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 | 4.75 | 04/01/2022 | 0000000081582 | 022241 | 000001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 05/01/2022 | 0000000081582 | 022241 | 000002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000003 | 0000001 | 102.00 | 05/01/2022 | 0000000081582 | 022241 | 000003 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000004 | 0000001 | 32500.00 | 05/01/2022 | 0000000081582 | 022241 | 860638 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000005 | 0000001 | 14091.00 | 05/01/2022 | 0000000081582 | 022241 | 000005 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000006 | 0000001 | 350.00 | 11/01/2022 | 0000000081582 | 022241 | 000006 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000007 | 0000001 | 3000.00 | 12/01/2022 | 0000000081582 | 022241 | 000007 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 17/01/2022 | 0000000081582 | 022241 | 000008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000009 | 0000001 | 836.90 | 20/01/2022 | 0000000081582 | 022241 | 000009 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000014 | 0000001 | 2300.00 | 20/01/2022 | 0000000081582 | 022241 | 000014 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 20/01/2022 | 0000000081582 | 022241 | 000015 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000016 | 0000001 | 2900.00 | 20/01/2022 | 0000000081582 | 022241 | 000016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000017 | 0000001 | 330.00 | 20/01/2022 | 0000000081582 | 022241 | 000017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000018 | 0000001 | 170.00 | 20/01/2022 | 0000000081582 | 022241 | 000018 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000019 | 0000001 | 4000.00 | 20/01/2022 | 0000000081582 | 022241 | 860609 | 188.33 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000021 | 0000001 | 52.25 | 20/01/2022 | 0000000081582 | 022241 | 000021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000001 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 860647 | 1018.26 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000002 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 888.18 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000003 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 973.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000004 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 483.87 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000005 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 973.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000006 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 973.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000007 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 888.18 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000008 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 930.84 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000009 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 2140.84 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000010 | 5300.00 | 20/01/2022 | 0000000081582 | 022241 | 000011 | 845.52 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000011 | 0000011 | 10600.00 | 20/01/2022 | 0000000081582 | 022241 | 860637 | 2590.82 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860644 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000002 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860648 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000003 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860645 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000004 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860649 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000005 | 2000.00 | 20/01/2022 | 0000000081582 | 022241 | 860640 | 163.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000006 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860642 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000007 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860653 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000008 | 2000.00 | 20/01/2022 | 0000000081582 | 022241 | 860639 | 163.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000009 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860650 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000010 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860643 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000011 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860652 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000012 | 1212.00 | 20/01/2022 | 0000000081582 | 022241 | 860646 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000013 | 1400.00 | 20/01/2022 | 0000000081582 | 022241 | 000012 | 109.50 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000014 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000015 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000017 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000019 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000020 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000021 | 1212.00 | 21/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1800.00 | 21/01/2022 | 0000000081582 | 022241 | 000022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000023 | 0000001 | 1400.00 | 21/01/2022 | 0000000081582 | 022241 | 000023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000024 | 0000001 | 220.00 | 21/01/2022 | 0000000081582 | 022241 | 000024 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000025 | 0000001 | 3991.94 | 21/01/2022 | 0000000081582 | 022241 | 000025 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000026 | 0000001 | 28000.00 | 21/01/2022 | 0000000081582 | 022241 | 860654 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000020 | 0000001 | 450.00 | 21/01/2022 | 0000000081582 | 022241 | 860641 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000010 | 0000001 | 600.00 | 21/01/2022 | 0000000081582 | 022241 | 000010 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1200.00 | 21/01/2022 | 0000000081582 | 022241 | 860655 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000028 | 0000001 | 600.00 | 21/01/2022 | 0000000081582 | 022241 | 000028 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000029 | 0000001 | 970.74 | 24/01/2022 | 0000000081582 | 022241 | 860656 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 24/01/2022 | 0000000081582 | 022241 | 000030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000031 | 0000001 | 10.45 | 24/01/2022 | 0000000081582 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000031 | 0000002 | 10.45 | 24/01/2022 | 0000000081582 | 022241 | 000031 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000022 | 1212.00 | 24/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000012 | 0000023 | 1212.00 | 24/01/2022 | 0000000081582 | 022241 | 000012 | 92.58 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000032 | 0000001 | 1300.00 | 26/01/2022 | 0000000081582 | 022241 | 000032 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000033 | 0000001 | 442.00 | 26/01/2022 | 0000000081582 | 022241 | 000033 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000034 | 0000001 | 4500.00 | 28/01/2022 | 0000000081582 | 022241 | 000034 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 28/01/2022 | 0000000081582 | 022241 | 000035 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CONTA CORRENTE |
CAMARA MUNICIPAL | 0000036 | 0000001 | 224.00 | 01/02/2022 | 0000000081582 | 022241 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 112.00 | 01/02/2022 | 0000000081582 | 022241 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 112.00 | 01/02/2022 | 0000000081582 | 022241 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 99.90 | 01/02/2022 | 0000000081582 | 022241 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 4.75 | 01/02/2022 | 0000000081582 | 022241 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 220.00 | 03/02/2022 | 0000000081582 | 022241 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000024 | 1212.00 | 03/02/2022 | 0000000081582 | 022241 | 860651 | 92.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1599.00 | 18/02/2022 | 0000000081582 | 022241 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 965.00 | 18/02/2022 | 0000000081582 | 022241 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 945.00 | 18/02/2022 | 0000000081582 | 022241 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 1998.32 | 18/02/2022 | 0000000081582 | 022241 | 860658 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000002 | 1998.32 | 18/02/2022 | 0000000081582 | 022241 | 860659 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000003 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000004 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000005 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000006 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000007 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000008 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000009 | 1212.00 | 18/02/2022 | 0000000081582 | 022241 | 000050 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1600.00 | 18/02/2022 | 0000000081582 | 022241 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 18/02/2022 | 0000000081582 | 022241 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 6000.00 | 18/02/2022 | 0000000081582 | 022241 | 860669 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 2300.00 | 18/02/2022 | 0000000081582 | 022241 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 10.45 | 18/02/2022 | 0000000081582 | 022241 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1400.00 | 21/02/2022 | 0000000081582 | 022241 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 4785.69 | 21/02/2022 | 0000000081582 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000002 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 2620.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000003 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000004 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000005 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 676.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000006 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000007 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000008 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000009 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1166.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000010 | 11300.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 2838.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000011 | 6000.00 | 21/02/2022 | 0000000081582 | 022241 | 000049 | 1067.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 280.00 | 21/02/2022 | 0000000081582 | 022241 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 2900.00 | 21/02/2022 | 0000000081582 | 022241 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 450.00 | 21/02/2022 | 0000000081582 | 022241 | 860678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 21/02/2022 | 0000000081582 | 022241 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 52.25 | 21/02/2022 | 0000000081582 | 022241 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000010 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860680 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000011 | 1400.00 | 21/02/2022 | 0000000081582 | 022241 | 860668 | 107.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000012 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860676 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000013 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860670 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000014 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860673 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000015 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860672 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000016 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860674 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000017 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000018 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860666 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000019 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860667 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000020 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860675 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000021 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860671 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000022 | 1212.00 | 21/02/2022 | 0000000081582 | 022241 | 860665 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 600.00 | 21/02/2022 | 0000000081582 | 022241 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 600.00 | 21/02/2022 | 0000000081582 | 022241 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000002 | 12030.52 | 21/02/2022 | 0000000081582 | 022241 | 860657 | 2001.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 18212.88 | 21/02/2022 | 0000000081582 | 022241 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000023 | 1212.00 | 22/02/2022 | 0000000081582 | 022241 | 860679 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000024 | 1212.00 | 22/02/2022 | 0000000081582 | 022241 | 860677 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 210.00 | 23/02/2022 | 0000000081582 | 022241 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1330.75 | 23/02/2022 | 0000000081582 | 022241 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 369.25 | 23/02/2022 | 0000000081582 | 022241 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 600.00 | 23/02/2022 | 0000000081582 | 022241 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 20.90 | 23/02/2022 | 0000000081582 | 022241 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 300.00 | 24/02/2022 | 0000000081582 | 022241 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 2.97 | 24/02/2022 | 0000000081582 | 022241 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 5500.00 | 24/02/2022 | 0000000081582 | 022241 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 960.63 | 25/02/2022 | 0000000081582 | 022241 | 860681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 4.75 | 02/03/2022 | 0000000081582 | 022241 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 350.00 | 03/03/2022 | 0000000081582 | 022241 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 160.00 | 03/03/2022 | 0000000081582 | 022241 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 102.06 | 07/03/2022 | 0000000081582 | 022241 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 550.00 | 10/03/2022 | 0000000081582 | 022241 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 11/03/2022 | 0000000081582 | 022241 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 4500.00 | 14/03/2022 | 0000000081582 | 022241 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 14/03/2022 | 0000000081582 | 022241 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 220.00 | 14/03/2022 | 0000000081582 | 022241 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 15/03/2022 | 0000000081582 | 022241 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 22.00 | 15/03/2022 | 0000000081582 | 022241 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 18/03/2022 | 0000000081582 | 022241 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1212.00 | 18/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000002 | 1212.00 | 18/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000003 | 1212.00 | 18/03/2022 | 0000000081582 | 022241 | 860685 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000004 | 1212.00 | 18/03/2022 | 0000000081582 | 022241 | 860683 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000005 | 1210.32 | 18/03/2022 | 0000000081582 | 022241 | 860662 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000006 | 1998.32 | 18/03/2022 | 0000000081582 | 022241 | 860660 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000002 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000003 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 676.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000004 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000005 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000006 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000007 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1166.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000008 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 2499.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000009 | 11300.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 2838.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000010 | 6000.00 | 18/03/2022 | 0000000081582 | 022241 | 000085 | 1067.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 20191.92 | 18/03/2022 | 0000000081582 | 022241 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 44.00 | 18/03/2022 | 0000000081582 | 022241 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 4000.00 | 18/03/2022 | 0000000081582 | 022241 | 860682 | 188.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1200.00 | 21/03/2022 | 0000000081582 | 022241 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1400.00 | 21/03/2022 | 0000000081582 | 022241 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 450.00 | 21/03/2022 | 0000000081582 | 022241 | 860706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 300.00 | 21/03/2022 | 0000000081582 | 022241 | 860707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 4000.00 | 21/03/2022 | 0000000081582 | 022241 | 860611 | 188.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 1600.00 | 21/03/2022 | 0000000081582 | 022241 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000011 | 6000.00 | 21/03/2022 | 0000000081582 | 022241 | 860695 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 21/03/2022 | 0000000081582 | 022241 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 3978.66 | 21/03/2022 | 0000000081582 | 022241 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 250.00 | 21/03/2022 | 0000000081582 | 022241 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 2300.00 | 21/03/2022 | 0000000081582 | 022241 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000007 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860697 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000008 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860698 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000009 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860700 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000010 | 1400.00 | 21/03/2022 | 0000000081582 | 022241 | 860696 | 107.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000011 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860701 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000012 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860687 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000013 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860699 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000014 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860702 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000015 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860703 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000016 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860704 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000017 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860693 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000018 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860692 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000019 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 860694 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000020 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000021 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000022 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000023 | 1212.00 | 21/03/2022 | 0000000081582 | 022241 | 000084 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 600.00 | 21/03/2022 | 0000000081582 | 022241 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 600.00 | 21/03/2022 | 0000000081582 | 022241 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 150.00 | 21/03/2022 | 0000000081582 | 022241 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 200.00 | 21/03/2022 | 0000000081582 | 022241 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 350.00 | 21/03/2022 | 0000000081582 | 022241 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 21/03/2022 | 0000000081582 | 022241 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 11.00 | 21/03/2022 | 0000000081582 | 022241 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 509.00 | 22/03/2022 | 0000000081582 | 022241 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000024 | 1998.32 | 22/03/2022 | 0000000081582 | 022241 | 860661 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000025 | 1212.00 | 22/03/2022 | 0000000081582 | 022241 | 860686 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 300.00 | 22/03/2022 | 0000000081582 | 022241 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 908.33 | 22/03/2022 | 0000000081582 | 022241 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 11.00 | 22/03/2022 | 0000000081582 | 022241 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 2.97 | 22/03/2022 | 0000000081582 | 022241 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 600.00 | 22/03/2022 | 0000000081582 | 022241 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 239.00 | 24/03/2022 | 0000000081582 | 022241 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 350.00 | 25/03/2022 | 0000000081582 | 022241 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 943.94 | 25/03/2022 | 0000000081582 | 022241 | 860708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 768.00 | 28/03/2022 | 0000000081582 | 022241 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000026 | 1212.00 | 31/03/2022 | 0000000081582 | 022241 | 860690 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000027 | 1212.00 | 31/03/2022 | 0000000081582 | 022241 | 860691 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 99.90 | 01/04/2022 | 0000000081582 | 022241 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 4.75 | 01/04/2022 | 0000000081582 | 022241 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 350.00 | 06/04/2022 | 0000000081582 | 022241 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 1596.00 | 08/04/2022 | 0000000081582 | 022241 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 230.00 | 18/04/2022 | 0000000081582 | 022241 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 18/04/2022 | 0000000081582 | 022241 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 11.00 | 18/04/2022 | 0000000081582 | 022241 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 1300.00 | 19/04/2022 | 0000000081582 | 022241 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 860713 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000002 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000003 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000004 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 676.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000005 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000006 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000007 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000008 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1166.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000009 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 2499.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000010 | 11300.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 2838.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000011 | 6000.00 | 20/04/2022 | 0000000081582 | 022241 | 000123 | 1067.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000002 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860718 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000003 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860714 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000004 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860715 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000005 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860716 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000007 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860717 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000008 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860718 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000009 | 1400.00 | 20/04/2022 | 0000000081582 | 022241 | 860732 | 107.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000010 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860719 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000011 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860720 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000013 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000014 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000015 | 2000.00 | 20/04/2022 | 0000000081582 | 022241 | 860710 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000016 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860721 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000017 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000018 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860733 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000019 | 2000.00 | 20/04/2022 | 0000000081582 | 022241 | 860709 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000020 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860722 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000022 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860723 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000023 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860724 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000024 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860725 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000025 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860731 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000027 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000028 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860730 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000029 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000030 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 860734 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000031 | 1212.00 | 20/04/2022 | 0000000081582 | 022241 | 000124 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 600.00 | 20/04/2022 | 0000000081582 | 022241 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 600.00 | 20/04/2022 | 0000000081582 | 022241 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 350.00 | 20/04/2022 | 0000000081582 | 022241 | 860726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 1200.00 | 20/04/2022 | 0000000081582 | 022241 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 2300.00 | 20/04/2022 | 0000000081582 | 022241 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 20/04/2022 | 0000000081582 | 022241 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 290.00 | 20/04/2022 | 0000000081582 | 022241 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 600.00 | 20/04/2022 | 0000000081582 | 022241 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 20/04/2022 | 0000000081582 | 022241 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 320.00 | 20/04/2022 | 0000000081582 | 022241 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 450.00 | 20/04/2022 | 0000000081582 | 022241 | 860711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 20955.48 | 20/04/2022 | 0000000081582 | 022241 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 4500.00 | 20/04/2022 | 0000000081582 | 022241 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 4500.00 | 20/04/2022 | 0000000081582 | 022241 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 55.00 | 20/04/2022 | 0000000081582 | 022241 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 2000.00 | 22/04/2022 | 0000000081582 | 022241 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000032 | 1400.00 | 22/04/2022 | 0000000081582 | 022241 | 860732 | 107.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 350.00 | 25/04/2022 | 0000000081582 | 022241 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 4000.00 | 26/04/2022 | 0000000081582 | 022241 | 860613 | 188.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 300.00 | 26/04/2022 | 0000000081582 | 022241 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 55880.17 | 26/04/2022 | 0000000081582 | 022241 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 11.00 | 26/04/2022 | 0000000081582 | 022241 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000033 | 1212.00 | 28/04/2022 | 0000000081582 | 022241 | 860712 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 949.80 | 29/04/2022 | 0000000081582 | 022241 | 860735 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 99.90 | 02/05/2022 | 0000000081582 | 022241 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 4.75 | 02/05/2022 | 0000000081582 | 022241 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 368.00 | 05/05/2022 | 0000000081582 | 022241 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 350.00 | 09/05/2022 | 0000000081582 | 022241 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 119.00 | 11/05/2022 | 0000000081582 | 022241 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 600.00 | 13/05/2022 | 0000000081582 | 022241 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 350.00 | 17/05/2022 | 0000000081582 | 022241 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 5000.00 | 20/05/2022 | 0000000081582 | 022241 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 2499.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000002 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000003 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 676.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000004 | 11300.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 2838.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000005 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000006 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000007 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1067.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000008 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1166.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000009 | 5970.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000010 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 000155 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000011 | 6000.00 | 20/05/2022 | 0000000081582 | 022241 | 860754 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 600.00 | 20/05/2022 | 0000000081582 | 022241 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 600.00 | 20/05/2022 | 0000000081582 | 022241 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 20955.48 | 20/05/2022 | 0000000081582 | 022241 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 11.00 | 20/05/2022 | 0000000081582 | 022241 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 11.00 | 20/05/2022 | 0000000081582 | 022241 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 11.00 | 20/05/2022 | 0000000081582 | 022241 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 11.00 | 20/05/2022 | 0000000081582 | 022241 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000005 | 11.00 | 20/05/2022 | 0000000081582 | 022241 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000002 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860740 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000003 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860741 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000004 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860742 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000005 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860743 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000006 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860745 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000007 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860738 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000008 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860744 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000009 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860746 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000010 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000011 | 2000.00 | 20/05/2022 | 0000000081582 | 022241 | 860753 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000012 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860747 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000013 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000014 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860755 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000015 | 2000.00 | 20/05/2022 | 0000000081582 | 022241 | 860752 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000016 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860758 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000017 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860748 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000018 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860749 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000019 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860750 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000020 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860751 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000021 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000022 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 860739 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000023 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000024 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000025 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000026 | 1212.00 | 20/05/2022 | 0000000081582 | 022241 | 000156 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000027 | 1400.00 | 20/05/2022 | 0000000081582 | 022241 | 860756 | 107.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 450.00 | 20/05/2022 | 0000000081582 | 022241 | 860757 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 5000.00 | 20/05/2022 | 0000000081582 | 022241 | 860759 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 600.00 | 20/05/2022 | 0000000081582 | 022241 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/05/2022 | 0000000081582 | 022241 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 1400.00 | 20/05/2022 | 0000000081582 | 022241 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1200.00 | 20/05/2022 | 0000000081582 | 022241 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 3000.00 | 20/05/2022 | 0000000081582 | 022241 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 2300.00 | 23/05/2022 | 0000000081582 | 022241 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 2000.00 | 23/05/2022 | 0000000081582 | 022241 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 3362.82 | 23/05/2022 | 0000000081582 | 022241 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 3080.94 | 23/05/2022 | 0000000081582 | 022241 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 350.00 | 24/05/2022 | 0000000081582 | 022241 | 860760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 495.00 | 25/05/2022 | 0000000081582 | 022241 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 2000.00 | 25/05/2022 | 0000000081582 | 022241 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 25/05/2022 | 0000000081582 | 022241 | 860761 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 350.00 | 25/05/2022 | 0000000081582 | 022241 | 860760 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 30000.00 | 26/05/2022 | 0000000081582 | 022241 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 11.00 | 26/05/2022 | 0000000081582 | 022241 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 430.00 | 27/05/2022 | 0000000081582 | 022241 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 11.00 | 27/05/2022 | 0000000081582 | 022241 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000002 | 11.00 | 27/05/2022 | 0000000081582 | 022241 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 410.00 | 31/05/2022 | 0000000081582 | 022241 | 860762 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 4.75 | 01/06/2022 | 0000000081582 | 022241 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 350.00 | 01/06/2022 | 0000000081582 | 022241 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 240.00 | 01/06/2022 | 0000000081582 | 022241 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 954.49 | 02/06/2022 | 0000000081582 | 022241 | 860763 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 102.03 | 06/06/2022 | 0000000081582 | 022241 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 600.00 | 07/06/2022 | 0000000081582 | 022241 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 350.00 | 07/06/2022 | 0000000081582 | 022241 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 1200.00 | 08/06/2022 | 0000000081582 | 022241 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/06/2022 | 0000000081582 | 022241 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 5000.00 | 20/06/2022 | 0000000081582 | 022241 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 860767 | 1270.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000002 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000003 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000004 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 676.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000005 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000006 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000007 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1114.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000008 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1166.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000009 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 2499.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000010 | 11300.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 2838.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000011 | 6000.00 | 20/06/2022 | 0000000081582 | 022241 | 000191 | 1067.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000002 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860781 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000003 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860772 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000004 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860770 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000005 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860768 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000006 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860773 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000007 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860779 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000008 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860771 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000009 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860769 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000010 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000011 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000012 | 1400.00 | 20/06/2022 | 0000000081582 | 022241 | 860777 | 107.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000013 | 2000.00 | 20/06/2022 | 0000000081582 | 022241 | 860736 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000014 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860780 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000015 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000016 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860785 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000017 | 2000.00 | 20/06/2022 | 0000000081582 | 022241 | 860737 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000018 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860774 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000019 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860783 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000020 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860778 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000021 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860775 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000022 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860776 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000023 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000024 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 860782 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000025 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000026 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000027 | 1212.00 | 20/06/2022 | 0000000081582 | 022241 | 000192 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 20955.48 | 20/06/2022 | 0000000081582 | 022241 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 20/06/2022 | 0000000081582 | 022241 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 1400.00 | 20/06/2022 | 0000000081582 | 022241 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1200.00 | 20/06/2022 | 0000000081582 | 022241 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1200.00 | 20/06/2022 | 0000000081582 | 022241 | 860784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 5000.00 | 20/06/2022 | 0000000081582 | 022241 | 860766 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 2300.00 | 20/06/2022 | 0000000081582 | 022241 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 600.00 | 20/06/2022 | 0000000081582 | 022241 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 300.00 | 20/06/2022 | 0000000081582 | 022241 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 11.00 | 20/06/2022 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000002 | 11.00 | 20/06/2022 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000003 | 11.00 | 20/06/2022 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000004 | 11.00 | 20/06/2022 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000005 | 11.00 | 20/06/2022 | 0000000081582 | 022241 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 600.00 | 20/06/2022 | 0000000081582 | 022241 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 450.00 | 21/06/2022 | 0000000081582 | 022241 | 860786 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 2000.00 | 22/06/2022 | 0000000081582 | 022241 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 22/06/2022 | 0000000081582 | 022241 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 11.00 | 22/06/2022 | 0000000081582 | 022241 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 350.00 | 22/06/2022 | 0000000081582 | 022241 | 860787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000002 | 14439.92 | 22/06/2022 | 0000000081582 | 022241 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 223.00 | 27/06/2022 | 0000000081582 | 022241 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 955.24 | 27/06/2022 | 0000000081582 | 022241 | 860788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 3894.21 | 27/06/2022 | 0000000081582 | 022241 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 99.90 | 01/07/2022 | 0000000081582 | 022241 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 12000.00 | 01/07/2022 | 0000000081582 | 022241 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 11.00 | 01/07/2022 | 0000000081582 | 022241 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000002 | 4.75 | 01/07/2022 | 0000000081582 | 022241 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 350.00 | 08/07/2022 | 0000000081582 | 022241 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 220.00 | 18/07/2022 | 0000000081582 | 022241 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 11.00 | 18/07/2022 | 0000000081582 | 022241 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 5000.00 | 20/07/2022 | 0000000081582 | 022241 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 20/07/2022 | 0000000081582 | 022241 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 2300.00 | 20/07/2022 | 0000000081582 | 022241 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 3000.00 | 20/07/2022 | 0000000081582 | 022241 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 300.00 | 20/07/2022 | 0000000081582 | 022241 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 23865.97 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 15404.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000002 | 4885.55 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000003 | 4729.14 | 20/07/2022 | 0000000081582 | 022241 | 860792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000004 | 4781.27 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000005 | 5323.63 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000006 | 4781.27 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000007 | 4885.55 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000008 | 4833.41 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000009 | 4781.27 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000010 | 3500.21 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000011 | 4932.73 | 20/07/2022 | 0000000081582 | 022241 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 3734.16 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 2613.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000002 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000003 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000004 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000005 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000006 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000007 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000008 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000009 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000010 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000011 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000012 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860796 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000013 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860797 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000014 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000015 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860799 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000016 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000017 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000018 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000019 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000020 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000021 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000022 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000023 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000024 | 1121.10 | 20/07/2022 | 0000000081582 | 022241 | 860808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000025 | 1838.18 | 20/07/2022 | 0000000081582 | 022241 | 860764 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000026 | 1838.18 | 20/07/2022 | 0000000081582 | 022241 | 860765 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 600.00 | 20/07/2022 | 0000000081582 | 022241 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 600.00 | 20/07/2022 | 0000000081582 | 022241 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 5000.00 | 20/07/2022 | 0000000081582 | 022241 | 860809 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 11.00 | 20/07/2022 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000002 | 11.00 | 20/07/2022 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000003 | 11.00 | 20/07/2022 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000004 | 11.00 | 20/07/2022 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000005 | 11.00 | 20/07/2022 | 0000000081582 | 022241 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 20955.48 | 20/07/2022 | 0000000081582 | 022241 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 600.00 | 22/07/2022 | 0000000081582 | 022241 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 977.45 | 22/07/2022 | 0000000081582 | 022241 | 860814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 3470.38 | 22/07/2022 | 0000000081582 | 022241 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 11.00 | 22/07/2022 | 0000000081582 | 022241 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 450.00 | 22/07/2022 | 0000000081582 | 022241 | 860815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 230.00 | 22/07/2022 | 0000000081582 | 022241 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000027 | 1292.18 | 22/07/2022 | 0000000081582 | 022241 | 860817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000002 | 11245.36 | 22/07/2022 | 0000000081582 | 022241 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 2000.00 | 25/07/2022 | 0000000081582 | 022241 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 25/07/2022 | 0000000081582 | 022241 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 350.00 | 25/07/2022 | 0000000081582 | 022241 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 270.00 | 27/07/2022 | 0000000081582 | 022241 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 11.00 | 27/07/2022 | 0000000081582 | 022241 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 350.00 | 27/07/2022 | 0000000081582 | 022241 | 860813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 200.00 | 28/07/2022 | 0000000081582 | 022241 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 2200.00 | 28/07/2022 | 0000000081582 | 022241 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4.75 | 01/08/2022 | 0000000081582 | 022241 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 99.90 | 03/08/2022 | 0000000081582 | 022241 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 99.80 | 18/08/2022 | 0000000081582 | 022241 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 101.94 | 19/08/2022 | 0000000081582 | 022241 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 2.97 | 19/08/2022 | 0000000081582 | 022241 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 23933.32 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 15472.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000002 | 4729.14 | 19/08/2022 | 0000000081582 | 022241 | 860837 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000003 | 4885.55 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000004 | 4781.27 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000005 | 5256.28 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000006 | 4781.27 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000007 | 4781.27 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000008 | 4885.55 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000009 | 4833.41 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000010 | 3500.21 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000011 | 4932.73 | 19/08/2022 | 0000000081582 | 022241 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 3643.26 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 2522.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000002 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000003 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000004 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000005 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860838 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000006 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000007 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000008 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860827 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000009 | 1292.18 | 19/08/2022 | 0000000081582 | 022241 | 860789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000010 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860828 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000011 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000012 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000013 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000014 | 1838.18 | 19/08/2022 | 0000000081582 | 022241 | 860790 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000015 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000016 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000017 | 1838.18 | 19/08/2022 | 0000000081582 | 022241 | 860791 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000018 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860831 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000019 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000020 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860834 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000021 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860835 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000022 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000023 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 860836 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000024 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000025 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000026 | 1121.10 | 19/08/2022 | 0000000081582 | 022241 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 5000.00 | 19/08/2022 | 0000000081582 | 022241 | 860840 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 19/08/2022 | 0000000081582 | 022241 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 5000.00 | 19/08/2022 | 0000000081582 | 022241 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 3000.00 | 19/08/2022 | 0000000081582 | 022241 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 1200.00 | 19/08/2022 | 0000000081582 | 022241 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 3057.00 | 19/08/2022 | 0000000081582 | 022241 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 22215.48 | 19/08/2022 | 0000000081582 | 022241 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 11.00 | 19/08/2022 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000002 | 11.00 | 19/08/2022 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000003 | 11.00 | 19/08/2022 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000004 | 11.00 | 19/08/2022 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000005 | 11.00 | 19/08/2022 | 0000000081582 | 022241 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 450.00 | 19/08/2022 | 0000000081582 | 022241 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000002 | 150.00 | 19/08/2022 | 0000000081582 | 022241 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 450.00 | 19/08/2022 | 0000000081582 | 022241 | 860839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 22/08/2022 | 0000000081582 | 022241 | 860841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 240.00 | 22/08/2022 | 0000000081582 | 022241 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 2000.00 | 22/08/2022 | 0000000081582 | 022241 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 2300.00 | 22/08/2022 | 0000000081582 | 022241 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 600.00 | 22/08/2022 | 0000000081582 | 022241 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 300.00 | 22/08/2022 | 0000000081582 | 022241 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 1113.00 | 23/08/2022 | 0000000081582 | 022241 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 994.67 | 23/08/2022 | 0000000081582 | 022241 | 860842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 4.75 | 01/09/2022 | 0000000081582 | 022241 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 101.91 | 02/09/2022 | 0000000081582 | 022241 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 600.00 | 20/09/2022 | 0000000081582 | 022241 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 5000.00 | 20/09/2022 | 0000000081582 | 022241 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 600.00 | 20/09/2022 | 0000000081582 | 022241 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 23933.32 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 15472.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000002 | 4729.14 | 20/09/2022 | 0000000081582 | 022241 | 860843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000003 | 4885.55 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000004 | 4781.27 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000005 | 5256.28 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000006 | 4781.27 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000007 | 4781.27 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000008 | 4885.55 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000009 | 4833.41 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000010 | 3500.21 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000011 | 4932.73 | 20/09/2022 | 0000000081582 | 022241 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 3643.26 | 20/09/2022 | 0000000081582 | 022241 | 000287 | 2522.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000002 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000003 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000004 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000005 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000006 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000007 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000008 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000009 | 1292.18 | 20/09/2022 | 0000000081582 | 022241 | 860812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000010 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000011 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000012 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860866 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000013 | 1838.18 | 20/09/2022 | 0000000081582 | 022241 | 860811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000014 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000015 | 1838.18 | 20/09/2022 | 0000000081582 | 022241 | 860810 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000016 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000017 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000018 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860862 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000019 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000021 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000022 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000023 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000024 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000025 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000026 | 1121.10 | 20/09/2022 | 0000000081582 | 022241 | 860865 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 21960.96 | 20/09/2022 | 0000000081582 | 022241 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 450.00 | 20/09/2022 | 0000000081582 | 022241 | 860853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 11.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000002 | 11.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000003 | 11.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000004 | 11.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000005 | 11.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000006 | 10.00 | 20/09/2022 | 0000000081582 | 022241 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 1200.00 | 20/09/2022 | 0000000081582 | 022241 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 20/09/2022 | 0000000081582 | 022241 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 5000.00 | 20/09/2022 | 0000000081582 | 022241 | 860847 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 1021.66 | 21/09/2022 | 0000000081582 | 022241 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000027 | 1121.10 | 21/09/2022 | 0000000081582 | 022241 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 21960.96 | 23/09/2022 | 0000000081582 | 022241 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 647.00 | 23/09/2022 | 0000000081582 | 022241 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 2300.00 | 23/09/2022 | 0000000081582 | 022241 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 300.00 | 23/09/2022 | 0000000081582 | 022241 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 160.00 | 26/09/2022 | 0000000081582 | 022241 | 860868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 983.99 | 26/09/2022 | 0000000081582 | 022241 | 860867 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 350.00 | 30/09/2022 | 0000000081582 | 022241 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 99.90 | 03/10/2022 | 0000000081582 | 022241 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 4.75 | 03/10/2022 | 0000000081582 | 022241 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 1010.00 | 14/10/2022 | 0000000081582 | 022241 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 11.00 | 14/10/2022 | 0000000081582 | 022241 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 350.00 | 18/10/2022 | 0000000081582 | 022241 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 23933.32 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 15472.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000002 | 4885.55 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000003 | 4781.27 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000004 | 4885.55 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000005 | 4833.41 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000006 | 4932.73 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000007 | 4781.27 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000008 | 4781.27 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000009 | 5256.28 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000010 | 3500.21 | 20/10/2022 | 0000000081582 | 022241 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000011 | 4729.14 | 20/10/2022 | 0000000081582 | 022241 | 860869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 3643.26 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 2522.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000002 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000003 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000004 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000005 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000006 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000007 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000008 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000009 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000010 | 1292.18 | 20/10/2022 | 0000000081582 | 022241 | 860890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000011 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000012 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000013 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000014 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000015 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860878 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000016 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860879 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000017 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860882 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000018 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860883 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000019 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000020 | 1838.18 | 20/10/2022 | 0000000081582 | 022241 | 860886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000021 | 1838.18 | 20/10/2022 | 0000000081582 | 022241 | 860887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000022 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860877 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000023 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860871 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000024 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000025 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000026 | 1121.10 | 20/10/2022 | 0000000081582 | 022241 | 860876 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 21960.96 | 20/10/2022 | 0000000081582 | 022241 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 300.00 | 20/10/2022 | 0000000081582 | 022241 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 450.00 | 20/10/2022 | 0000000081582 | 022241 | 860888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 20/10/2022 | 0000000081582 | 022241 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 3000.00 | 20/10/2022 | 0000000081582 | 022241 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 5000.00 | 20/10/2022 | 0000000081582 | 022241 | 860819 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 11.00 | 20/10/2022 | 0000000081582 | 022241 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000002 | 11.00 | 20/10/2022 | 0000000081582 | 022241 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000003 | 11.00 | 20/10/2022 | 0000000081582 | 022241 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000004 | 11.00 | 20/10/2022 | 0000000081582 | 022241 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000005 | 11.00 | 20/10/2022 | 0000000081582 | 022241 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 10.00 | 20/10/2022 | 0000000081582 | 022241 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 120.00 | 21/10/2022 | 0000000081582 | 022241 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 2300.00 | 21/10/2022 | 0000000081582 | 022241 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 5000.00 | 21/10/2022 | 0000000081582 | 022241 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 600.00 | 21/10/2022 | 0000000081582 | 022241 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 21/10/2022 | 0000000081582 | 022241 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 995.24 | 25/10/2022 | 0000000081582 | 022241 | 860896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1008.43 | 25/10/2022 | 0000000081582 | 022241 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 1400.00 | 25/10/2022 | 0000000081582 | 022241 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 6.50 | 25/10/2022 | 0000000081582 | 022241 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 9551.91 | 28/10/2022 | 0000000081582 | 022241 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 11.00 | 28/10/2022 | 0000000081582 | 022241 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 700.00 | 31/10/2022 | 0000000081582 | 022241 | 860893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 99.90 | 01/11/2022 | 0000000081582 | 022241 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 4.75 | 01/11/2022 | 0000000081582 | 022241 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 350.00 | 09/11/2022 | 0000000081582 | 022241 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 1299.00 | 11/11/2022 | 0000000081582 | 022241 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 600.00 | 18/11/2022 | 0000000081582 | 022241 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 3000.00 | 18/11/2022 | 0000000081582 | 022241 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 2300.00 | 18/11/2022 | 0000000081582 | 022241 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 5000.00 | 18/11/2022 | 0000000081582 | 022241 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 5000.00 | 18/11/2022 | 0000000081582 | 022241 | 860820 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 3643.26 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 2522.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000002 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000003 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000004 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000005 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860913 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000006 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000007 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000008 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000009 | 1292.18 | 18/11/2022 | 0000000081582 | 022241 | 860914 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000010 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000011 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000012 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860915 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000013 | 1838.18 | 18/11/2022 | 0000000081582 | 022241 | 860912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000014 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000015 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000016 | 1838.18 | 18/11/2022 | 0000000081582 | 022241 | 860911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000017 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000018 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000019 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000020 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860909 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000021 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000022 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000023 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 860910 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000024 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000025 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000026 | 1121.10 | 18/11/2022 | 0000000081582 | 022241 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 4729.14 | 18/11/2022 | 0000000081582 | 022241 | 860894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000002 | 4885.55 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000003 | 4781.27 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000004 | 5256.28 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000005 | 4781.27 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000006 | 4781.27 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000007 | 4885.55 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000008 | 4833.41 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000009 | 3500.21 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000010 | 23933.32 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000011 | 4932.73 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000012 | 23933.32 | 18/11/2022 | 0000000081582 | 022241 | 000340 | 15472.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000002 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000003 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000004 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000005 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 11.00 | 18/11/2022 | 0000000081582 | 022241 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 450.00 | 18/11/2022 | 0000000081582 | 022241 | 860916 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 600.00 | 18/11/2022 | 0000000081582 | 022241 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 290.00 | 21/11/2022 | 0000000081582 | 022241 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 300.00 | 21/11/2022 | 0000000081582 | 022241 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 1200.00 | 21/11/2022 | 0000000081582 | 022241 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 1015.67 | 21/11/2022 | 0000000081582 | 022241 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 887.52 | 22/11/2022 | 0000000081582 | 022241 | 860917 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 20915.20 | 22/11/2022 | 0000000081582 | 022241 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 1045.76 | 22/11/2022 | 0000000081582 | 022241 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 8774.80 | 24/11/2022 | 0000000081582 | 022241 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 11.00 | 24/11/2022 | 0000000081582 | 022241 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 352.00 | 25/11/2022 | 0000000081582 | 022241 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 6.50 | 25/11/2022 | 0000000081582 | 022241 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 350.00 | 30/11/2022 | 0000000081582 | 022241 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 1045.75 | 30/11/2022 | 0000000081582 | 022241 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 4.75 | 01/12/2022 | 0000000081582 | 022241 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 99.90 | 01/12/2022 | 0000000081582 | 022241 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 192.00 | 09/12/2022 | 0000000081582 | 022241 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 350.00 | 14/12/2022 | 0000000081582 | 022241 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 2100.00 | 16/12/2022 | 0000000081582 | 022241 | 000362 | 42.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 1200.00 | 20/12/2022 | 0000000081582 | 022241 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 3000.00 | 20/12/2022 | 0000000081582 | 022241 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 600.00 | 20/12/2022 | 0000000081582 | 022241 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 350.00 | 20/12/2022 | 0000000081582 | 022241 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 2300.00 | 20/12/2022 | 0000000081582 | 022241 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 5000.00 | 20/12/2022 | 0000000081582 | 022241 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 300.00 | 20/12/2022 | 0000000081582 | 022241 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 902.47 | 20/12/2022 | 0000000081582 | 022241 | 860942 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 450.00 | 20/12/2022 | 0000000081582 | 022241 | 860940 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 5000.00 | 20/12/2022 | 0000000081582 | 022241 | 860941 | 1165.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 23933.32 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 15472.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000002 | 4729.14 | 20/12/2022 | 0000000081582 | 022241 | 860918 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000003 | 4885.55 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000004 | 4781.27 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000005 | 5256.28 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000006 | 4781.27 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000007 | 4781.27 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000008 | 4885.55 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000009 | 4833.41 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000010 | 3500.21 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000011 | 4932.73 | 20/12/2022 | 0000000081582 | 022241 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 3643.26 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 2522.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000002 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860919 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000003 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860921 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000004 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000005 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860937 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000006 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000007 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000008 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000009 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000010 | 1292.18 | 20/12/2022 | 0000000081582 | 022241 | 860938 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000011 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000012 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000013 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860939 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000014 | 1838.18 | 20/12/2022 | 0000000081582 | 022241 | 860936 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000015 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000016 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000017 | 1838.18 | 20/12/2022 | 0000000081582 | 022241 | 860935 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000018 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000019 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000020 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860931 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000021 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000022 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000023 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000024 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 860934 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000025 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000026 | 1121.10 | 20/12/2022 | 0000000081582 | 022241 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000002 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000003 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000004 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000005 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000006 | 11.00 | 20/12/2022 | 0000000081582 | 022241 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 20/12/2022 | 0000000081582 | 022241 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 1091.78 | 21/12/2022 | 0000000081582 | 022241 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 22385.42 | 21/12/2022 | 0000000081582 | 022241 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000012 | 30.00 | 23/12/2022 | 0000000081582 | 022241 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000028 | 1.68 | 23/12/2022 | 0000000081582 | 022241 | 860946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000029 | 3.36 | 23/12/2022 | 0000000081582 | 022241 | 860945 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000002 | 0.10 | 23/12/2022 | 0000000081582 | 022241 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000025 | 3.36 | 23/12/2022 | 0000000081582 | 022241 | 860944 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 6.50 | 29/12/2022 | 0000000081582 | 022241 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 844
Última atualização: 11/06/2024