06/2022 | 000000011880X | 010197 | 860236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 450.00 | 15/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 450.00 | 15/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 22.00 | 15/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 250.00 | 17/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 9000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 3653.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000002 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000003 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000004 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000005 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000006 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000007 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000008 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000009 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 860230 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000010 | 6000.00 | 20/06/2022 | 000000011880X | 010197 | 860237 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 2424.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000002 | 2424.00 | 20/06/2022 | 000000011880X | 010197 | 860220 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 22.00 | 20/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 450.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 860225 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 860226 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 860228 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 1213.00 | 21/06/2022 | 000000011880X | 010197 | 860229 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 55.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000003 | 3000.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000004 | 1212.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000005 | 2424.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000006 | 3000.00 | 21/06/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 1393.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000002 | 1593.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000003 | 2393.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000004 | 1393.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 851.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000005 | 1384.05 | 21/06/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000006 | 1440.65 | 21/06/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000007 | 2093.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000008 | 1893.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000009 | 1693.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000010 | 1393.80 | 21/06/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000011 | 6000.00 | 21/06/2022 | 000000011880X | 010197 | 860240 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 1213.00 | 22/06/2022 | 000000011880X | 010197 | 860227 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 2426.00 | 22/06/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 450.00 | 22/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 450.00 | 22/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 33.00 | 22/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 700.00 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 3920.00 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 313.36 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 89.22 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 108.30 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 6.50 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 11.00 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 22568.28 | 27/06/2022 | 000000011880X | 010197 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 210.00 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 477.00 | 27/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 1007.23 | 28/06/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000007 | 2424.00 | 30/06/2022 | 000000011880X | 010197 | 860205 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 2426.00 | 01/07/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 1500.00 | 01/07/2022 | 000000011880X | 010197 | 860249 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 4.75 | 01/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 450.00 | 04/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 450.00 | 04/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 11.00 | 04/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 2779.15 | 07/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 450.00 | 07/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 11.00 | 07/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 3119.94 | 08/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 250.00 | 13/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 505.05 | 15/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 436.00 | 15/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 450.00 | 18/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 450.00 | 18/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 11.00 | 18/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 5468.40 | 19/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 9000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 3705.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000002 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000003 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000004 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 860233 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000005 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000006 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000007 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 860250 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000008 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000009 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000010 | 6000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 2791.73 | 20/07/2022 | 000000011880X | 010197 | 000000 | 224.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000002 | 1384.05 | 20/07/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000003 | 1593.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000004 | 1693.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000005 | 1393.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000006 | 1393.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000007 | 2393.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000008 | 1440.65 | 20/07/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000009 | 1893.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000010 | 1393.80 | 20/07/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 3000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000002 | 2424.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000003 | 1212.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000004 | 3000.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000005 | 2424.00 | 20/07/2022 | 000000011880X | 010197 | 860239 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 55.00 | 20/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 860247 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 860245 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 860244 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 860248 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 2426.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 1213.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 450.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 300.00 | 22/07/2022 | 000000011880X | 010197 | 860252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 250.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 33.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 22035.00 | 22/07/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 300.00 | 25/07/2022 | 000000011880X | 010197 | 860253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 450.00 | 25/07/2022 | 000000011880X | 010197 | 860262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 6.50 | 25/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 49.00 | 25/07/2022 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 1200.00 | 25/07/2022 | 000000011880X | 010197 | 860266 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000011 | 6000.00 | 25/07/2022 | 000000011880X | 010197 | 860265 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 688.00 | 26/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 450.00 | 26/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 450.00 | 26/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 300.00 | 26/07/2022 | 000000011880X | 010197 | 860257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 22.00 | 26/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000006 | 2424.00 | 28/07/2022 | 000000011880X | 010197 | 860206 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 1100.00 | 28/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 22.00 | 28/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 300.00 | 29/07/2022 | 000000011880X | 010197 | 860258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 109.25 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 89.22 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 264.75 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 3920.00 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 11.00 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 1402.91 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 210.00 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 477.00 | 29/07/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 4.75 | 01/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 2460.36 | 02/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 250.00 | 04/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 11.00 | 04/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 300.00 | 08/08/2022 | 000000011880X | 010197 | 860269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 655.00 | 09/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 450.00 | 11/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 450.00 | 11/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 250.00 | 11/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 33.00 | 11/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 300.00 | 11/08/2022 | 000000011880X | 010197 | 860268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 8550.00 | 12/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 300.00 | 16/08/2022 | 000000011880X | 010197 | 860277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 300.00 | 17/08/2022 | 000000011880X | 010197 | 860278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 9000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 3705.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000002 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000003 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000005 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000006 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000007 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 860282 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000008 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 860243 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000009 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000010 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000011 | 6000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000001 | 1893.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000002 | 2093.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000003 | 1440.65 | 19/08/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000004 | 1384.05 | 19/08/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000005 | 1393.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000006 | 2393.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000007 | 1593.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000008 | 1393.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000009 | 2258.40 | 19/08/2022 | 000000011880X | 010197 | 000000 | 630.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000010 | 1393.80 | 19/08/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 3000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000002 | 2424.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000003 | 2424.00 | 19/08/2022 | 000000011880X | 010197 | 860251 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000004 | 1212.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000005 | 3000.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000006 | 2424.00 | 19/08/2022 | 000000011880X | 010197 | 860263 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 44.00 | 19/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 1213.00 | 22/08/2022 | 000000011880X | 010197 | 860280 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 1213.00 | 22/08/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 1213.00 | 22/08/2022 | 000000011880X | 010197 | 860256 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 1213.00 | 22/08/2022 | 000000011880X | 010197 | 860261 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 1213.00 | 22/08/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000012 | 6000.00 | 22/08/2022 | 000000011880X | 010197 | 860260 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 11.00 | 22/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 250.00 | 22/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 210.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 477.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 92.82 | 23/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 182.67 | 23/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 22035.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 22.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 1213.00 | 23/08/2022 | 000000011880X | 010197 | 860285 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 2426.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 1213.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 1213.00 | 23/08/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 862.70 | 25/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 450.00 | 25/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 6.50 | 25/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 11.00 | 25/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 300.00 | 26/08/2022 | 000000011880X | 010197 | 860270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000394 | 0000001 | 3880.00 | 29/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 3920.00 | 29/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 22.00 | 29/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000398 | 0000001 | 11.00 | 30/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 4290.00 | 30/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000001 | 600.00 | 31/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000001 | 89.22 | 31/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 1632.12 | 31/08/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000001 | 4.75 | 01/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000001 | 2666.00 | 02/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000001 | 2000.00 | 12/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000404 | 0000001 | 11.00 | 12/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000405 | 0000001 | 160.00 | 13/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000406 | 0000001 | 150.00 | 13/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000001 | 2424.00 | 20/09/2022 | 000000011880X | 010197 | 860271 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000002 | 2424.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000001 | 2426.00 | 20/09/2022 | 000000011880X | 010197 | 860294 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860283 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860290 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860291 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860261 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860292 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000001 | 1213.00 | 20/09/2022 | 000000011880X | 010197 | 860287 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000001 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 860264 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000002 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 860293 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000003 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 860275 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000004 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000005 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000006 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000007 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000008 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000009 | 9000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 3705.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000010 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000011 | 6000.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000421 | 0000001 | 22.00 | 20/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000423 | 0000001 | 300.00 | 21/09/2022 | 000000011880X | 010197 | 860298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000424 | 0000001 | 33.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000001 | 1384.05 | 21/09/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000002 | 1693.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000003 | 1593.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000004 | 2093.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000005 | 1393.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000006 | 1893.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000007 | 1924.07 | 21/09/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000008 | 2393.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000009 | 1393.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000010 | 1393.80 | 21/09/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000419 | 0000001 | 1213.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000420 | 0000001 | 1213.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000002 | 1213.00 | 21/09/2022 | 000000011880X | 010197 | 860281 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000003 | 3000.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000004 | 1212.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000005 | 2424.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000006 | 3000.00 | 21/09/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000001 | 477.00 | 22/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000002 | 1213.00 | 22/09/2022 | 000000011880X | 010197 | 860292 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000002 | 1213.00 | 22/09/2022 | 000000011880X | 010197 | 860287 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000002 | 1213.00 | 22/09/2022 | 000000011880X | 010197 | 860291 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000002 | 1213.00 | 22/09/2022 | 000000011880X | 010197 | 860290 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000002 | 1213.00 | 22/09/2022 | 000000011880X | 010197 | 860283 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000002 | 2426.00 | 22/09/2022 | 000000011880X | 010197 | 860294 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000425 | 0000001 | 95.19 | 22/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000422 | 0000001 | 22035.00 | 22/09/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000001 | 1213.00 | 23/09/2022 | 000000011880X | 010197 | 860289 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000428 | 0000001 | 300.00 | 23/09/2022 | 000000011880X | 010197 | 860300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000429 | 0000001 | 11.00 | 23/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000001 | 212.11 | 26/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000431 | 0000001 | 6.50 | 26/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000432 | 0000001 | 300.00 | 27/09/2022 | 000000011880X | 010197 | 860297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000434 | 0000001 | 400.00 | 27/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000435 | 0000001 | 230.00 | 27/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000436 | 0000001 | 11.00 | 27/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000003 | 1213.00 | 27/09/2022 | 000000011880X | 010197 | 860301 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000437 | 0000001 | 134.13 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000438 | 0000001 | 300.00 | 28/09/2022 | 000000011880X | 010197 | 860302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000439 | 0000001 | 3920.00 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000440 | 0000001 | 732.00 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000441 | 0000001 | 11.00 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000433 | 0000001 | 1502.58 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000426 | 0000001 | 210.00 | 28/09/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000442 | 0000001 | 300.00 | 30/09/2022 | 000000011880X | 010197 | 860306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000443 | 0000001 | 2691.28 | 03/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000444 | 0000001 | 4.75 | 03/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000445 | 0000001 | 500.00 | 04/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000446 | 0000001 | 11.00 | 04/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000447 | 0000001 | 224.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000448 | 0000001 | 210.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000449 | 0000001 | 450.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000450 | 0000001 | 1800.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000451 | 0000001 | 1100.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000452 | 0000001 | 3075.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000453 | 0000001 | 22.00 | 05/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000454 | 0000001 | 1285.00 | 07/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000455 | 0000001 | 100.00 | 07/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000456 | 0000001 | 11.00 | 07/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000457 | 0000001 | 509.30 | 07/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000458 | 0000001 | 2220.00 | 10/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000459 | 0000001 | 1453.00 | 14/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000460 | 0000001 | 350.00 | 14/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000462 | 0000001 | 300.00 | 14/10/2022 | 000000011880X | 010197 | 860310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000463 | 0000001 | 22.00 | 14/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000465 | 0000001 | 300.00 | 17/10/2022 | 000000011880X | 010197 | 860313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000466 | 0000001 | 450.00 | 18/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000467 | 0000001 | 300.00 | 18/10/2022 | 000000011880X | 010197 | 860309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000001 | 11.00 | 18/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000001 | 9000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 3705.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000002 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000003 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000004 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 860288 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000005 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000006 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000007 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 860319 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000008 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 860284 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000009 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000010 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000011 | 6000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000001 | 1893.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000002 | 2093.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000003 | 1440.65 | 20/10/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000004 | 1384.05 | 20/10/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000005 | 1877.22 | 20/10/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000006 | 2393.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000007 | 2125.06 | 20/10/2022 | 000000011880X | 010197 | 000000 | 132.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000008 | 1393.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000009 | 1693.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000010 | 1393.80 | 20/10/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000001 | 3000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000002 | 2424.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000003 | 2424.00 | 20/10/2022 | 000000011880X | 010197 | 860272 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000004 | 1212.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000005 | 3000.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000006 | 2424.00 | 20/10/2022 | 000000011880X | 010197 | 860286 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000474 | 0000001 | 55.00 | 20/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000489 | 0000001 | 11.00 | 21/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000491 | 0000001 | 300.00 | 25/10/2022 | 000000011880X | 010197 | 860314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000492 | 0000001 | 6.50 | 25/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000493 | 0000001 | 11.00 | 27/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000494 | 0000001 | 11.00 | 28/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000473 | 0000001 | 510.00 | 28/10/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000476 | 0000001 | 1213.00 | 31/10/2022 | 000000011880X | 010197 | 860311 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000477 | 0000001 | 1213.00 | 31/10/2022 | 000000011880X | 010197 | 860304 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000001 | 1213.00 | 31/10/2022 | 000000011880X | 010197 | 860303 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000481 | 0000001 | 1213.00 | 31/10/2022 | 000000011880X | 010197 | 860305 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000495 | 0000001 | 4.75 | 01/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000496 | 0000001 | 82.18 | 04/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000485 | 0000001 | 210.00 | 04/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000464 | 0000001 | 477.00 | 04/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000497 | 0000001 | 495.72 | 09/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000498 | 0000001 | 164.07 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000499 | 0000001 | 2642.16 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000500 | 0000001 | 44.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000486 | 0000001 | 5000.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000487 | 0000001 | 2100.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000488 | 0000001 | 1533.36 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000482 | 0000001 | 1213.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000483 | 0000001 | 2426.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000475 | 0000001 | 1213.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000461 | 0000001 | 68063.10 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000490 | 0000001 | 3920.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000479 | 0000001 | 1213.00 | 10/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000503 | 0000001 | 11.00 | 11/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000001 | 1213.00 | 11/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000501 | 0000001 | 300.00 | 11/11/2022 | 000000011880X | 010197 | 860321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000504 | 0000001 | 910.00 | 14/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000484 | 0000001 | 1500.00 | 16/11/2022 | 000000011880X | 010197 | 860333 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000506 | 0000001 | 300.00 | 16/11/2022 | 000000011880X | 010197 | 860322 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000507 | 0000001 | 22035.00 | 17/11/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000508 | 0000001 | 450.00 | 18/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000509 | 0000001 | 22.00 | 18/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000502 | 0000001 | 12600.00 | 18/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000510 | 0000001 | 300.00 | 21/11/2022 | 000000011880X | 010197 | 860325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000001 | 2424.00 | 21/11/2022 | 000000011880X | 010197 | 860273 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000002 | 2424.00 | 21/11/2022 | 000000011880X | 010197 | 860318 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000003 | 3000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000004 | 2424.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000005 | 1212.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000006 | 3000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000515 | 0000001 | 2426.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000516 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000517 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 860317 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000518 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000519 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000520 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000521 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 860316 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000522 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 860331 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000523 | 0000001 | 1213.00 | 23/11/2022 | 000000011880X | 010197 | 860332 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000524 | 0000001 | 1500.00 | 23/11/2022 | 000000011880X | 010197 | 860330 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000525 | 0000001 | 11500.00 | 23/11/2022 | 000000011880X | 010197 | 860337 | 2868.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000001 | 88.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000001 | 92.12 | 23/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000511 | 0000001 | 210.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000001 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000002 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000003 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 860323 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000004 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000005 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000006 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 860336 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000007 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 860295 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000008 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000009 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000010 | 6000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000011 | 9000.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 3705.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000001 | 2093.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000002 | 1828.45 | 23/11/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000003 | 1593.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000004 | 1693.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000005 | 1393.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000006 | 2393.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000007 | 1393.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000008 | 1440.65 | 23/11/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000009 | 1893.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000010 | 1393.80 | 23/11/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000505 | 0000001 | 477.00 | 23/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000529 | 0000001 | 633.07 | 24/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000530 | 0000001 | 1563.27 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000531 | 0000001 | 450.00 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000532 | 0000001 | 3419.20 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000533 | 0000001 | 119.16 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000534 | 0000001 | 3920.00 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000535 | 0000001 | 33.00 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000536 | 0000001 | 6.50 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000001 | 9202.00 | 25/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000537 | 0000001 | 300.00 | 29/11/2022 | 000000011880X | 010197 | 860326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000538 | 0000001 | 1200.00 | 30/11/2022 | 000000011880X | 010197 | 860341 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000539 | 0000001 | 450.00 | 30/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000001 | 2537.52 | 30/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000541 | 0000001 | 11.00 | 30/11/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000001 | 4.75 | 01/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000543 | 0000001 | 450.00 | 06/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000544 | 0000001 | 450.00 | 06/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000545 | 0000001 | 11.00 | 06/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000546 | 0000001 | 300.00 | 08/12/2022 | 000000011880X | 010197 | 860356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000547 | 0000001 | 300.00 | 09/12/2022 | 000000011880X | 010197 | 860354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000549 | 0000001 | 13800.00 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000550 | 0000001 | 690.00 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000551 | 0000001 | 2996.20 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000552 | 0000001 | 166.75 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000553 | 0000001 | 2896.80 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000554 | 0000001 | 144.84 | 12/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000555 | 0000001 | 300.00 | 13/12/2022 | 000000011880X | 010197 | 860357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000556 | 0000001 | 450.00 | 13/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000557 | 0000001 | 11.00 | 13/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000558 | 0000001 | 300.00 | 14/12/2022 | 000000011880X | 010197 | 860355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000559 | 0000001 | 300.00 | 14/12/2022 | 000000011880X | 010197 | 860359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000560 | 0000001 | 520.00 | 14/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000548 | 0000001 | 13500.00 | 14/12/2022 | 000000011880X | 010197 | 860360 | 3518.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000001 | 946.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000002 | 1396.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000003 | 696.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000004 | 666.60 | 15/12/2022 | 000000011880X | 010197 | 000000 | 101.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000005 | 696.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000006 | 1196.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 219.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000007 | 796.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000008 | 696.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000009 | 846.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 134.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000010 | 696.90 | 15/12/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000001 | 1500.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000002 | 1212.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000003 | 606.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000004 | 1212.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000005 | 1500.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000563 | 0000001 | 33.00 | 15/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000564 | 0000001 | 477.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000001 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 1166.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000002 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 2770.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000003 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000004 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 2370.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000005 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000006 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 2770.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000007 | 6000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000008 | 9000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 3705.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000569 | 0000001 | 94.58 | 16/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000570 | 0000001 | 44.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000001 | 1693.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 614.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000002 | 1593.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 125.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000003 | 1384.05 | 16/12/2022 | 000000011880X | 010197 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000004 | 2093.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 171.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000005 | 1440.65 | 16/12/2022 | 000000011880X | 010197 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000006 | 1393.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 576.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000007 | 3210.55 | 16/12/2022 | 000000011880X | 010197 | 000000 | 294.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000008 | 1393.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 457.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000009 | 1393.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000010 | 1893.80 | 16/12/2022 | 000000011880X | 010197 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000001 | 3000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000002 | 1212.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000003 | 2424.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000004 | 3000.00 | 16/12/2022 | 000000011880X | 010197 | 000000 | 331.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000005 | 2424.00 | 19/12/2022 | 000000011880X | 010197 | 860334 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000006 | 2424.00 | 19/12/2022 | 000000011880X | 010197 | 860274 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000009 | 6000.00 | 19/12/2022 | 000000011880X | 010197 | 860315 | 3370.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000565 | 0000001 | 210.00 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000001 | 1611.13 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000001 | 3920.00 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000573 | 0000001 | 6212.28 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000574 | 0000001 | 310.61 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000575 | 0000001 | 11.00 | 20/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000576 | 0000001 | 670.00 | 21/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000577 | 0000001 | 11.00 | 21/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000010 | 6000.00 | 21/12/2022 | 000000011880X | 010197 | 860342 | 4066.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000011 | 6000.00 | 21/12/2022 | 000000011880X | 010197 | 860364 | 2514.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000006 | 1212.00 | 21/12/2022 | 000000011880X | 010197 | 860365 | 223.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000578 | 0000001 | 13500.00 | 22/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000579 | 0000001 | 11.00 | 22/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000580 | 0000001 | 11.00 | 23/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000581 | 0000001 | 561.73 | 26/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000582 | 0000001 | 6.50 | 26/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000001 | 450.00 | 27/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000001 | 89.22 | 27/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000001 | 19693.00 | 27/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000586 | 0000001 | 1001.59 | 27/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000587 | 0000001 | 11.00 | 27/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000588 | 0000001 | 1213.00 | 28/12/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000589 | 0000001 | 1213.00 | 28/12/2022 | 000000011880X | 010197 | 860351 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000590 | 0000001 | 1213.00 | 28/12/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000591 | 0000001 | 1213.00 | 28/12/2022 | 000000011880X | 010197 | 860339 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000592 | 0000001 | 2426.00 | 28/12/2022 | 000000011880X | 010197 | 000000 | 160.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000593 | 0000001 | 800.00 | 28/12/2022 | 000000011880X | 010197 | 860368 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000594 | 0000001 | 1213.00 | 28/12/2022 | 000000011880X | 010197 | 000000 | 60.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000595 | 0000001 | 11.00 | 28/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000596 | 0000001 | 2600.00 | 29/12/2022 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000597 | 0000001 | 3335.02 | 30/12/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000598 | 0000001 | 20031.82 | 30/12/2022 | 000000011880X | 010197 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 932
Última atualização: 11/06/2024