de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 1000002 | 0000001 | 4.75 | 20/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000005 | 0000001 | 3920.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000007 | 0000001 | 34.50 | 23/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000001 | 9000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 3741.12 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000002 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000003 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 2763.59 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000004 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 2363.61 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000005 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 1159.33 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000006 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000007 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000008 | 6000.00 | 23/01/2023 | 000000011880X | 010197 | 000000 | 2763.43 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000009 | 6000.00 | 24/01/2023 | 000000011880X | 010197 | 860374 | 4058.80 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000010 | 6000.00 | 24/01/2023 | 000000011880X | 010197 | 860373 | 2507.20 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000004 | 0000011 | 6000.00 | 24/01/2023 | 000000011880X | 010197 | 860375 | 3363.30 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000008 | 0000001 | 8500.00 | 24/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000009 | 0000001 | 11.50 | 24/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000011 | 0000001 | 450.00 | 25/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000012 | 0000001 | 11.50 | 25/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000001 | 1997.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 160.22 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000002 | 2197.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 186.85 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000003 | 1544.15 | 30/01/2023 | 000000011880X | 010197 | 000000 | 119.44 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000004 | 1483.05 | 30/01/2023 | 000000011880X | 010197 | 000000 | 113.94 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000005 | 1497.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 584.81 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000006 | 2497.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000007 | 1697.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 133.22 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000008 | 1497.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 115.22 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000009 | 1797.30 | 30/01/2023 | 000000011880X | 010197 | 000000 | 622.07 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000013 | 0000010 | 2016.34 | 30/01/2023 | 000000011880X | 010197 | 000000 | 465.21 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000001 | 5000.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000002 | 1500.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000003 | 1500.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000004 | 1500.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000005 | 1500.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000006 | 5000.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000015 | 0000001 | 450.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000016 | 0000001 | 2000.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000001 | 46.00 | 30/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000007 | 3000.00 | 31/01/2023 | 000000011880X | 010197 | 860344 | 325.77 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000014 | 0000008 | 3000.00 | 31/01/2023 | 000000011880X | 010197 | 860367 | 325.77 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000010 | 0000001 | 1150.00 | 31/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000031 | 0000001 | 2654.85 | 31/01/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11880-X - CAMARA |
CAMARA MUNICIPAL | 1000032 | 0000001 | 1802.03 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 1304.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000006 | 0000001 | 1200.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000003 | 0000001 | 210.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000020 | 0000001 | 1304.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 1000.00 | 01/02/2023 | 000000011880X | 010197 | 860380 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 2608.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 342.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000001 | 1500.00 | 01/02/2023 | 000000011880X | 010197 | 860379 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000026 | 0000001 | 1304.00 | 01/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 587.64 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 208.98 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 135.68 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 34.50 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 5.20 | 01/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 1000.00 | 02/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 1304.00 | 02/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 46.00 | 02/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 1304.00 | 02/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 1304.00 | 03/02/2023 | 000000011880X | 010197 | 860376 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000001 | 1304.00 | 03/02/2023 | 000000011880X | 010197 | 860381 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 1580.00 | 03/02/2023 | 000000011880X | 010197 | 860383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 450.00 | 03/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 14950.00 | 03/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 34.50 | 03/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000022 | 0000001 | 1304.00 | 03/02/2023 | 000000011880X | 010197 | 860382 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000001 | 1304.00 | 03/02/2023 | 000000011880X | 010197 | 860377 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000002 | 2608.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 342.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000026 | 0000002 | 1304.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000002 | 1500.00 | 06/02/2023 | 000000011880X | 010197 | 860379 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000021 | 0000002 | 1000.00 | 06/02/2023 | 000000011880X | 010197 | 860380 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000020 | 0000002 | 1304.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 593.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 11.50 | 06/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 360.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000002 | 1304.00 | 06/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 9260.00 | 07/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 11.50 | 07/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000018 | 0000001 | 21741.12 | 08/02/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000019 | 0000001 | 1087.06 | 08/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000003 | 1500.00 | 08/02/2023 | 000000011880X | 010197 | 860384 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000003 | 2608.00 | 08/02/2023 | 000000011880X | 010197 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 450.00 | 10/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 11.50 | 10/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 450.00 | 10/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 450.00 | 14/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 11.50 | 14/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 9000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 3741.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000002 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000003 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 2763.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000004 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 860385 | 4058.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000005 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 2363.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000006 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000007 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 860386 | 2507.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000008 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 860388 | 3363.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000009 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000010 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000011 | 6000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 2763.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 2683.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 206.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000002 | 2497.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000003 | 1544.15 | 17/02/2023 | 000000011880X | 010197 | 000000 | 119.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000004 | 1483.05 | 17/02/2023 | 000000011880X | 010197 | 000000 | 113.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000005 | 1497.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 584.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000006 | 2497.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000007 | 1697.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 133.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000008 | 1497.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 115.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000009 | 1797.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 622.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000010 | 1497.30 | 17/02/2023 | 000000011880X | 010197 | 000000 | 465.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 5000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000002 | 1500.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000003 | 1500.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000004 | 2599.90 | 17/02/2023 | 000000011880X | 010197 | 000000 | 251.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000005 | 4000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000006 | 1500.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000007 | 5000.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000008 | 3650.00 | 17/02/2023 | 000000011880X | 010197 | 860367 | 482.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 69.00 | 17/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 22351.12 | 23/02/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 1117.56 | 23/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000009 | 0.10 | 23/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 860389 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 2608.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 860393 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 1500.00 | 24/02/2023 | 000000011880X | 010197 | 860391 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 860394 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 860392 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 1304.00 | 24/02/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 34.50 | 24/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 450.00 | 27/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 23.00 | 27/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 55.00 | 27/02/2023 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 450.00 | 28/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 23.00 | 28/02/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 5.20 | 01/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 2578.37 | 02/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 300.00 | 02/03/2023 | 000000011880X | 010197 | 860396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 102.29 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 445.80 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 125.23 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 2400.00 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 1720.29 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 210.00 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 1200.00 | 03/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 300.00 | 06/03/2023 | 000000011880X | 010197 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 300.00 | 07/03/2023 | 000000011880X | 010197 | 860398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 450.00 | 07/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 450.00 | 07/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 11.50 | 07/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 12720.00 | 08/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 11.50 | 08/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 2000.00 | 09/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 300.00 | 10/03/2023 | 000000011880X | 010197 | 860399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 300.00 | 14/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 11.50 | 14/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 450.00 | 14/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 450.00 | 14/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 1000.00 | 17/03/2023 | 000000011880X | 010197 | 860401 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 9000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 3741.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000002 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000003 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 2763.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000004 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 2363.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000005 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000006 | 5992.75 | 20/03/2023 | 000000011880X | 010197 | 860350 | 3363.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000007 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000008 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000009 | 6000.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 2763.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 614.65 | 20/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 161.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 23.00 | 20/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 11.50 | 21/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000010 | 7.25 | 21/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000011 | 6000.00 | 22/03/2023 | 000000011880X | 010197 | 860406 | 2507.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000012 | 6000.00 | 22/03/2023 | 000000011880X | 010197 | 860407 | 4058.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 34.50 | 22/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 1997.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 160.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000002 | 2497.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000003 | 1544.15 | 22/03/2023 | 000000011880X | 010197 | 000000 | 119.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000004 | 1483.05 | 22/03/2023 | 000000011880X | 010197 | 000000 | 113.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000005 | 1497.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 584.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000006 | 2497.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000007 | 1697.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 133.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000008 | 2016.34 | 22/03/2023 | 000000011880X | 010197 | 000000 | 115.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000009 | 2097.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 650.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000010 | 1497.30 | 22/03/2023 | 000000011880X | 010197 | 000000 | 465.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 5000.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000002 | 1500.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000003 | 1500.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000004 | 2600.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 251.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000005 | 1500.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000006 | 5000.00 | 22/03/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000007 | 3650.00 | 22/03/2023 | 000000011880X | 010197 | 860387 | 482.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000008 | 4000.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 22052.20 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 1120.56 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 1200.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 1304.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 1304.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 210.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 350.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 2608.00 | 23/03/2023 | 000000011880X | 010197 | 860390 | 183.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 23/03/2023 | 000000011880X | 010197 | 860411 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 1304.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 1304.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 95.14 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 450.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 46.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 1304.00 | 23/03/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 1750.06 | 24/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 1304.00 | 27/03/2023 | 000000011880X | 010197 | 860415 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 1304.00 | 27/03/2023 | 000000011880X | 010197 | 860412 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 1304.00 | 27/03/2023 | 000000011880X | 010197 | 860414 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 1304.00 | 27/03/2023 | 000000011880X | 010197 | 860413 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 747.49 | 27/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 55.00 | 27/03/2023 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 11.50 | 28/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 962.50 | 28/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 2400.00 | 29/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 2400.00 | 29/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 3200.00 | 29/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 2400.00 | 29/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 34.50 | 29/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 2400.00 | 30/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 3200.00 | 30/03/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 5.20 | 03/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 300.00 | 04/04/2023 | 000000011880X | 010197 | 860420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 440.00 | 05/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 250.00 | 05/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 150.00 | 05/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 23.00 | 05/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 450.00 | 11/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 11.50 | 11/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 2500.00 | 12/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 144.00 | 12/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 135.00 | 12/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 11.50 | 12/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 2445.21 | 12/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 300.00 | 14/04/2023 | 000000011880X | 010197 | 860422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 450.00 | 17/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 11.50 | 17/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 3300.00 | 19/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 3300.00 | 19/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 450.00 | 19/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 34.50 | 19/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 6240.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 860432 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 2608.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 183.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 860424 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 2000.00 | 20/04/2023 | 000000011880X | 010197 | 860431 | 107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 860425 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 860426 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 1304.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 103.50 | 20/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 9000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 3741.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000002 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000003 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000004 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 2763.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000005 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 2363.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000006 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000007 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000008 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 2763.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000009 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 860428 | 4058.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000010 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 860430 | 2507.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000011 | 6000.00 | 20/04/2023 | 000000011880X | 010197 | 860361 | 3363.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 1997.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 160.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000002 | 2497.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000003 | 1544.15 | 20/04/2023 | 000000011880X | 010197 | 000000 | 119.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000004 | 1483.05 | 20/04/2023 | 000000011880X | 010197 | 000000 | 113.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000005 | 1497.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 584.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000006 | 2497.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 234.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000007 | 1697.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 133.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000008 | 1497.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 115.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000009 | 2097.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 650.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000010 | 1497.30 | 20/04/2023 | 000000011880X | 010197 | 000000 | 465.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 5000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000002 | 1500.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000003 | 1500.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000004 | 2600.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 251.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000005 | 4000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000006 | 1500.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000007 | 5000.00 | 20/04/2023 | 000000011880X | 010197 | 000000 | 896.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000008 | 3650.00 | 20/04/2023 | 000000011880X | 010197 | 860416 | 482.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 36.50 | 24/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 11.50 | 24/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 22052.20 | 25/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 1120.56 | 25/04/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 300.00 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 450.00 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 827.66 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 94.29 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 1200.00 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 210.00 | 02/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 300.00 | 04/05/2023 | 000000011880X | 010197 | 860438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 1800.08 | 05/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 250.00 | 05/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 300.00 | 05/05/2023 | 000000011880X | 010197 | 860439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 300.00 | 08/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 11.50 | 08/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 5.20 | 08/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 2500.00 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 112.00 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 112.00 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 105.00 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 90.00 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 11.50 | 10/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 833.50 | 11/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 450.00 | 11/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 300.00 | 11/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 11.50 | 11/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 1000.00 | 12/05/2023 | 000000011880X | 010197 | 860461 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 1000.00 | 12/05/2023 | 000000011880X | 010197 | 860463 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 11.50 | 12/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 4348.00 | 12/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 300.00 | 16/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 57.50 | 19/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 9000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000002 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000003 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000004 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000005 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000006 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000007 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000008 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000009 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 860464 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000010 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 860465 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000011 | 6000.00 | 19/05/2023 | 000000011880X | 010197 | 860362 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 2018.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000002 | 2518.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000003 | 1564.85 | 19/05/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000004 | 1502.85 | 19/05/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000005 | 1518.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 586.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000006 | 2518.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000007 | 1718.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000008 | 1518.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000009 | 2118.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000010 | 1518.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 5000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000002 | 1500.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000003 | 1500.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000004 | 2600.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000005 | 1500.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000006 | 5000.00 | 19/05/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000007 | 3650.00 | 19/05/2023 | 000000011880X | 010197 | 860466 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000008 | 4000.00 | 22/05/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 1304.00 | 22/05/2023 | 000000011880X | 010197 | 860437 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 1839.00 | 22/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 11.50 | 22/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 2608.00 | 22/05/2023 | 000000011880X | 010197 | 860469 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 1304.00 | 22/05/2023 | 000000011880X | 010197 | 860436 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 1304.00 | 22/05/2023 | 000000011880X | 010197 | 860427 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 2000.00 | 23/05/2023 | 000000011880X | 010197 | 860470 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 23.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 1304.00 | 23/05/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 184.00 | 24/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 450.00 | 25/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 11.50 | 25/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 1805.46 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 3300.00 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 679.60 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 92.12 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 11.50 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 1200.00 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 210.00 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 22093.42 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 1122.62 | 29/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 450.00 | 30/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 2400.00 | 30/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 11.50 | 30/05/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 5077.28 | 01/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 450.00 | 01/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 450.00 | 01/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 5.20 | 01/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 23.00 | 01/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 300.00 | 05/06/2023 | 000000011880X | 010197 | 860474 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 450.00 | 12/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 11.50 | 12/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 2700.00 | 20/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 2200.00 | 20/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 9000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000002 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000003 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000004 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000005 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000006 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000007 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000008 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000009 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 860479 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000010 | 5995.00 | 21/06/2023 | 000000011880X | 010197 | 860480 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000011 | 6000.00 | 21/06/2023 | 000000011880X | 010197 | 860369 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 2608.00 | 21/06/2023 | 000000011880X | 010197 | 860471 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 1304.00 | 21/06/2023 | 000000011880X | 010197 | 860475 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 1009.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000002 | 1259.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000003 | 759.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000004 | 726.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000005 | 759.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000006 | 1259.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000007 | 859.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000008 | 759.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000009 | 1059.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000010 | 759.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 2500.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000002 | 2000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000003 | 750.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000004 | 2500.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000005 | 1825.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 2018.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000002 | 2518.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000003 | 1564.85 | 21/06/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000004 | 1502.85 | 21/06/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000005 | 1518.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 586.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000006 | 2518.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000007 | 1718.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000008 | 1518.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000009 | 2118.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000010 | 1518.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 5000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000002 | 1500.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000003 | 1500.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000004 | 2600.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000005 | 1500.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000006 | 5000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000007 | 4000.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000008 | 3650.00 | 21/06/2023 | 000000011880X | 010197 | 860467 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 92.00 | 21/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 1304.00 | 21/06/2023 | 000000011880X | 010197 | 860477 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 1304.00 | 21/06/2023 | 000000011880X | 010197 | 860476 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 34.50 | 22/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 1304.00 | 22/06/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 450.00 | 26/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 11.50 | 26/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 1951.51 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 84.96 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 463.61 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000002 | 1304.00 | 30/06/2023 | 000000011880X | 010197 | 860476 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000002 | 1304.00 | 30/06/2023 | 000000011880X | 010197 | 860477 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 1000.00 | 30/06/2023 | 000000011880X | 010197 | 860442 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000002 | 2608.00 | 30/06/2023 | 000000011880X | 010197 | 860471 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000002 | 1304.00 | 30/06/2023 | 000000011880X | 010197 | 860475 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 2000.00 | 30/06/2023 | 000000011880X | 010197 | 860441 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000012 | 5.00 | 30/06/2023 | 000000011880X | 010197 | 860444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 22093.42 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 1122.62 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 1200.00 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 210.00 | 30/06/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000006 | 750.00 | 03/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 450.00 | 03/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 11.50 | 03/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 5.20 | 03/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 22411.12 | 03/07/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 22411.12 | 03/07/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 22452.34 | 03/07/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 22452.34 | 03/07/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000007 | 1300.00 | 04/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000008 | 750.00 | 04/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 1472.00 | 05/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 450.00 | 11/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 11.50 | 11/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 378.00 | 14/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 450.00 | 14/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 23.00 | 14/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 6000.00 | 14/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 5852.00 | 19/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 450.00 | 19/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 11.50 | 19/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 9000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000002 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000003 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000004 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000005 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000006 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000007 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000008 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000009 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 860447 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000010 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 860446 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000011 | 6000.00 | 20/07/2023 | 000000011880X | 010197 | 886037 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 23.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 450.00 | 20/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 2018.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000002 | 3357.33 | 21/07/2023 | 000000011880X | 010197 | 000000 | 260.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000003 | 1564.85 | 21/07/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000004 | 1502.85 | 21/07/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000005 | 1518.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000006 | 2518.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000007 | 1718.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000008 | 1518.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000009 | 2118.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000010 | 1518.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 5000.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000002 | 1800.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000003 | 4000.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000004 | 1500.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000005 | 2600.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000006 | 4000.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000007 | 1500.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000008 | 5000.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000009 | 3650.00 | 21/07/2023 | 000000011880X | 010197 | 886046 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 46.00 | 21/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 2000.00 | 26/07/2023 | 000000011880X | 010197 | 860452 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 2608.00 | 26/07/2023 | 000000011880X | 010197 | 860478 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 860455 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 34.50 | 27/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 860451 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 860454 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 450.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 1304.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 1500.00 | 27/07/2023 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 1000.00 | 27/07/2023 | 000000011880X | 010197 | 860453 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000002 | 1304.00 | 28/07/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 1200.00 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 210.00 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 3300.00 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 1801.22 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 387.18 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 94.08 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 23.00 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 23312.34 | 28/07/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 1165.62 | 28/07/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 300.00 | 01/08/2023 | 000000011880X | 010197 | 860445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 1800.00 | 02/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 300.00 | 02/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 5.20 | 02/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 2500.00 | 04/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 300.00 | 04/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 34.50 | 04/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 300.00 | 04/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 300.00 | 04/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 450.00 | 07/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 11.50 | 07/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 46.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 300.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 450.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 450.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 150.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 150.00 | 10/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 180.00 | 14/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 168.75 | 14/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 450.00 | 15/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 11.50 | 15/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 1518.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000002 | 2824.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 664.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000003 | 2018.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000004 | 1564.85 | 18/08/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000005 | 2518.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000006 | 1502.85 | 18/08/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000007 | 1518.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000008 | 2518.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000009 | 1718.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000010 | 1518.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 5000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000002 | 1800.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000003 | 4000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000004 | 1500.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000005 | 2600.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000006 | 1500.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000007 | 5000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000008 | 3650.00 | 18/08/2023 | 000000011880X | 010197 | 860443 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 57.50 | 18/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 9000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000002 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000003 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000004 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000005 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000006 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000007 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000008 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000009 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 860459 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000010 | 6000.00 | 18/08/2023 | 000000011880X | 010197 | 860460 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000011 | 6000.00 | 21/08/2023 | 000000011880X | 010197 | 860372 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000009 | 4000.00 | 21/08/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 2608.00 | 22/08/2023 | 000000011880X | 010197 | 860449 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 860502 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 2000.00 | 22/08/2023 | 000000011880X | 010197 | 860505 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 1500.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 860503 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 860506 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 1304.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 23.00 | 22/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000001 | 720.00 | 23/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 11.50 | 23/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 11.50 | 24/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 300.00 | 25/08/2023 | 000000011880X | 010197 | 860507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 6.50 | 25/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 3190.08 | 25/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 1001.59 | 25/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 970.51 | 25/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 1638.00 | 28/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 365.25 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 376.86 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 1850.16 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 111.28 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 23312.34 | 29/08/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 1165.62 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 1200.00 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 1950.00 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 210.00 | 29/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 450.00 | 30/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 11.50 | 30/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 11.50 | 31/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 300.00 | 31/08/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 300.00 | 31/08/2023 | 000000011880X | 010197 | 860508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 2668.89 | 01/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 11.50 | 01/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 5.20 | 01/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 5239.06 | 01/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 2500.00 | 01/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 120.00 | 01/09/2023 | 000000011880X | 010197 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000394 | 0000001 | 112.50 | 01/09/2023 | 000000011880X | 010197 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 120.00 | 01/09/2023 | 000000011880X | 010197 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 112.50 | 01/09/2023 | 000000011880X | 010197 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 300.00 | 04/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000398 | 0000001 | 450.00 | 05/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000001 | 11.50 | 05/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000001 | 250.00 | 11/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000001 | 450.00 | 11/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000001 | 11.50 | 11/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000001 | 15300.00 | 13/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000001 | 11.50 | 18/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000405 | 0000001 | 450.00 | 18/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000001 | 150.00 | 19/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000001 | 11.50 | 19/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000001 | 9000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000002 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000003 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000004 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000005 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000006 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000007 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000008 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000009 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 860515 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000010 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 860514 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000011 | 6000.00 | 20/09/2023 | 000000011880X | 010197 | 860516 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000001 | 2018.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000002 | 2518.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000003 | 2090.79 | 20/09/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000004 | 1502.85 | 20/09/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000005 | 1518.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000006 | 2518.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000007 | 1718.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000008 | 1518.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000009 | 2118.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000010 | 1518.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000001 | 5000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000002 | 1800.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000003 | 4000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000004 | 1500.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000005 | 2600.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000006 | 1500.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000007 | 5000.00 | 20/09/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000008 | 3650.00 | 20/09/2023 | 000000011880X | 010197 | 860450 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000001 | 2608.00 | 20/09/2023 | 000000011880X | 010197 | 860501 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000428 | 0000001 | 57.50 | 20/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000425 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 860512 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000426 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000001 | 450.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000431 | 0000001 | 34.50 | 21/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000421 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000422 | 0000001 | 1500.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000423 | 0000001 | 1304.00 | 21/09/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000009 | 4000.00 | 21/09/2023 | 000000011880X | 010197 | 860510 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000001 | 1165.62 | 22/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000432 | 0000001 | 1000.00 | 22/09/2023 | 000000011880X | 010197 | 850513 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000433 | 0000001 | 2200.00 | 22/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000001 | 23312.34 | 22/09/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000419 | 0000001 | 1304.00 | 22/09/2023 | 000000011880X | 010197 | 860511 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000435 | 0000001 | 11.50 | 22/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000429 | 0000001 | 2990.00 | 22/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000436 | 0000001 | 220.00 | 25/09/2023 | 000000011880X | 010197 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000437 | 0000001 | 206.25 | 25/09/2023 | 000000011880X | 010197 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000438 | 0000001 | 450.00 | 25/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000439 | 0000001 | 23.00 | 25/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000440 | 0000001 | 6.50 | 25/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000420 | 0000001 | 2000.00 | 25/09/2023 | 000000011880X | 010197 | 860520 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000434 | 0000001 | 300.00 | 25/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000424 | 0000001 | 1304.00 | 25/09/2023 | 000000011880X | 010197 | 860519 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000442 | 0000001 | 11.50 | 26/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000443 | 0000001 | 55.00 | 26/09/2023 | 0000000710110 | 000737 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000444 | 0000001 | 250.00 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000445 | 0000001 | 454.67 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000446 | 0000001 | 104.02 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000406 | 0000001 | 210.00 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000441 | 0000001 | 2220.32 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000404 | 0000001 | 1200.00 | 28/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000447 | 0000001 | 2642.13 | 29/09/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000448 | 0000001 | 1000.00 | 29/09/2023 | 000000011880X | 010197 | 860483 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000449 | 0000001 | 2500.00 | 02/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000450 | 0000001 | 11.50 | 02/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000451 | 0000001 | 5.20 | 02/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000452 | 0000001 | 450.00 | 03/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000453 | 0000001 | 11.50 | 03/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000454 | 0000001 | 450.00 | 05/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000455 | 0000001 | 300.00 | 05/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000457 | 0000001 | 11.50 | 05/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000458 | 0000001 | 11.50 | 05/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000459 | 0000001 | 1500.00 | 09/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000460 | 0000001 | 450.00 | 10/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000461 | 0000001 | 450.00 | 10/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000462 | 0000001 | 23.00 | 10/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000465 | 0000001 | 297.00 | 16/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000466 | 0000001 | 23.00 | 16/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000467 | 0000001 | 450.00 | 16/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000001 | 9000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000002 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000003 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000004 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 860487 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000005 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000006 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000007 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 860488 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000008 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 860485 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000009 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000010 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000011 | 6000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000001 | 2018.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000002 | 2518.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000003 | 1564.85 | 20/10/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000004 | 1502.85 | 20/10/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000005 | 2043.94 | 20/10/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000006 | 2518.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000007 | 2290.66 | 20/10/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000008 | 1518.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000009 | 2118.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000010 | 1518.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000001 | 5000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000002 | 1800.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000003 | 4000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000004 | 1500.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000005 | 2600.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000006 | 4000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000007 | 1500.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000008 | 5000.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000009 | 3650.00 | 20/10/2023 | 000000011880X | 010197 | 860504 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000474 | 0000001 | 69.00 | 20/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000479 | 0000001 | 2608.00 | 23/10/2023 | 000000011880X | 010197 | 860517 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000001 | 1304.00 | 23/10/2023 | 000000011880X | 010197 | 860518 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000481 | 0000001 | 764.20 | 23/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000473 | 0000001 | 3200.00 | 23/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000488 | 0000001 | 23.00 | 23/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000489 | 0000001 | 1947.90 | 24/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000490 | 0000001 | 23.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000482 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000483 | 0000001 | 1500.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000484 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000485 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 860490 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000486 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 860489 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000487 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000475 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000476 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000477 | 0000001 | 1304.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000001 | 2000.00 | 24/10/2023 | 000000011880X | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000491 | 0000001 | 450.00 | 25/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000492 | 0000001 | 11.50 | 25/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000493 | 0000001 | 6.50 | 25/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000494 | 0000001 | 450.00 | 27/10/2023 | 000000011880X | 010197 | 860492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000495 | 0000001 | 450.00 | 27/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000496 | 0000001 | 450.00 | 30/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000498 | 0000001 | 11.50 | 30/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000499 | 0000001 | 105.18 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000500 | 0000001 | 631.25 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000501 | 0000001 | 2611.89 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000502 | 0000001 | 23.00 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000497 | 0000001 | 3200.00 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000001 | 23312.34 | 31/10/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000472 | 0000001 | 1165.62 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000463 | 0000001 | 1200.00 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000464 | 0000001 | 210.00 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000456 | 0000001 | 300.00 | 31/10/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000504 | 0000001 | 5.20 | 01/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000505 | 0000001 | 2500.00 | 06/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000506 | 0000001 | 11.50 | 06/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000503 | 0000001 | 2595.50 | 06/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000507 | 0000001 | 450.00 | 07/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000508 | 0000001 | 11.50 | 07/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000509 | 0000001 | 300.00 | 09/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000510 | 0000001 | 300.00 | 09/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000511 | 0000001 | 300.00 | 09/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000001 | 11.50 | 09/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000001 | 300.00 | 10/11/2023 | 000000011880X | 010197 | 860495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000001 | 320.00 | 10/11/2023 | 000000011880X | 010197 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000515 | 0000001 | 300.00 | 10/11/2023 | 000000011880X | 010197 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000516 | 0000001 | 450.00 | 13/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000517 | 0000001 | 11.50 | 13/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000518 | 0000001 | 450.00 | 16/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000519 | 0000001 | 2200.00 | 16/11/2023 | 000000011880X | 010197 | 860496 | 110.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000520 | 0000001 | 2000.00 | 16/11/2023 | 000000011880X | 010197 | 860498 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000523 | 0000001 | 1204.95 | 17/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000524 | 0000001 | 300.00 | 17/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000525 | 0000001 | 250.00 | 17/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000001 | 9000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000002 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000003 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000004 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 2347.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000005 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000006 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000007 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000008 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000009 | 6000.00 | 21/11/2023 | 000000011880X | 010197 | 860499 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000536 | 0000001 | 2608.00 | 21/11/2023 | 000000011880X | 010197 | 860500 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000543 | 0000001 | 300.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000544 | 0000001 | 57.50 | 21/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000001 | 2018.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000002 | 2518.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000003 | 1564.85 | 21/11/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000004 | 1986.85 | 21/11/2023 | 000000011880X | 010197 | 000000 | 115.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000005 | 1518.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000006 | 2518.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000007 | 1718.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000008 | 1518.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000009 | 2118.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000010 | 1518.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000001 | 5000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000002 | 1800.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000003 | 4000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000004 | 1500.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000005 | 2600.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000006 | 4000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000007 | 1500.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000008 | 5000.00 | 21/11/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000009 | 3650.00 | 21/11/2023 | 000000011880X | 010197 | 860481 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000545 | 0000001 | 300.00 | 22/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000546 | 0000001 | 300.00 | 22/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000547 | 0000001 | 11.50 | 22/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000548 | 0000001 | 450.00 | 23/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000549 | 0000001 | 450.00 | 23/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000550 | 0000001 | 450.00 | 23/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000551 | 0000001 | 34.50 | 23/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000010 | 6000.00 | 24/11/2023 | 000000011880X | 010197 | 860541 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000011 | 6000.00 | 24/11/2023 | 000000011880X | 010197 | 860542 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000537 | 0000001 | 1304.00 | 27/11/2023 | 000000011880X | 010197 | 860543 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000539 | 0000001 | 1500.00 | 27/11/2023 | 000000011880X | 010197 | 860544 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000552 | 0000001 | 6.50 | 27/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000541 | 0000001 | 1304.00 | 27/11/2023 | 000000011880X | 010197 | 860545 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000553 | 0000001 | 496.50 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000554 | 0000001 | 94.30 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000555 | 0000001 | 2381.15 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000556 | 0000001 | 23.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 860547 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000538 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000529 | 0000001 | 23312.34 | 28/11/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000530 | 0000001 | 1165.62 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000531 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000532 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000533 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000534 | 0000001 | 1304.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000535 | 0000001 | 2000.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000522 | 0000001 | 210.00 | 28/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000559 | 0000001 | 450.00 | 30/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000560 | 0000001 | 11.50 | 30/11/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000001 | 4531.00 | 01/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000557 | 0000001 | 3200.00 | 01/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000558 | 0000001 | 2704.95 | 01/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000563 | 0000001 | 5.20 | 01/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000564 | 0000001 | 11.50 | 01/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000565 | 0000001 | 450.00 | 04/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000001 | 12.00 | 04/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000001 | 234.50 | 04/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000001 | 200.00 | 05/12/2023 | 000000011880X | 010197 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000001 | 2382.50 | 05/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000569 | 0000001 | 2000.00 | 05/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000570 | 0000001 | 12.00 | 05/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000001 | 1009.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000002 | 1259.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000003 | 759.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000004 | 726.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 110.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000005 | 759.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000006 | 1259.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000007 | 859.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000008 | 759.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000009 | 1059.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 170.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000010 | 759.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000001 | 2500.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000002 | 1050.00 | 11/12/2023 | 000000011880X | 010197 | 860552 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000003 | 750.00 | 11/12/2023 | 000000011880X | 010197 | 860553 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000004 | 1300.00 | 11/12/2023 | 000000011880X | 010197 | 860554 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000005 | 2000.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000006 | 750.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000007 | 2500.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000008 | 1825.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000573 | 0000001 | 8692.80 | 11/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000574 | 0000001 | 434.64 | 11/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000575 | 0000001 | 36.00 | 11/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000576 | 0000001 | 262.50 | 13/12/2023 | 000000011880X | 010197 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000577 | 0000001 | 280.00 | 13/12/2023 | 000000011880X | 010197 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000578 | 0000001 | 450.00 | 13/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000579 | 0000001 | 250.00 | 13/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000580 | 0000001 | 300.00 | 13/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000581 | 0000001 | 12.00 | 13/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000001 | 9000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 3725.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000002 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000003 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 2747.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000004 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 860555 | 4043.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000005 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 3061.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000006 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000007 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 860556 | 2491.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000008 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 860557 | 3347.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000009 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000010 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000011 | 6000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 2747.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000001 | 2018.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000002 | 2518.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 206.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000003 | 1564.85 | 20/12/2023 | 000000011880X | 010197 | 000000 | 121.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000004 | 1502.85 | 20/12/2023 | 000000011880X | 010197 | 000000 | 316.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000005 | 1518.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 668.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000006 | 3377.27 | 20/12/2023 | 000000011880X | 010197 | 000000 | 263.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000007 | 1718.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 134.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000008 | 1518.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000009 | 2118.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 650.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000010 | 1518.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 466.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000001 | 5000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000002 | 1800.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 142.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000003 | 1500.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000004 | 4000.00 | 20/12/2023 | 000000011880X | 010197 | 860558 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000005 | 2600.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 215.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000006 | 4000.00 | 20/12/2023 | 000000011880X | 010197 | 860549 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000007 | 1500.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000008 | 5000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000009 | 3650.00 | 20/12/2023 | 000000011880X | 010197 | 860493 | 438.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000586 | 0000001 | 23312.34 | 20/12/2023 | 000000011880X | 010197 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000587 | 0000001 | 1165.62 | 20/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000588 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 860560 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000589 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000590 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000591 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 860559 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000592 | 0000001 | 2608.00 | 20/12/2023 | 000000011880X | 010197 | 860551 | 130.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000593 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000594 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000595 | 0000001 | 2000.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000596 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000597 | 0000001 | 1304.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000599 | 0000001 | 2344.20 | 20/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000601 | 0000001 | 96.00 | 20/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000602 | 0000001 | 751.62 | 21/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000603 | 0000001 | 89.05 | 21/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000604 | 0000001 | 0.35 | 21/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000582 | 0000001 | 210.00 | 21/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000521 | 0000001 | 1200.00 | 21/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000598 | 0000001 | 1304.00 | 22/12/2023 | 000000011880X | 010197 | 860546 | 65.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000606 | 0000001 | 6.50 | 26/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000607 | 0000001 | 16800.00 | 27/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000605 | 0000001 | 3200.00 | 27/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000600 | 0000001 | 1200.00 | 27/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000610 | 0000001 | 2629.36 | 27/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000611 | 0000001 | 24.00 | 27/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000612 | 0000001 | 450.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000613 | 0000001 | 450.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000614 | 0000001 | 1000.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000615 | 0000001 | 1000.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000616 | 0000001 | 140.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000617 | 0000001 | 131.25 | 28/12/2023 | 000000011880X | 010197 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000001 | 240336.46 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000619 | 0000001 | 24.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000608 | 0000001 | 15500.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000609 | 0000001 | 13000.00 | 28/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000001 | 250.00 | 29/12/2023 | 000000011880X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000621 | 0000001 | 1500.00 | 29/12/2023 | 000000011880X | 010197 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 985
Última atualização: 11/06/2024