de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 1454.98 | 21/01/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000001 | 0000002 | 1991.73 | 21/01/2022 | 0000000137693 | 005851 | 013375 | 161.07 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000001 | 0000003 | 1991.73 | 21/01/2022 | 0000000137693 | 005851 | 008600 | 161.07 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000001 | 0000004 | 1858.40 | 21/01/2022 | 0000000137693 | 005851 | 018428 | 149.07 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000002 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000003 | 2533.33 | 21/01/2022 | 0000000137693 | 005851 | 037117 | 244.22 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000004 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 012101 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000005 | 1900.00 | 21/01/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000006 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000007 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000008 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000009 | 1131.20 | 21/01/2022 | 0000000137693 | 005851 | 864196 | 84.84 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000010 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000011 | 1616.00 | 21/01/2022 | 0000000137693 | 005851 | 039521 | 127.26 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000012 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000013 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000014 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000015 | 1616.00 | 21/01/2022 | 0000000137693 | 005851 | 041698 | 127.26 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000016 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 012102 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000017 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000018 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000019 | 1540.00 | 21/01/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000020 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 012103 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000021 | 1900.00 | 21/01/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000022 | 1616.00 | 21/01/2022 | 0000000137693 | 005851 | 012104 | 127.26 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000023 | 1773.33 | 21/01/2022 | 0000000137693 | 005851 | 864197 | 141.41 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000024 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000025 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000026 | 1616.00 | 21/01/2022 | 0000000137693 | 005851 | 041807 | 127.26 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000027 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000028 | 1131.20 | 21/01/2022 | 0000000137693 | 005851 | 012105 | 84.84 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000029 | 1540.00 | 21/01/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000030 | 2823.33 | 21/01/2022 | 0000000137693 | 005851 | 020127 | 298.16 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000031 | 1616.00 | 21/01/2022 | 0000000137693 | 005851 | 035851 | 127.26 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000002 | 0000032 | 1212.00 | 21/01/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000001 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000002 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000003 | 7596.67 | 21/01/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000004 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000005 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000006 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000007 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 864194 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000008 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000009 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 864195 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000010 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000011 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000012 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000003 | 0000013 | 7500.00 | 21/01/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000004 | 0000001 | 938.62 | 21/01/2022 | 0000000137693 | 005851 | 012106 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1129.94 | 21/01/2022 | 0000000137693 | 005851 | 012107 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1450.00 | 21/01/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000007 | 0000001 | 3200.00 | 21/01/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000008 | 0000001 | 650.00 | 21/01/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000009 | 0000001 | 5000.00 | 21/01/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000010 | 0000001 | 2700.00 | 21/01/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000011 | 0000001 | 1400.00 | 21/01/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000012 | 0000001 | 680.00 | 21/01/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000013 | 0000001 | 800.00 | 21/01/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 21/01/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000015 | 0000001 | 950.00 | 21/01/2022 | 0000000137693 | 005851 | 012109 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000016 | 0000001 | 1690.00 | 21/01/2022 | 0000000137693 | 005851 | 012110 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 21/01/2022 | 0000000137693 | 005851 | 012111 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 21/01/2022 | 0000000137693 | 005851 | 032680 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000019 | 0000001 | 900.00 | 21/01/2022 | 0000000137693 | 005851 | 029083 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 21/01/2022 | 0000000137693 | 005851 | 012112 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000021 | 0000001 | 8600.00 | 21/01/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000022 | 0000001 | 2000.00 | 21/01/2022 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000001 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149400 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000002 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149401 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000003 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149402 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000004 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149403 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000005 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149404 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000006 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149405 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000007 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149406 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000008 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149407 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000009 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149408 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000010 | 10.45 | 21/01/2022 | 0000000137693 | 005851 | 149409 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000011 | 10.45 | 24/01/2022 | 0000000137693 | 005851 | 496108 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000024 | 0000001 | 2917.00 | 24/01/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000025 | 0000001 | 2200.00 | 24/01/2022 | 0000000137693 | 005851 | 012401 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000026 | 0000001 | 1450.00 | 25/01/2022 | 0000000137693 | 005851 | 013189 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1400.00 | 25/01/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000028 | 0000001 | 300.00 | 27/01/2022 | 0000000137693 | 005851 | 025587 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000029 | 0000001 | 3909.10 | 28/01/2022 | 0000000137693 | 005851 | 012801 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000023 | 0000012 | 10.45 | 28/01/2022 | 0000000137693 | 005851 | 380241 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000030 | 0000001 | 3300.00 | 31/01/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | CM VEREADORES |
CAMARA MUNICIPAL | 0000031 | 0000001 | 2612.00 | 01/02/2022 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 2000.00 | 02/02/2022 | 0000000137693 | 005851 | 038731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1100.00 | 02/02/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 3000.00 | 03/02/2022 | 0000000137693 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 110.00 | 16/02/2022 | 0000000137693 | 005851 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 1300.00 | 16/02/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 600.00 | 16/02/2022 | 0000000137693 | 005851 | 038731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 1454.98 | 18/02/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000002 | 1493.80 | 18/02/2022 | 0000000137693 | 005851 | 013375 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000003 | 1493.80 | 18/02/2022 | 0000000137693 | 005851 | 008600 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000004 | 1393.80 | 18/02/2022 | 0000000137693 | 005851 | 018428 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000002 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000003 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000004 | 1900.00 | 18/02/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000005 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021801 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000006 | 2533.33 | 18/02/2022 | 0000000137693 | 005851 | 031264 | 244.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000007 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000008 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000009 | 1616.00 | 18/02/2022 | 0000000137693 | 005851 | 023752 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000010 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021802 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000013 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256753 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000014 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256754 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000015 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256755 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000016 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256756 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000017 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000018 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256758 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000019 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256759 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000020 | 10.45 | 18/02/2022 | 0000000137693 | 005851 | 256760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000012 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000013 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000014 | 1616.00 | 18/02/2022 | 0000000137693 | 005851 | 033060 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000015 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000016 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000017 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021803 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000018 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000019 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000020 | 2053.33 | 18/02/2022 | 0000000137693 | 005851 | 025383 | 166.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000021 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021805 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000022 | 1900.00 | 18/02/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000023 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000024 | 1900.00 | 18/02/2022 | 0000000137693 | 005851 | 864198 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000025 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000026 | 1616.00 | 18/02/2022 | 0000000137693 | 005851 | 018408 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000027 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000028 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000029 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 021806 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000030 | 1540.00 | 18/02/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000031 | 3025.00 | 18/02/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000032 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000033 | 1212.00 | 18/02/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000002 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000003 | 7596.67 | 18/02/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000004 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000005 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000006 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000007 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 864199 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000008 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000009 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 864200 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000010 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000011 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000012 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000013 | 7500.00 | 18/02/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 32311.77 | 18/02/2022 | 0000000137693 | 005851 | 021807 | 165.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1070.56 | 18/02/2022 | 0000000137693 | 005851 | 021808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 597.60 | 18/02/2022 | 0000000137693 | 005851 | 021809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 1450.00 | 18/02/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 3200.00 | 18/02/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 650.00 | 18/02/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 8600.00 | 18/02/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 2000.00 | 18/02/2022 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 5000.00 | 18/02/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 1400.00 | 18/02/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 800.00 | 18/02/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 2200.00 | 18/02/2022 | 0000000137693 | 005851 | 021811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 614.00 | 21/02/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 3850.09 | 21/02/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 1500.00 | 21/02/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 750.00 | 21/02/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 2700.00 | 21/02/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 846.80 | 21/02/2022 | 0000000137693 | 005851 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 3500.00 | 21/02/2022 | 0000000137693 | 005851 | 035206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 4000.00 | 21/02/2022 | 0000000137693 | 005851 | 034098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000021 | 10.45 | 21/02/2022 | 0000000137693 | 005851 | 082056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000022 | 10.45 | 21/02/2022 | 0000000137693 | 005851 | 082057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000011 | 1212.00 | 21/02/2022 | 0000000137693 | 005851 | 022101 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000023 | 10.45 | 22/02/2022 | 0000000137693 | 005851 | 241522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000024 | 10.45 | 22/02/2022 | 0000000137693 | 005851 | 241523 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 950.00 | 22/02/2022 | 0000000137693 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1690.00 | 22/02/2022 | 0000000137693 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 632.00 | 23/02/2022 | 0000000137693 | 005851 | 038083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 24/02/2022 | 0000000137693 | 005851 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 500.00 | 24/02/2022 | 0000000137693 | 005851 | 025587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 3300.00 | 24/02/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000025 | 10.45 | 24/02/2022 | 0000000137693 | 005851 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 1100.00 | 02/03/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 1300.00 | 07/03/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 870.00 | 09/03/2022 | 0000000137693 | 005851 | 864201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 7155.46 | 09/03/2022 | 0000000137693 | 005851 | 023695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 2399.48 | 09/03/2022 | 0000000137693 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 200.00 | 15/03/2022 | 0000000137693 | 005851 | 864203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 148.25 | 15/03/2022 | 0000000137693 | 005851 | 864202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1454.98 | 18/03/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000002 | 1493.80 | 18/03/2022 | 0000000137693 | 005851 | 013375 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000003 | 1493.80 | 18/03/2022 | 0000000137693 | 005851 | 008600 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000004 | 1393.80 | 18/03/2022 | 0000000137693 | 005851 | 018428 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000002 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000003 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000004 | 1900.00 | 18/03/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000005 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031801 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000006 | 1900.00 | 18/03/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000007 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000008 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000009 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000010 | 1616.00 | 18/03/2022 | 0000000137693 | 005851 | 031802 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000011 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000012 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000013 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000014 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000015 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000016 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000017 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031803 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000018 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000019 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000020 | 1540.00 | 18/03/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000021 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000022 | 2533.33 | 18/03/2022 | 0000000137693 | 005851 | 041913 | 244.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000023 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031805 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000024 | 1900.00 | 18/03/2022 | 0000000137693 | 005851 | 864207 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000025 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000026 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000027 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000028 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000029 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 031806 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000030 | 1540.00 | 18/03/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000031 | 3025.00 | 18/03/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000032 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000033 | 1212.00 | 18/03/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000002 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 015733 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000003 | 7596.67 | 18/03/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000004 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000005 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 864206 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000006 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000007 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 864204 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000008 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000009 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 864205 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000010 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000011 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000012 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000013 | 7500.00 | 18/03/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 33221.91 | 18/03/2022 | 0000000137693 | 005851 | 031808 | 338.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 867.06 | 18/03/2022 | 0000000137693 | 005851 | 031809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 3200.00 | 18/03/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 18/03/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 18/03/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 8600.00 | 18/03/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 2000.00 | 18/03/2022 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 5000.00 | 18/03/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 3787.50 | 18/03/2022 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 800.00 | 18/03/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 2200.00 | 18/03/2022 | 0000000137693 | 005851 | 031810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000026 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000027 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000028 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000029 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000030 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193972 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000031 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193973 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000032 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193974 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000033 | 11.00 | 18/03/2022 | 0000000137693 | 005851 | 193975 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000034 | 11.00 | 21/03/2022 | 0000000137693 | 005851 | 052400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000035 | 11.00 | 21/03/2022 | 0000000137693 | 005851 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000036 | 11.00 | 21/03/2022 | 0000000137693 | 005851 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000037 | 11.00 | 21/03/2022 | 0000000137693 | 005851 | 052403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1450.00 | 21/03/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 21/03/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 840.00 | 21/03/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 4323.34 | 21/03/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 2700.00 | 21/03/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 1000.00 | 21/03/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 750.00 | 21/03/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 820.00 | 21/03/2022 | 0000000137693 | 005851 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1690.00 | 21/03/2022 | 0000000137693 | 005851 | 032103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 950.00 | 21/03/2022 | 0000000137693 | 005851 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 3890.00 | 22/03/2022 | 0000000137693 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 2203.59 | 23/03/2022 | 0000000137693 | 005851 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 25/03/2022 | 0000000137693 | 005851 | 032680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 3300.00 | 25/03/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 5803.56 | 28/03/2022 | 0000000137693 | 005851 | 005301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 453.00 | 28/03/2022 | 0000000137693 | 005851 | 017569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 3208.00 | 31/03/2022 | 0000000137693 | 005851 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000038 | 11.00 | 31/03/2022 | 0000000137693 | 005851 | 480792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000039 | 11.00 | 01/04/2022 | 0000000137693 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 01/04/2022 | 0000000137693 | 005851 | 031544 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1100.00 | 01/04/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 520.00 | 01/04/2022 | 0000000137693 | 005851 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 986.82 | 05/04/2022 | 0000000137693 | 005851 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 1000.00 | 05/04/2022 | 0000000137693 | 005851 | 032680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 2755.00 | 07/04/2022 | 0000000137693 | 005851 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 32931.21 | 07/04/2022 | 0000000137693 | 005851 | 070402 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 2700.00 | 07/04/2022 | 0000000137693 | 005851 | 864208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000040 | 11.00 | 07/04/2022 | 0000000137693 | 005851 | 025715 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000041 | 11.00 | 08/04/2022 | 0000000137693 | 005851 | 202139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 8218.00 | 08/04/2022 | 0000000137693 | 005851 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1098.12 | 12/04/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1300.00 | 13/04/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 18/04/2022 | 0000000137693 | 005851 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 2700.00 | 19/04/2022 | 0000000137693 | 005851 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000042 | 11.00 | 19/04/2022 | 0000000137693 | 005851 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000043 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000044 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000045 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000046 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000047 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000048 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000049 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000050 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000051 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000052 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000053 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000054 | 11.00 | 20/04/2022 | 0000000137693 | 005851 | 026884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 1939.97 | 20/04/2022 | 0000000137693 | 005851 | 009780 | 156.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000002 | 1493.80 | 20/04/2022 | 0000000137693 | 005851 | 013375 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000003 | 1493.80 | 20/04/2022 | 0000000137693 | 005851 | 008600 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000004 | 1393.80 | 20/04/2022 | 0000000137693 | 005851 | 018428 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000002 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000003 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000004 | 1900.00 | 20/04/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000005 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042001 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000006 | 1900.00 | 20/04/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000007 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000008 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000009 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000010 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000011 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000012 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000013 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000014 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000015 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000016 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000017 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000018 | 1616.00 | 20/04/2022 | 0000000137693 | 005851 | 017038 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000019 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000020 | 1540.00 | 20/04/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000021 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000022 | 1900.00 | 20/04/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000023 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000024 | 1900.00 | 20/04/2022 | 0000000137693 | 005851 | 864211 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000025 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000026 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000027 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000028 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000029 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 042007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000030 | 1540.00 | 20/04/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000031 | 3025.00 | 20/04/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000032 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000033 | 1212.00 | 20/04/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000002 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000003 | 7596.67 | 20/04/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000004 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000005 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 006343 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000006 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000007 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 864209 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000008 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000009 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 864210 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000010 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000011 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000012 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000013 | 7500.00 | 20/04/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 32898.58 | 20/04/2022 | 0000000137693 | 005851 | 042008 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 3200.00 | 20/04/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 650.00 | 20/04/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 8600.00 | 20/04/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 2000.00 | 20/04/2022 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 5000.00 | 20/04/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 2700.00 | 20/04/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 1450.00 | 20/04/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 610.00 | 20/04/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1450.00 | 20/04/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1400.00 | 20/04/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 800.00 | 20/04/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1690.00 | 20/04/2022 | 0000000137693 | 005851 | 042010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 950.00 | 20/04/2022 | 0000000137693 | 005851 | 042011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 2200.00 | 20/04/2022 | 0000000137693 | 005851 | 042012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 3739.80 | 20/04/2022 | 0000000137693 | 005851 | 042013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 4671.86 | 20/04/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 750.00 | 22/04/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 6000.00 | 22/04/2022 | 0000000137693 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 910.00 | 22/04/2022 | 0000000137693 | 005851 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1494.00 | 22/04/2022 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000055 | 11.00 | 22/04/2022 | 0000000137693 | 005851 | 384148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 1400.25 | 25/04/2022 | 0000000137693 | 005851 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 3300.00 | 25/04/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 1100.00 | 25/04/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 773.00 | 25/04/2022 | 0000000137693 | 005851 | 005933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 390.00 | 27/04/2022 | 0000000137693 | 005851 | 013232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 4000.00 | 28/04/2022 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 1450.00 | 29/04/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 1300.00 | 02/05/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 1046.70 | 05/05/2022 | 0000000137693 | 005851 | 050502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 550.00 | 06/05/2022 | 0000000137693 | 005851 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 500.00 | 06/05/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000056 | 11.00 | 06/05/2022 | 0000000137693 | 005851 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 14500.00 | 06/05/2022 | 0000000137693 | 005851 | 032680 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000057 | 11.00 | 09/05/2022 | 0000000137693 | 005851 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 26280.00 | 09/05/2022 | 0000000137693 | 005851 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 5960.00 | 11/05/2022 | 0000000137693 | 005851 | 039110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 600.00 | 12/05/2022 | 0000000137693 | 005851 | 022921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 200.00 | 13/05/2022 | 0000000137693 | 005851 | 864212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 165.00 | 17/05/2022 | 0000000137693 | 005851 | 018034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1454.98 | 20/05/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000002 | 1493.80 | 20/05/2022 | 0000000137693 | 005851 | 013375 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000003 | 1493.80 | 20/05/2022 | 0000000137693 | 005851 | 008600 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000004 | 1393.80 | 20/05/2022 | 0000000137693 | 005851 | 018428 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000002 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000003 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000004 | 1900.00 | 20/05/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000005 | 1616.00 | 20/05/2022 | 0000000137693 | 005851 | 052001 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000006 | 1900.00 | 20/05/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000007 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000008 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000009 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000010 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 052002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000011 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 052003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000012 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000013 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000014 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000015 | 1616.00 | 20/05/2022 | 0000000137693 | 005851 | 035525 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000016 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000017 | 1616.00 | 20/05/2022 | 0000000137693 | 005851 | 052004 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000018 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000019 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000020 | 1540.00 | 20/05/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000021 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 052005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000022 | 1900.00 | 20/05/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000023 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 052006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000024 | 1900.00 | 20/05/2022 | 0000000137693 | 005851 | 864215 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000025 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000026 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000027 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000028 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000029 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 052007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000030 | 1540.00 | 20/05/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000031 | 3025.00 | 20/05/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000032 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000033 | 1212.00 | 20/05/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000002 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000003 | 7596.67 | 20/05/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000004 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000005 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000006 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000007 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 864213 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000008 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000009 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 864214 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000010 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000011 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000012 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000013 | 7500.00 | 20/05/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 32969.65 | 20/05/2022 | 0000000137693 | 005851 | 052008 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 8600.00 | 20/05/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 20/05/2022 | 0000000137693 | 005851 | 021786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 5000.00 | 20/05/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 2700.00 | 20/05/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 610.00 | 20/05/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 1450.00 | 20/05/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 3200.00 | 20/05/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 20/05/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 1400.00 | 20/05/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 800.00 | 20/05/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 2200.00 | 20/05/2022 | 0000000137693 | 005851 | 052010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 3448.30 | 20/05/2022 | 0000000137693 | 005851 | 052011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 1296.44 | 20/05/2022 | 0000000137693 | 005851 | 052012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 3500.00 | 20/05/2022 | 0000000137693 | 005851 | 038731 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1400.00 | 20/05/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 800.00 | 20/05/2022 | 0000000137693 | 005851 | 052013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 1450.00 | 20/05/2022 | 0000000137693 | 005851 | 032127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000058 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000059 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000060 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000061 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000062 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000063 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000064 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000065 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000066 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000067 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000068 | 11.00 | 20/05/2022 | 0000000137693 | 005851 | 028797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000069 | 11.00 | 23/05/2022 | 0000000137693 | 005851 | 470803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000070 | 11.00 | 23/05/2022 | 0000000137693 | 005851 | 470804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 950.00 | 23/05/2022 | 0000000137693 | 005851 | 052302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1690.00 | 23/05/2022 | 0000000137693 | 005851 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 1989.61 | 23/05/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 1450.00 | 23/05/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 4854.64 | 23/05/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 24/05/2022 | 0000000137693 | 005851 | 034098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 853.95 | 24/05/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 970.00 | 24/05/2022 | 0000000137693 | 005851 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 2600.00 | 24/05/2022 | 0000000137693 | 005851 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000071 | 11.00 | 24/05/2022 | 0000000137693 | 005851 | 127063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000072 | 11.00 | 24/05/2022 | 0000000137693 | 005851 | 127064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000073 | 11.00 | 25/05/2022 | 0000000137693 | 005851 | 020202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000074 | 11.00 | 25/05/2022 | 0000000137693 | 005851 | 020203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 817.08 | 25/05/2022 | 0000000137693 | 005851 | 040916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 3300.00 | 25/05/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 4747.38 | 25/05/2022 | 0000000137693 | 005851 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 180.00 | 25/05/2022 | 0000000137693 | 005851 | 052502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 850.00 | 30/05/2022 | 0000000137693 | 005851 | 031554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 3939.98 | 30/05/2022 | 0000000137693 | 005851 | 038505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 1129.00 | 31/05/2022 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 2502.50 | 01/06/2022 | 0000000137693 | 005851 | 035452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1300.00 | 02/06/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 417.96 | 02/06/2022 | 0000000137693 | 005851 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000075 | 11.00 | 02/06/2022 | 0000000137693 | 005851 | 037052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 221.00 | 03/06/2022 | 0000000137693 | 005851 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 155.00 | 03/06/2022 | 0000000137693 | 005851 | 060302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 727.49 | 06/06/2022 | 0000000137693 | 005851 | 009780 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000002 | 746.90 | 06/06/2022 | 0000000137693 | 005851 | 013375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000003 | 746.90 | 06/06/2022 | 0000000137693 | 005851 | 008600 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000004 | 696.90 | 06/06/2022 | 0000000137693 | 005851 | 018428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 042736 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000002 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 041039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000003 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 037779 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000004 | 950.00 | 06/06/2022 | 0000000137693 | 005851 | 037117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000005 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 060602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000006 | 950.00 | 06/06/2022 | 0000000137693 | 005851 | 031264 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000007 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 037029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000008 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 035522 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000009 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 023752 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000010 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 060603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000011 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 060604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000012 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 019970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000013 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 031491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000014 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 033060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000015 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 035525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000016 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 041698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000017 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 060605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000018 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 017038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000019 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 036217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000020 | 770.00 | 06/06/2022 | 0000000137693 | 005851 | 025383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000021 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 060606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000022 | 950.00 | 06/06/2022 | 0000000137693 | 005851 | 041913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000023 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 060607 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000024 | 950.00 | 06/06/2022 | 0000000137693 | 005851 | 864216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000025 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 034804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000026 | 555.50 | 06/06/2022 | 0000000137693 | 005851 | 018408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000027 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 041807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000028 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 039595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000029 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 060608 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000030 | 770.00 | 06/06/2022 | 0000000137693 | 005851 | 039738 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000031 | 1512.50 | 06/06/2022 | 0000000137693 | 005851 | 020127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000032 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 035851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000033 | 606.00 | 06/06/2022 | 0000000137693 | 005851 | 032283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 110.00 | 06/06/2022 | 0000000137693 | 005851 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000076 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000077 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000078 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000079 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000080 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000081 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000082 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030870 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000083 | 11.00 | 06/06/2022 | 0000000137693 | 005851 | 030871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000084 | 11.00 | 09/06/2022 | 0000000137693 | 005851 | 022437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 09/06/2022 | 0000000137693 | 005851 | 060901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 1454.98 | 20/06/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000002 | 1493.80 | 20/06/2022 | 0000000137693 | 005851 | 013375 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000003 | 1493.80 | 20/06/2022 | 0000000137693 | 005851 | 008600 | 116.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000004 | 1393.80 | 20/06/2022 | 0000000137693 | 005851 | 018428 | 107.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000002 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000003 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000004 | 1900.00 | 20/06/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000005 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062001 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000006 | 1900.00 | 20/06/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000007 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000008 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000009 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000010 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000011 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000012 | 1616.00 | 20/06/2022 | 0000000137693 | 005851 | 019970 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000013 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000014 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000015 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000016 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000017 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000018 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000019 | 1616.00 | 20/06/2022 | 0000000137693 | 005851 | 036217 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000020 | 1540.00 | 20/06/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000021 | 1616.00 | 20/06/2022 | 0000000137693 | 005851 | 062005 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000022 | 1900.00 | 20/06/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000023 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000024 | 1900.00 | 20/06/2022 | 0000000137693 | 005851 | 864219 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000025 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000026 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000027 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000028 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000029 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 062007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000030 | 1540.00 | 20/06/2022 | 0000000137693 | 005851 | 039783 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000031 | 3025.00 | 20/06/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000032 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000033 | 1212.00 | 20/06/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000002 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000003 | 7596.67 | 20/06/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000004 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000005 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000006 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000007 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 864217 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000008 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000009 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 064218 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000010 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000011 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000012 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000013 | 7500.00 | 20/06/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 1240.22 | 20/06/2022 | 0000000137693 | 005851 | 062008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 1450.00 | 20/06/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 5000.00 | 20/06/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 8600.00 | 20/06/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 2000.00 | 20/06/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 3200.00 | 20/06/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 650.00 | 20/06/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 1400.00 | 20/06/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 4851.86 | 20/06/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 2700.00 | 20/06/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 630.00 | 20/06/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 800.00 | 20/06/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 32969.65 | 20/06/2022 | 0000000137693 | 005851 | 062011 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 2200.00 | 20/06/2022 | 0000000137693 | 005851 | 062010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1450.00 | 20/06/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 3771.60 | 20/06/2022 | 0000000137693 | 005851 | 062012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 332.86 | 20/06/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 950.00 | 20/06/2022 | 0000000137693 | 005851 | 062014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 1690.00 | 20/06/2022 | 0000000137693 | 005851 | 062013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1450.00 | 20/06/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 850.00 | 20/06/2022 | 0000000137693 | 005851 | 062015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 851.30 | 20/06/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000085 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459952 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000086 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459953 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000087 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000088 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000089 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000090 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000091 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000092 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000093 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000094 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000095 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000096 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000097 | 11.00 | 20/06/2022 | 0000000137693 | 005851 | 459964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 720.00 | 23/06/2022 | 0000000137693 | 005851 | 035452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 3300.00 | 27/06/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 1700.00 | 29/06/2022 | 0000000137693 | 005851 | 019929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 904.61 | 30/06/2022 | 0000000137693 | 005851 | 080032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 417.96 | 04/07/2022 | 0000000137693 | 005851 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1300.00 | 04/07/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 17000.00 | 04/07/2022 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 6540.00 | 04/07/2022 | 0000000137693 | 005851 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 3501.22 | 05/07/2022 | 0000000137693 | 005851 | 012699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 10641.29 | 07/07/2022 | 0000000137693 | 005851 | 018484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 88.78 | 11/07/2022 | 0000000137693 | 005851 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 6280.00 | 12/07/2022 | 0000000137693 | 005851 | 017830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 3200.00 | 20/07/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 650.00 | 20/07/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 1454.98 | 20/07/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000002 | 1554.40 | 20/07/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000003 | 1554.40 | 20/07/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000004 | 1454.40 | 20/07/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000002 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000003 | 1616.00 | 20/07/2022 | 0000000137693 | 005851 | 037779 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000004 | 1900.00 | 20/07/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000005 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072001 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000006 | 1900.00 | 20/07/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000007 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000008 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000009 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000010 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000011 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000012 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000013 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000014 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000015 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000016 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000017 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000018 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000019 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000020 | 1540.00 | 20/07/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000021 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000022 | 1900.00 | 20/07/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000023 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000024 | 1900.00 | 20/07/2022 | 0000000137693 | 005851 | 864222 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000025 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000026 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000027 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000028 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000029 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 072007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000030 | 1540.00 | 20/07/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000031 | 3025.00 | 20/07/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000032 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000033 | 1212.00 | 20/07/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000002 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000003 | 7596.67 | 20/07/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000004 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000005 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000006 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000007 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 864220 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000008 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000009 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 864221 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000010 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000011 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000012 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000013 | 7500.00 | 20/07/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 32831.88 | 20/07/2022 | 0000000137693 | 005851 | 072008 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 8600.00 | 20/07/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 2000.00 | 20/07/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 5000.00 | 20/07/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1450.00 | 20/07/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 800.00 | 20/07/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 2200.00 | 20/07/2022 | 0000000137693 | 005851 | 072010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1400.00 | 20/07/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 1953.20 | 20/07/2022 | 0000000137693 | 005851 | 072011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 610.00 | 20/07/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1450.00 | 20/07/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 1450.00 | 20/07/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 768.33 | 20/07/2022 | 0000000137693 | 005851 | 072012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 4927.03 | 20/07/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 2700.00 | 20/07/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000098 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 165107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000099 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000100 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000101 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000102 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000103 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000104 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000105 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000106 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000107 | 11.00 | 20/07/2022 | 0000000137693 | 005851 | 265116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000108 | 11.00 | 21/07/2022 | 0000000137693 | 005851 | 208575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000109 | 11.00 | 21/07/2022 | 0000000137693 | 005851 | 208576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 1690.00 | 21/07/2022 | 0000000137693 | 005851 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 950.00 | 21/07/2022 | 0000000137693 | 005851 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 3300.00 | 25/07/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 45796.00 | 25/07/2022 | 0000000137693 | 005851 | 038505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 26/07/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 751.00 | 27/07/2022 | 0000000137693 | 005851 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000110 | 11.00 | 27/07/2022 | 0000000137693 | 005851 | 252314 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 1650.00 | 29/07/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 200.00 | 29/07/2022 | 0000000137693 | 005851 | 864223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1300.00 | 01/08/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 268.26 | 02/08/2022 | 0000000137693 | 005851 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 3200.00 | 19/08/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 650.00 | 19/08/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1454.98 | 19/08/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000002 | 1554.40 | 19/08/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000003 | 1554.40 | 19/08/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000004 | 1454.40 | 19/08/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000002 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000003 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000004 | 1900.00 | 19/08/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000005 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081901 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000006 | 1900.00 | 19/08/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000007 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000008 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000009 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000010 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081902 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000011 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081903 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000012 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000013 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000014 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000015 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000016 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000017 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081904 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000018 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000019 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000020 | 1540.00 | 19/08/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000021 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081905 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000022 | 1900.00 | 19/08/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000023 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081906 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000024 | 1900.00 | 19/08/2022 | 0000000137693 | 005851 | 864226 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000025 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000026 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000027 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000028 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000029 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 081907 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000030 | 1540.00 | 19/08/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000031 | 3025.00 | 19/08/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000032 | 1212.00 | 19/08/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000033 | 1616.00 | 19/08/2022 | 0000000137693 | 005851 | 032283 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000002 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000003 | 7596.67 | 19/08/2022 | 0000000137693 | 005851 | 036977 | 1820.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000004 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000005 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000006 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 864224 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000007 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000008 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 864225 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000009 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000010 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000011 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000012 | 7500.00 | 19/08/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000013 | 7250.00 | 19/08/2022 | 0000000137693 | 005851 | 081908 | 1724.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 32776.88 | 19/08/2022 | 0000000137693 | 005851 | 081909 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 974.78 | 19/08/2022 | 0000000137693 | 005851 | 081910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 8600.00 | 19/08/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 2000.00 | 19/08/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1450.00 | 19/08/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 5000.00 | 19/08/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 720.00 | 19/08/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 1450.00 | 19/08/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 800.00 | 19/08/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 1800.00 | 19/08/2022 | 0000000137693 | 005851 | 034862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 1400.00 | 19/08/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1690.00 | 19/08/2022 | 0000000137693 | 005851 | 081911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 950.00 | 19/08/2022 | 0000000137693 | 005851 | 081912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 2200.00 | 19/08/2022 | 0000000137693 | 005851 | 081913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 4517.07 | 19/08/2022 | 0000000137693 | 005851 | 081915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267463 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000002 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267464 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000003 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000004 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000005 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000006 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267468 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000007 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267469 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000008 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000009 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000010 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267472 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000011 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267473 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000012 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000013 | 11.00 | 19/08/2022 | 0000000137693 | 005851 | 267475 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 1450.00 | 22/08/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 2700.00 | 22/08/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 4874.10 | 22/08/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 900.00 | 24/08/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 980.00 | 24/08/2022 | 0000000137693 | 005851 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 1015.67 | 24/08/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000014 | 11.00 | 24/08/2022 | 0000000137693 | 005851 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 3300.00 | 25/08/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 250.00 | 31/08/2022 | 0000000137693 | 005851 | 017830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 1300.00 | 01/09/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 1000.00 | 01/09/2022 | 0000000137693 | 005851 | 035452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 567.66 | 02/09/2022 | 0000000137693 | 005851 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 765.00 | 15/09/2022 | 0000000137693 | 005851 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 200.80 | 20/09/2022 | 0000000137693 | 005851 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 3200.00 | 20/09/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 650.00 | 20/09/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 1454.98 | 20/09/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000002 | 1554.40 | 20/09/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000003 | 1554.40 | 20/09/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000004 | 1454.40 | 20/09/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000002 | 1616.00 | 20/09/2022 | 0000000137693 | 005851 | 041039 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000003 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000004 | 1900.00 | 20/09/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000005 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000006 | 1900.00 | 20/09/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000007 | 1616.00 | 20/09/2022 | 0000000137693 | 005851 | 037029 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000008 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 035522 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000009 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000010 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000011 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000012 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000013 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000014 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000015 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000016 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000017 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000018 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000019 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000020 | 1540.00 | 20/09/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000021 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000022 | 1900.00 | 20/09/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000023 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000024 | 1900.00 | 20/09/2022 | 0000000137693 | 005851 | 864229 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000025 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000026 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000027 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000028 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000029 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 092008 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000030 | 2053.33 | 20/09/2022 | 0000000137693 | 005851 | 039738 | 166.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000031 | 3025.00 | 20/09/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000032 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000033 | 1212.00 | 20/09/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000002 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000003 | 10500.00 | 20/09/2022 | 0000000137693 | 005851 | 036977 | 2618.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000004 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000005 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000006 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 864227 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000007 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000008 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 864228 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000009 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000010 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000011 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000012 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000013 | 7500.00 | 20/09/2022 | 0000000137693 | 005851 | 092009 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 33672.43 | 20/09/2022 | 0000000137693 | 005851 | 092010 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 8600.00 | 20/09/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 2000.00 | 20/09/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 5000.00 | 20/09/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 1450.00 | 20/09/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 1400.00 | 20/09/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 1450.00 | 20/09/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 2700.00 | 20/09/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 800.00 | 20/09/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 950.00 | 20/09/2022 | 0000000137693 | 005851 | 092010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 1690.00 | 20/09/2022 | 0000000137693 | 005851 | 092011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 2200.00 | 20/09/2022 | 0000000137693 | 005851 | 092012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1450.00 | 20/09/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000015 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000016 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000017 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000018 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000019 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000020 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000021 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000022 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000023 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000024 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000025 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000026 | 11.00 | 20/09/2022 | 0000000137693 | 005851 | 252109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000027 | 11.00 | 21/09/2022 | 0000000137693 | 005851 | 208016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000028 | 11.00 | 21/09/2022 | 0000000137693 | 005851 | 208017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 949.65 | 21/09/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 535.68 | 21/09/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 750.00 | 21/09/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 1220.11 | 22/09/2022 | 0000000137693 | 005851 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 964.00 | 23/09/2022 | 0000000137693 | 005851 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000029 | 11.00 | 23/09/2022 | 0000000137693 | 005851 | 249659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 3300.00 | 26/09/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 7625.00 | 30/09/2022 | 0000000137693 | 005851 | 025518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 1000.00 | 30/09/2022 | 0000000137693 | 005851 | 035542 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 120.00 | 03/10/2022 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 1300.00 | 03/10/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 687.42 | 05/10/2022 | 0000000137693 | 005851 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 4959.09 | 07/10/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 3500.00 | 07/10/2022 | 0000000137693 | 005851 | 034098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 3500.00 | 07/10/2022 | 0000000137693 | 005851 | 032504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 192.00 | 13/10/2022 | 0000000137693 | 005851 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 75.00 | 17/10/2022 | 0000000137693 | 005851 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000030 | 11.00 | 17/10/2022 | 0000000137693 | 005851 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000031 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000032 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000033 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000034 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000035 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000036 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000037 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000038 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000039 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000040 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000041 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000042 | 11.00 | 20/10/2022 | 0000000137693 | 005851 | 234940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 3200.00 | 20/10/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 650.00 | 20/10/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 1454.98 | 20/10/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000002 | 1554.40 | 20/10/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000003 | 1554.40 | 20/10/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000004 | 1454.40 | 20/10/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000002 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000003 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000004 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 039556 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000005 | 1900.00 | 20/10/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000006 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102001 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000007 | 1900.00 | 20/10/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000008 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000009 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000010 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000011 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000012 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000013 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000014 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000015 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000016 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000017 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000018 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000019 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000020 | 1540.00 | 20/10/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000021 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000022 | 1900.00 | 20/10/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000023 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000024 | 1900.00 | 20/10/2022 | 0000000137693 | 005851 | 864233 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000025 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000026 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000027 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000028 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000029 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 102007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000030 | 1540.00 | 20/10/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000031 | 3025.00 | 20/10/2022 | 0000000137693 | 005851 | 020127 | 335.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000032 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000033 | 1212.00 | 20/10/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000002 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 015733 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000003 | 10500.00 | 20/10/2022 | 0000000137693 | 005851 | 036977 | 2618.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000004 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000005 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000006 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 864231 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000007 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000008 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 864232 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000009 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000010 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000011 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000012 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000013 | 7500.00 | 20/10/2022 | 0000000137693 | 005851 | 102008 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 33381.73 | 20/10/2022 | 0000000137693 | 005851 | 102009 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 160.00 | 20/10/2022 | 0000000137693 | 005851 | 102015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 1234.71 | 20/10/2022 | 0000000137693 | 005851 | 102010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 8600.00 | 20/10/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 5000.00 | 20/10/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 2000.00 | 20/10/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 1450.00 | 20/10/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 762.00 | 20/10/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 1450.00 | 20/10/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 1400.00 | 20/10/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 800.00 | 20/10/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 2200.00 | 20/10/2022 | 0000000137693 | 005851 | 102011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 950.00 | 20/10/2022 | 0000000137693 | 005851 | 102012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 1690.00 | 20/10/2022 | 0000000137693 | 005851 | 102013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 1450.00 | 21/10/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 4396.14 | 24/10/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 2700.00 | 24/10/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 1000.00 | 24/10/2022 | 0000000137693 | 005851 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 431.33 | 24/10/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000043 | 11.00 | 24/10/2022 | 0000000137693 | 005851 | 375619 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 180.00 | 25/10/2022 | 0000000137693 | 005851 | 025587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 3300.00 | 25/10/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 100.00 | 25/10/2022 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 1000.00 | 25/10/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 192.00 | 26/10/2022 | 0000000137693 | 005851 | 102601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 4658.50 | 31/10/2022 | 0000000137693 | 005851 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000044 | 11.00 | 31/10/2022 | 0000000137693 | 005851 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 1300.00 | 01/11/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 477.84 | 07/11/2022 | 0000000137693 | 005851 | 110701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 160.00 | 07/11/2022 | 0000000137693 | 005851 | 110702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 176.00 | 10/11/2022 | 0000000137693 | 005851 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 67700.00 | 11/11/2022 | 0000000137693 | 005851 | 023488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 3667.10 | 14/11/2022 | 0000000137693 | 005851 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 920.00 | 14/11/2022 | 0000000137693 | 005851 | 035452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000045 | 11.00 | 14/11/2022 | 0000000137693 | 005851 | 111401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000046 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000047 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000048 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000049 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000050 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000051 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000052 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000053 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000054 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000055 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000056 | 11.00 | 18/11/2022 | 0000000137693 | 005851 | 051093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 1454.98 | 18/11/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000002 | 1554.40 | 18/11/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000003 | 1554.40 | 18/11/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000004 | 1454.40 | 18/11/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000002 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000003 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000004 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 039556 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000005 | 1900.00 | 18/11/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000006 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111802 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000007 | 1900.00 | 18/11/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000008 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000009 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000010 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111803 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000011 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000012 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000013 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000014 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000015 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000016 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000017 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111805 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000018 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000019 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000020 | 1540.00 | 18/11/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000021 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111806 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000022 | 1900.00 | 18/11/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000023 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000024 | 1900.00 | 18/11/2022 | 0000000137693 | 005851 | 864236 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000025 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000026 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000027 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000028 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000029 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 111808 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000030 | 1540.00 | 18/11/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000031 | 4033.33 | 18/11/2022 | 0000000137693 | 005851 | 020127 | 590.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000032 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000033 | 1212.00 | 18/11/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 029389 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000002 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 015773 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000003 | 10500.00 | 18/11/2022 | 0000000137693 | 005851 | 036977 | 2618.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000004 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 025456 | 2233.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000005 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 006434 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000006 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 005775 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000007 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 864234 | 4043.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000008 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 034233 | 2568.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000009 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 864235 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000010 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 023445 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000011 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 031152 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000012 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 028862 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000013 | 7500.00 | 18/11/2022 | 0000000137693 | 005851 | 028287 | 1793.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 590.63 | 18/11/2022 | 0000000137693 | 005851 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 8600.00 | 18/11/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 2000.00 | 18/11/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 5000.00 | 18/11/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 1450.00 | 18/11/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 3200.00 | 18/11/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 650.00 | 18/11/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 1400.00 | 18/11/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 282.00 | 18/11/2022 | 0000000137693 | 005851 | 017569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 800.00 | 18/11/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 2200.00 | 18/11/2022 | 0000000137693 | 005851 | 111810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 950.00 | 18/11/2022 | 0000000137693 | 005851 | 111811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 1690.00 | 18/11/2022 | 0000000137693 | 005851 | 111812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 4014.61 | 18/11/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 630.00 | 18/11/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 32076.13 | 18/11/2022 | 0000000137693 | 005851 | 111813 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 1450.00 | 18/11/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 220.00 | 21/11/2022 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 460.00 | 21/11/2022 | 0000000137693 | 005851 | 008785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 2700.00 | 21/11/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 1450.00 | 21/11/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 1099.34 | 22/11/2022 | 0000000137693 | 005851 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 1000.00 | 22/11/2022 | 0000000137693 | 005851 | 037182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 935.00 | 22/11/2022 | 0000000137693 | 005851 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000057 | 11.00 | 22/11/2022 | 0000000137693 | 005851 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 616.99 | 24/11/2022 | 0000000137693 | 005851 | 001311 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 112.00 | 25/11/2022 | 0000000137693 | 005851 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 3300.00 | 25/11/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 727.49 | 30/11/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000002 | 807.50 | 30/11/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000003 | 807.50 | 30/11/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000004 | 757.50 | 30/11/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 042736 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000002 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000003 | 101.00 | 30/11/2022 | 0000000137693 | 005851 | 037779 | 7.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000004 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 037779 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000005 | 303.00 | 30/11/2022 | 0000000137693 | 005851 | 039556 | 22.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000006 | 950.00 | 30/11/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000007 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 113003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000008 | 950.00 | 30/11/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000009 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000010 | 303.00 | 30/11/2022 | 0000000137693 | 005851 | 035522 | 68.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000011 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000012 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 113004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000013 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 113005 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000014 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000015 | 101.00 | 30/11/2022 | 0000000137693 | 005851 | 039521 | 7.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000016 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 031491 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000017 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000018 | 101.00 | 30/11/2022 | 0000000137693 | 005851 | 035525 | 7.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000019 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 035525 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000020 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000021 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 113006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000022 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000023 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000024 | 770.00 | 30/11/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000025 | 101.00 | 30/11/2022 | 0000000137693 | 005851 | 113007 | 7.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000026 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 113008 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000027 | 950.00 | 30/11/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000028 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 113009 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000029 | 950.00 | 30/11/2022 | 0000000137693 | 005851 | 864237 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000030 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 034804 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000031 | 101.00 | 30/11/2022 | 0000000137693 | 005851 | 018408 | 7.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000032 | 555.50 | 30/11/2022 | 0000000137693 | 005851 | 018408 | 83.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000033 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000034 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 039595 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000035 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 113010 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000036 | 770.00 | 30/11/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000037 | 1512.50 | 30/11/2022 | 0000000137693 | 005851 | 020127 | 335.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000038 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000039 | 606.00 | 30/11/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 10440.00 | 30/11/2022 | 0000000137693 | 005851 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 1413.00 | 30/11/2022 | 0000000137693 | 005851 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 5500.00 | 30/11/2022 | 0000000137693 | 005851 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000058 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000059 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000060 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000061 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000062 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000063 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000064 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000065 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000066 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000067 | 11.00 | 30/11/2022 | 0000000137693 | 005851 | 409407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000068 | 11.00 | 01/12/2022 | 0000000137693 | 005851 | 100818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 1300.00 | 01/12/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 298.20 | 01/12/2022 | 0000000137693 | 005851 | 120102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 3932.50 | 01/12/2022 | 0000000137693 | 005851 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 420.00 | 02/12/2022 | 0000000137693 | 005851 | 040912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 600.00 | 05/12/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 400.00 | 06/12/2022 | 0000000137693 | 005851 | 864238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 1500.00 | 07/12/2022 | 0000000137693 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 5370.35 | 07/12/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000069 | 11.00 | 07/12/2022 | 0000000137693 | 005851 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000070 | 11.00 | 09/12/2022 | 0000000137693 | 005851 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 900.00 | 09/12/2022 | 0000000137693 | 005851 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 176.00 | 09/12/2022 | 0000000137693 | 005851 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 10738.17 | 16/12/2022 | 0000000137693 | 005851 | 121602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 14850.00 | 16/12/2022 | 0000000137693 | 005851 | 121601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000071 | 11.00 | 16/12/2022 | 0000000137693 | 005851 | 216075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 1199.51 | 19/12/2022 | 0000000137693 | 005851 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 3200.00 | 20/12/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 650.00 | 20/12/2022 | 0000000137693 | 005851 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 1400.00 | 20/12/2022 | 0000000137693 | 005851 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 1454.98 | 20/12/2022 | 0000000137693 | 005851 | 009780 | 112.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000002 | 1554.40 | 20/12/2022 | 0000000137693 | 005851 | 013375 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000003 | 1554.40 | 20/12/2022 | 0000000137693 | 005851 | 008600 | 121.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000004 | 1454.40 | 20/12/2022 | 0000000137693 | 005851 | 018428 | 112.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 042736 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000002 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 041039 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000003 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 037779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000004 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 039556 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000005 | 1900.00 | 20/12/2022 | 0000000137693 | 005851 | 037117 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000006 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122001 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000007 | 1900.00 | 20/12/2022 | 0000000137693 | 005851 | 031264 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000008 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 037029 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000009 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 023752 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000010 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122002 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000011 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122003 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000012 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 019970 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000013 | 1616.00 | 20/12/2022 | 0000000137693 | 005851 | 031491 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000014 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 033060 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000015 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 035525 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000016 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 041698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000017 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122004 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000018 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 017038 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000019 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 036217 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000020 | 1540.00 | 20/12/2022 | 0000000137693 | 005851 | 025383 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000021 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122005 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000022 | 1900.00 | 20/12/2022 | 0000000137693 | 005851 | 041913 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000023 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122006 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000024 | 1900.00 | 20/12/2022 | 0000000137693 | 005851 | 864241 | 152.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000025 | 1616.00 | 20/12/2022 | 0000000137693 | 005851 | 034804 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000026 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 018408 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000027 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 041807 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000028 | 1616.00 | 20/12/2022 | 0000000137693 | 005851 | 039595 | 127.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000029 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 122007 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000030 | 1540.00 | 20/12/2022 | 0000000137693 | 005851 | 039738 | 120.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000031 | 3025.00 | 20/12/2022 | 0000000137693 | 005851 | 020127 | 335.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000032 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 035851 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000033 | 1212.00 | 20/12/2022 | 0000000137693 | 005851 | 032283 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 029389 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000002 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 015773 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000003 | 10500.00 | 20/12/2022 | 0000000137693 | 005851 | 036977 | 2618.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000004 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 025456 | 2233.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000005 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 006434 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000006 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 005775 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000007 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 864239 | 4043.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000008 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 034233 | 2568.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000009 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 864240 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000010 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 023445 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000011 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 031152 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000012 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 028862 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000013 | 7500.00 | 20/12/2022 | 0000000137693 | 005851 | 028287 | 1793.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 32118.90 | 20/12/2022 | 0000000137693 | 005851 | 122008 | 395.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 8600.00 | 20/12/2022 | 0000000137693 | 005851 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 2000.00 | 20/12/2022 | 0000000137693 | 005851 | 043384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 5000.00 | 20/12/2022 | 0000000137693 | 005851 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 1450.00 | 20/12/2022 | 0000000137693 | 005851 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 1450.00 | 20/12/2022 | 0000000137693 | 005851 | 007977 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 800.00 | 20/12/2022 | 0000000137693 | 005851 | 021002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 2200.00 | 20/12/2022 | 0000000137693 | 005851 | 122010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 1690.00 | 20/12/2022 | 0000000137693 | 005851 | 122011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 950.00 | 20/12/2022 | 0000000137693 | 005851 | 122012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 1450.00 | 20/12/2022 | 0000000137693 | 005851 | 032137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000072 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000073 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000074 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100809 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000075 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000076 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000077 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000078 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000079 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000080 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000081 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000082 | 11.00 | 20/12/2022 | 0000000137693 | 005851 | 100817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000083 | 11.00 | 22/12/2022 | 0000000137693 | 005851 | 270808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 2700.00 | 22/12/2022 | 0000000137693 | 005851 | 029580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 746.04 | 22/12/2022 | 0000000137693 | 005851 | 122202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 128.00 | 22/12/2022 | 0000000137693 | 005851 | 122203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 1930.81 | 22/12/2022 | 0000000137693 | 005851 | 122204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 3400.00 | 23/12/2022 | 0000000137693 | 005851 | 019929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 1212.00 | 23/12/2022 | 0000000137693 | 005851 | 032504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 3300.00 | 23/12/2022 | 0000000137693 | 005851 | 034776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 15600.00 | 23/12/2022 | 0000000137693 | 005851 | 039110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 54161.97 | 27/12/2022 | 0000000137693 | 005851 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 760.00 | 27/12/2022 | 0000000137693 | 005851 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000084 | 11.00 | 27/12/2022 | 0000000137693 | 005851 | 272215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000085 | 11.00 | 27/12/2022 | 0000000137693 | 005851 | 272216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000086 | 11.00 | 28/12/2022 | 0000000137693 | 005851 | 317489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000087 | 11.00 | 28/12/2022 | 0000000137693 | 005851 | 317490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000088 | 11.00 | 28/12/2022 | 0000000137693 | 005851 | 317491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000089 | 11.00 | 28/12/2022 | 0000000137693 | 005851 | 317492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 1086.31 | 28/12/2022 | 0000000137693 | 005851 | 005933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 1300.00 | 28/12/2022 | 0000000137693 | 005851 | 011390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 3677.17 | 28/12/2022 | 0000000137693 | 005851 | 026672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 465.00 | 28/12/2022 | 0000000137693 | 005851 | 040806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 880.00 | 28/12/2022 | 0000000137693 | 005851 | 035452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 1500.00 | 28/12/2022 | 0000000137693 | 005851 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 7050.00 | 28/12/2022 | 0000000137693 | 005851 | 122804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 2926.50 | 28/12/2022 | 0000000137693 | 005851 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 985.00 | 29/12/2022 | 0000000137693 | 005851 | 024095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 360.00 | 29/12/2022 | 0000000137693 | 005851 | 042043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 2595.00 | 29/12/2022 | 0000000137693 | 005851 | 047796 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1298
Última atualização: 11/06/2024