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 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 860984 | 1451.86 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000002 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1295.45 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000003 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1399.73 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000004 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 923.88 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000005 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1399.73 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000006 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1399.73 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000007 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1295.45 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000008 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1347.59 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000009 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 2779.79 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000010 | 6500.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1451.86 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000001 | 0000011 | 13000.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 1243.31 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860976 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000002 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860953 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000003 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860954 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000004 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860955 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000005 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860956 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000006 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860957 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000007 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860958 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000008 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860959 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000009 | 2604.00 | 20/01/2023 | 0000000081582 | 022241 | 860982 | 252.11 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000010 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860960 | 96.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000011 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860961 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000012 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860962 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000013 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860963 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000014 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860983 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000015 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860964 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000016 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860965 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000017 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860966 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000018 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860979 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000019 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860967 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000020 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860980 | 96.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000021 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860968 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000022 | 2604.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 252.11 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000023 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860969 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000024 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860970 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000025 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860971 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000026 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860972 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000027 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860973 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000028 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860974 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000029 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860975 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000030 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860981 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000031 | 2604.00 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 252.11 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000032 | 1302.00 | 20/01/2023 | 0000000081582 | 022241 | 860977 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000003 | 0000001 | 34.50 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000004 | 0000001 | 4.75 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000005 | 0000001 | 102.45 | 20/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000007 | 0000001 | 2300.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1000.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1200.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1400.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000011 | 0000001 | 700.00 | 23/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1645.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000013 | 0000001 | 2100.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000014 | 0000001 | 5000.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 1186.13 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000015 | 0000001 | 170.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000016 | 0000001 | 23.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000035 | 1302.00 | 24/01/2023 | 0000000081582 | 022241 | 000000 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000017 | 0000001 | 2630.00 | 25/01/2023 | 0000000081582 | 022241 | 860985 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000018 | 0000001 | 6.50 | 25/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000019 | 0000001 | 2242.90 | 26/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000020 | 0000001 | 1000.00 | 26/01/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000021 | 0000001 | 779.72 | 26/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000002 | 0000033 | 1302.00 | 26/01/2023 | 0000000081582 | 022241 | 000000 | 97.65 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000023 | 0000001 | 350.00 | 30/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000024 | 0000001 | 11.50 | 30/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000025 | 0000001 | 350.00 | 31/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000022 | 0000001 | 3200.00 | 31/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000027 | 0000001 | 11.50 | 31/01/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8158-2 |
CAMARA MUNICIPAL | 0000028 | 0000001 | 6000.00 | 01/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 5.20 | 01/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 555.59 | 01/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000034 | 1302.00 | 06/02/2023 | 0000000081582 | 022241 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 250.00 | 07/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 25585.69 | 07/02/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 450.00 | 07/02/2023 | 0000000081582 | 022241 | 860978 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 1320.00 | 10/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 175.00 | 10/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 600.00 | 13/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 2370.39 | 15/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 700.00 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 27745.06 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 15988.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000002 | 5048.14 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000003 | 5048.14 | 17/02/2023 | 0000000081582 | 022241 | 860994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000004 | 5204.55 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000005 | 5100.27 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000006 | 5576.13 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000007 | 5100.27 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000008 | 5100.27 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000009 | 5204.55 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000010 | 5152.41 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000011 | 3720.21 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 6289.83 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 3937.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000002 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000003 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000004 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000005 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000006 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000007 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000008 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000009 | 2351.89 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000010 | 2351.89 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000011 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000012 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000013 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000014 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000015 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000016 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000017 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000018 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000019 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000020 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000021 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000022 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000023 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000024 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860987 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000025 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860989 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000026 | 2351.89 | 17/02/2023 | 0000000081582 | 022241 | 860993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000027 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860988 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000028 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860990 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000029 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000030 | 1204.35 | 17/02/2023 | 0000000081582 | 022241 | 860997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 1000.00 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 2300.00 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 5000.00 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 1186.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 6000.00 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 57.50 | 17/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1000.00 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 500.00 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 1200.00 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1400.00 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000031 | 1204.35 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000032 | 1204.35 | 22/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000033 | 1204.35 | 23/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000034 | 1204.35 | 23/02/2023 | 0000000081582 | 022241 | 860991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 450.00 | 23/02/2023 | 0000000081582 | 022241 | 860995 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 110.28 | 23/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 300.00 | 23/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 2600.00 | 23/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 2463.25 | 23/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 3200.00 | 24/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 11.50 | 24/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 6.50 | 27/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 2100.00 | 27/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 350.00 | 28/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 48.00 | 28/02/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 5.20 | 01/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1263.50 | 06/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 11.50 | 06/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 250.00 | 08/03/2023 | 0000000081582 | 022241 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 2.07 | 09/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 26404.96 | 09/03/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000002 | 5100.27 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000003 | 5152.41 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000004 | 5100.27 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000005 | 5204.55 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000006 | 5048.14 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000007 | 5204.55 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000008 | 5471.86 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000009 | 3720.21 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000010 | 5100.27 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000011 | 27849.33 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 16144.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000012 | 5048.14 | 20/03/2023 | 0000000081582 | 022241 | 860999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 7018.52 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 4666.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000002 | 2351.89 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000003 | 2351.89 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000004 | 4271.31 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000005 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000006 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000007 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000008 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000009 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000010 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000011 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000012 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000013 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000014 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000015 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000016 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000017 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000018 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000019 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000020 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000021 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000022 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000023 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000024 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000025 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000026 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000027 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000028 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000030 | 2351.89 | 20/03/2023 | 0000000081582 | 022241 | 861005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000031 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 861003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000032 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 861000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000033 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 861001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000034 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 861002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000035 | 1204.35 | 20/03/2023 | 0000000081582 | 022241 | 861004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 1000.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 1200.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 6000.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 700.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 89.90 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 30.00 | 20/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 450.00 | 20/03/2023 | 0000000081582 | 022241 | 861006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 990.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 2300.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 500.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 300.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 10.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1400.00 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000036 | 1204.35 | 21/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 210.00 | 22/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 2.07 | 22/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 2205.05 | 23/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 23/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 3200.00 | 24/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 11.50 | 24/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 2100.00 | 24/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1800.00 | 27/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 6.50 | 27/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000003 | 1800.00 | 28/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000002 | 1800.00 | 29/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000004 | 1800.00 | 30/03/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 5.20 | 03/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 26335.32 | 11/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 180.00 | 11/04/2023 | 0000000081582 | 022241 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 652.00 | 11/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 11.50 | 11/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1.69 | 12/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 629.64 | 14/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 180.00 | 19/04/2023 | 0000000081582 | 022241 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 2300.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1200.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 1400.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 300.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 700.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 27849.33 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 16144.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000002 | 5048.14 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000003 | 5204.55 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000004 | 5204.55 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000005 | 5152.41 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000006 | 3720.21 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000007 | 5100.27 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000008 | 5100.27 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000009 | 5100.27 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000010 | 5048.14 | 20/04/2023 | 0000000081582 | 022241 | 861007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000011 | 5471.86 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 8937.94 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 4666.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000002 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000003 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000004 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000005 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000006 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000007 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000008 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000009 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000010 | 2351.89 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000011 | 2351.89 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000012 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000013 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000014 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000015 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000016 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000017 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000018 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000019 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000020 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000021 | 2351.89 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000022 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000023 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000024 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000025 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000026 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000027 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000028 | 2351.89 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000029 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 861011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000030 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 861013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000031 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 861010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000032 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 861009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000033 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 861008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000034 | 1204.35 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1000.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 89.90 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 23.00 | 20/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 400.00 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 2530.90 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 151.77 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 6000.00 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 33.96 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 450.00 | 24/04/2023 | 0000000081582 | 022241 | 861012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000035 | 1204.35 | 24/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 500.00 | 25/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 6.50 | 25/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 2600.00 | 26/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 2100.00 | 27/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 3200.00 | 28/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 700.00 | 28/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 11.50 | 28/04/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 5.20 | 02/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 26335.32 | 11/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1000.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 27588.06 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 15867.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000002 | 5063.94 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000003 | 5116.07 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000004 | 5220.35 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000005 | 5168.21 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000006 | 5116.07 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000007 | 5220.35 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000008 | 5116.07 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000009 | 5590.93 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000010 | 3736.01 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000011 | 5063.94 | 19/05/2023 | 0000000081582 | 022241 | 861014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 700.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 23.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 8849.40 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000002 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000003 | 2420.15 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000004 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000005 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000006 | 2420.15 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000007 | 2420.15 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000008 | 2420.15 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000009 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000010 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000011 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000012 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000013 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000014 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000015 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000016 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000017 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000018 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000019 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000020 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000021 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000022 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000023 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000024 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000025 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000026 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000027 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000028 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000030 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000031 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000032 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 861015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000033 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 861016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000034 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 861017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000035 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 861018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000036 | 1221.00 | 19/05/2023 | 0000000081582 | 022241 | 861019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 2100.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1000.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 6000.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 1200.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 1400.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 2800.00 | 19/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 80.00 | 22/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 450.00 | 22/05/2023 | 0000000081582 | 022241 | 861020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 300.00 | 22/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 89.90 | 22/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 40.35 | 23/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 2617.27 | 24/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 24/05/2023 | 0000000081582 | 022241 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 3200.00 | 24/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 12.07 | 24/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 18.00 | 25/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000012 | 5063.94 | 25/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 700.00 | 26/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 115.00 | 29/05/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 5.20 | 01/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 250.00 | 02/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 11.50 | 02/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 26598.60 | 07/06/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 96.49 | 13/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 150.78 | 13/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 6000.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 700.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 2800.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1200.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 1000.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 300.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 1000.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 89.90 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 27607.86 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 15887.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000002 | 5063.94 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000003 | 5220.35 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000004 | 5116.07 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000005 | 5590.93 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000006 | 5116.07 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000007 | 5116.07 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000008 | 5220.35 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000009 | 5168.21 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000010 | 3716.21 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000011 | 5063.94 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 5783.26 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000002 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000003 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000004 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000005 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000006 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000007 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000008 | 2420.15 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000009 | 2420.15 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000010 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000011 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000012 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000013 | 4287.14 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000014 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000015 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000016 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000017 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000018 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000019 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000020 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000021 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000022 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000023 | 2420.15 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000024 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000025 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000026 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000027 | 2420.15 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000028 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000029 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000030 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000031 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000032 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000033 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 861022 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000034 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 861023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000035 | 1221.00 | 20/06/2023 | 0000000081582 | 022241 | 861025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 34.50 | 20/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 2100.00 | 21/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 450.00 | 21/06/2023 | 0000000081582 | 022241 | 861024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 47.92 | 21/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 2600.00 | 21/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 3200.00 | 22/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 10.00 | 22/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 2704.07 | 23/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 700.00 | 26/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 6.50 | 26/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 27/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000002 | 250.00 | 30/06/2023 | 0000000081582 | 022241 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 2.07 | 30/06/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 5.20 | 03/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 26598.60 | 14/07/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 90.00 | 18/07/2023 | 0000000081582 | 022241 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 90.00 | 18/07/2023 | 0000000081582 | 022241 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 2.00 | 18/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 2800.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 1200.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 1000.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 1400.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 2100.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 6000.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 700.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 27607.86 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 15887.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000002 | 5063.94 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000003 | 5220.35 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000004 | 5116.07 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000005 | 5590.93 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000006 | 5116.07 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000007 | 5116.07 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000008 | 5220.35 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000009 | 5168.21 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000010 | 3716.21 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000011 | 5063.94 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 861026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000002 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 861027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000003 | 5783.26 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000004 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000005 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000006 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000007 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000008 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000009 | 2420.15 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000010 | 2420.15 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000011 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000012 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000013 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000014 | 4287.14 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000015 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000016 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000017 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000018 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000019 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000020 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000021 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000022 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000023 | 2420.15 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000024 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000025 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000026 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000027 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000028 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000029 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000030 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000031 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000032 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000033 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000034 | 1221.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000035 | 2420.15 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 89.90 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 46.00 | 20/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 450.00 | 20/07/2023 | 0000000081582 | 022241 | 861028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1500.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 1000.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 339.50 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 2638.17 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 3200.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 90.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 300.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 88.00 | 21/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 700.00 | 24/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 20.00 | 25/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 6.50 | 25/07/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 2651.12 | 26/07/2023 | 0000000081582 | 022241 | 861029 | 151.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 250.00 | 31/07/2023 | 0000000081582 | 022241 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 1000.00 | 01/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 7.27 | 01/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 26648.60 | 16/08/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 300.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 450.00 | 18/08/2023 | 0000000081582 | 022241 | 861031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 2600.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 700.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 2100.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 2800.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1200.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 6000.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 27607.86 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 15887.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 5116.07 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000003 | 5116.07 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000004 | 5063.94 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000005 | 5063.94 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000006 | 5220.35 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000007 | 5168.21 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000008 | 5220.35 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000009 | 5116.07 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000010 | 5590.93 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000011 | 3716.21 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 861030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000002 | 6982.41 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000003 | 2420.15 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000004 | 2420.15 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000005 | 2420.15 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000006 | 4287.14 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000007 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000008 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000009 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000010 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000011 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000012 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000013 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000014 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000015 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000016 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000017 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000018 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000019 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000020 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000021 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000022 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000023 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000024 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000025 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000026 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000027 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000028 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000029 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000030 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000031 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000032 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000033 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000034 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000035 | 1221.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 23.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 18/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 21/08/2023 | 0000000081582 | 022241 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 3200.00 | 21/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 89.90 | 21/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 92.97 | 21/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 2627.40 | 22/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 22/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 10.00 | 22/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 217.51 | 23/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 700.00 | 23/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 6.50 | 25/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 250.00 | 30/08/2023 | 0000000081582 | 022241 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000002 | 250.00 | 31/08/2023 | 0000000081582 | 022241 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 700.00 | 31/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 400.00 | 31/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 400.00 | 31/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 2.07 | 31/08/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 5.20 | 01/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 7.92 | 01/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 700.00 | 11/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 304.63 | 14/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 26598.60 | 18/09/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 3200.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 2800.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1200.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 1400.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1000.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 300.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 450.00 | 20/09/2023 | 0000000081582 | 022241 | 861033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 27607.86 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 15887.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000002 | 5063.94 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000003 | 5063.94 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000004 | 5220.35 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000005 | 5116.07 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000006 | 5590.93 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000007 | 5116.07 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000008 | 5116.07 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000009 | 5220.35 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000010 | 5168.21 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000011 | 3716.21 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 8849.40 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000002 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 861032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000003 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000004 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000005 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000006 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000007 | 2420.15 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000008 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000009 | 2420.15 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000010 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000011 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000012 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000013 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000014 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000015 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000016 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000017 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000018 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000019 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000020 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000021 | 2420.15 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000022 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000023 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000024 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000025 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000026 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000027 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000028 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000029 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000030 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000031 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000032 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000033 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000034 | 1221.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000035 | 2420.15 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 1500.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 700.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 69.00 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 89.90 | 20/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 2662.82 | 21/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 82.97 | 21/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 6000.00 | 22/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 6.50 | 25/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 250.00 | 26/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 11.50 | 26/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 700.00 | 28/09/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 29/09/2023 | 0000000081582 | 022241 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 14.60 | 02/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 52.00 | 04/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 260.00 | 05/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 96.62 | 05/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 11.50 | 05/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 26598.60 | 13/10/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 34244.44 | 16/10/2023 | 0000000081582 | 022241 | 000000 | 684.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 11.50 | 16/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 120.00 | 17/10/2023 | 0000000081582 | 022241 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 103.08 | 18/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 3500.00 | 19/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1.12 | 19/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 700.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 1000.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 1400.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 1200.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 2800.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 700.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 27607.86 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 15887.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000002 | 5063.94 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000003 | 5220.35 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000004 | 5116.07 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000005 | 5590.93 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000006 | 5116.07 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000007 | 5116.07 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000008 | 5220.35 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000009 | 5168.21 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000010 | 3716.21 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000011 | 5063.94 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 8849.40 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000002 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000003 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000004 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000005 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 861034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000006 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000007 | 2420.15 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000008 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000009 | 2420.15 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000010 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000011 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000012 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000013 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000014 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000015 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000016 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000017 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000018 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000019 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000020 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000021 | 2420.15 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000022 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000023 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000024 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000025 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000026 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000027 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000028 | 2420.15 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000029 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000030 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000031 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000032 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000033 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000034 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000035 | 1221.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 450.00 | 20/10/2023 | 0000000081582 | 022241 | 861035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 23.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1.02 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 3200.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 665.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 1000.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 1500.00 | 20/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 1155.00 | 23/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 2712.53 | 23/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 126.58 | 23/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 91.82 | 24/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 10.00 | 24/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 88.00 | 25/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 2000.00 | 25/10/2023 | 0000000081582 | 022241 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 6.50 | 25/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 6000.00 | 25/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 2600.00 | 25/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 11.00 | 26/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 30276.28 | 27/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 700.00 | 27/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 27/10/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 5.20 | 01/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 1700.00 | 06/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 1400.00 | 06/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 11.50 | 06/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 70.00 | 08/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 26598.60 | 09/11/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 1.00 | 10/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 15884.36 | 10/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 11.50 | 10/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 700.00 | 13/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 1250.00 | 16/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 303.33 | 17/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 10.00 | 17/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 300.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 2604.64 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1400.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 1000.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 450.00 | 20/11/2023 | 0000000081582 | 022241 | 861037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1000.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 1200.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 2800.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 1500.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 11.50 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000002 | 5063.94 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000003 | 5220.35 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000004 | 5116.07 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000005 | 5800.28 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000006 | 5116.07 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000007 | 5116.07 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000008 | 5220.35 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000009 | 5168.21 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000010 | 3716.21 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000011 | 27398.51 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 15678.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000012 | 5063.94 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 5783.26 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000002 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 861036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000003 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000004 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000005 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000006 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000007 | 2420.15 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000008 | 2420.15 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000009 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000010 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000011 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000012 | 4287.14 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000013 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000014 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000015 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000016 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000017 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000018 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000019 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000020 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000021 | 2420.15 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000022 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000023 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000024 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000025 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000026 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000027 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000028 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000029 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000030 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000031 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000032 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000033 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000034 | 1221.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000035 | 2420.15 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 89.90 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 700.00 | 20/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 44.00 | 21/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 122.97 | 21/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 6000.00 | 21/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 2000.00 | 27/11/2023 | 0000000081582 | 022241 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 6.50 | 27/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 10.00 | 28/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 3200.00 | 30/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 11.50 | 30/11/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 5.20 | 01/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 5171.35 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 3950.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000002 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000003 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000004 | 610.50 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000005 | 2420.15 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000006 | 508.75 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000007 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000008 | 1119.25 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000009 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000010 | 3677.97 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000011 | 610.50 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000012 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000013 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000014 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000015 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000016 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000017 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000018 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000019 | 2420.15 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000020 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000021 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000022 | 814.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000023 | 712.25 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000025 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000026 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000027 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000028 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000029 | 1017.50 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000030 | 610.50 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000031 | 814.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000032 | 2420.15 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000033 | 2420.15 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000034 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000035 | 610.50 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000036 | 1221.00 | 06/12/2023 | 0000000081582 | 022241 | 861038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 12.00 | 06/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 45.16 | 07/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 715.00 | 07/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 7.07 | 08/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 10322.89 | 11/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 26598.60 | 11/12/2023 | 0000000081582 | 022241 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 3200.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 700.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 1400.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 450.00 | 20/12/2023 | 0000000081582 | 022241 | 861040 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 2800.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 20742.10 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 15678.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000002 | 5220.35 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000003 | 5116.07 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000004 | 5800.28 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000005 | 5116.07 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000006 | 5116.07 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000007 | 5220.35 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000008 | 5168.21 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000009 | 3716.21 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000010 | 5063.94 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000011 | 11720.35 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 5783.26 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 4562.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000002 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000003 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000004 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000005 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000006 | 2420.15 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000007 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000008 | 2420.15 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000009 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000010 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000011 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000012 | 4287.14 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000013 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000014 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000015 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000016 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000017 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000018 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000019 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000020 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000021 | 2420.15 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000022 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000023 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000024 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000025 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000026 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000027 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 861039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000028 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000029 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000030 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000031 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000032 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000033 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000034 | 1221.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000035 | 2420.15 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 12.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 89.90 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 12.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 6000.00 | 20/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 300.00 | 26/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 1000.00 | 26/12/2023 | 0000000081582 | 022241 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 2.07 | 26/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 6.50 | 26/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 110.00 | 26/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 2600.00 | 27/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 2.97 | 27/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 26286.88 | 27/12/2023 | 0000000081582 | 022241 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 32211.06 | 28/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 0.05 | 28/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 2948.31 | 28/12/2023 | 0000000081582 | 022241 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 938
Última atualização: 11/06/2024