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 BOQUEIRAO | 0000002 | 0000001 | 4.75 | 20/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000004 | 0000001 | 400.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000006 | 0000001 | 300.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000007 | 0000001 | 800.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000009 | 0000001 | 800.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000010 | 0000001 | 92.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000011 | 0000001 | 5484.59 | 23/01/2023 | 0000000072117 | 016543 | 858301 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000011 | 0000002 | 80915.41 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 28698.57 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000001 | 1796.76 | 23/01/2023 | 0000000072117 | 016543 | 858304 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000002 | 1204.35 | 23/01/2023 | 0000000072117 | 016543 | 858303 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000003 | 1264.17 | 23/01/2023 | 0000000072117 | 016543 | 858305 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000004 | 1796.76 | 23/01/2023 | 0000000072117 | 016543 | 858306 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000005 | 1204.35 | 23/01/2023 | 0000000072117 | 016543 | 858331 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000006 | 1204.35 | 23/01/2023 | 0000000072117 | 016543 | 858332 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000012 | 0000007 | 48108.59 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 4894.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000013 | 0000001 | 2604.00 | 23/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000014 | 0000001 | 750.00 | 23/01/2023 | 0000000072117 | 016543 | 858302 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000015 | 0000001 | 1400.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000016 | 0000001 | 178.90 | 24/01/2023 | 0000000072117 | 016543 | 858333 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000017 | 0000001 | 543.73 | 24/01/2023 | 0000000072117 | 016543 | 858334 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000018 | 0000001 | 4100.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 445.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000019 | 0000001 | 1300.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 65.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000008 | 0000001 | 250.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000005 | 0000001 | 1100.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000003 | 0000001 | 2800.00 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000022 | 0000001 | 34.50 | 24/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000023 | 0000001 | 1300.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000024 | 0000001 | 23.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000025 | 0000001 | 6700.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000026 | 0000001 | 2722.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000027 | 0000001 | 2970.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000020 | 0000001 | 1300.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000021 | 0000001 | 1800.00 | 25/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000028 | 0000001 | 3500.00 | 26/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000029 | 0000001 | 11.50 | 26/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000030 | 0000001 | 700.00 | 27/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000031 | 0000001 | 241.65 | 27/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000032 | 0000001 | 29726.55 | 27/01/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000033 | 0000001 | 30025.65 | 27/01/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000033 | 0000002 | 30025.65 | 27/01/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000034 | 0000001 | 500.00 | 31/01/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL BOQUEIRAO | 0000035 | 0000001 | 5.20 | 01/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000036 | 0000001 | 1417.34 | 01/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000037 | 0000001 | 6000.00 | 03/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000038 | 0000001 | 2189.52 | 07/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000039 | 0000001 | 352.46 | 10/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000040 | 0000001 | 2150.00 | 15/02/2023 | 0000000072117 | 016543 | 858335 | 117.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000041 | 0000001 | 5484.59 | 17/02/2023 | 0000000072117 | 016543 | 858336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000041 | 0000002 | 77315.41 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 27708.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000001 | 1796.76 | 17/02/2023 | 0000000072117 | 016543 | 858341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000002 | 1204.35 | 17/02/2023 | 0000000072117 | 016543 | 858342 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000003 | 1204.35 | 17/02/2023 | 0000000072117 | 016543 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000004 | 1796.76 | 17/02/2023 | 0000000072117 | 016543 | 858344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000005 | 1264.17 | 17/02/2023 | 0000000072117 | 016543 | 858340 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000006 | 1796.76 | 17/02/2023 | 0000000072117 | 016543 | 858337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000042 | 0000007 | 45848.85 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 4490.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000043 | 0000001 | 2604.00 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000044 | 0000001 | 800.00 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000045 | 0000001 | 1300.00 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000046 | 0000001 | 800.00 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000047 | 0000001 | 1100.00 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000048 | 0000001 | 103.50 | 17/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000049 | 0000001 | 650.00 | 22/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000050 | 0000001 | 297.69 | 22/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000051 | 0000001 | 750.00 | 23/02/2023 | 0000000072117 | 016543 | 858346 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000052 | 0000001 | 1400.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000053 | 0000001 | 2800.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000054 | 0000001 | 23.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000055 | 0000001 | 1300.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000056 | 0000001 | 4100.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 445.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000057 | 0000001 | 1158.00 | 23/02/2023 | 0000000072117 | 016543 | 000000 | 57.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000058 | 0000001 | 750.00 | 23/02/2023 | 0000000072117 | 016543 | 858347 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000059 | 0000001 | 23.00 | 24/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000060 | 0000001 | 300.00 | 24/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000061 | 0000001 | 3500.00 | 24/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000062 | 0000001 | 1800.00 | 24/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000063 | 0000001 | 1300.00 | 24/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000064 | 0000001 | 400.00 | 27/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000065 | 0000001 | 1300.00 | 27/02/2023 | 0000000072117 | 016543 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000066 | 0000001 | 93.77 | 28/02/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000067 | 0000001 | 28919.52 | 28/02/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000068 | 0000001 | 5.20 | 01/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000069 | 0000001 | 8000.00 | 01/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000071 | 0000001 | 1198.70 | 02/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000072 | 0000001 | 1858.00 | 13/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000073 | 0000001 | 808.00 | 13/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000074 | 0000001 | 795.00 | 13/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000075 | 0000001 | 500.00 | 16/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000076 | 0000001 | 5484.59 | 20/03/2023 | 0000000072117 | 016543 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000076 | 0000002 | 77315.41 | 20/03/2023 | 0000000072117 | 016543 | 000000 | 27708.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000001 | 1264.17 | 20/03/2023 | 0000000072117 | 016543 | 858349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000002 | 1796.76 | 20/03/2023 | 0000000072117 | 016543 | 858350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000003 | 1796.76 | 20/03/2023 | 0000000072117 | 016543 | 858351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000004 | 1204.35 | 20/03/2023 | 0000000072117 | 016543 | 858352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000005 | 1204.35 | 20/03/2023 | 0000000072117 | 016543 | 858353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000077 | 0000006 | 47211.61 | 20/03/2023 | 0000000072117 | 016543 | 000000 | 4451.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000078 | 0000001 | 2604.00 | 20/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000079 | 0000001 | 750.00 | 20/03/2023 | 0000000072117 | 016543 | 858354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000080 | 0000001 | 283.90 | 20/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000081 | 0000001 | 800.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000083 | 0000001 | 400.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000088 | 0000001 | 7773.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000089 | 0000001 | 800.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000090 | 0000001 | 2800.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000091 | 0000001 | 23.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000086 | 0000001 | 300.00 | 21/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000087 | 0000001 | 1300.00 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000092 | 0000001 | 3500.00 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000093 | 0000001 | 34.50 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000084 | 0000001 | 699.00 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000085 | 0000001 | 1400.00 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000082 | 0000001 | 1100.00 | 22/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000094 | 0000001 | 950.00 | 23/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000096 | 0000001 | 1158.00 | 23/03/2023 | 0000000072117 | 016543 | 000000 | 57.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000097 | 0000001 | 4100.00 | 23/03/2023 | 0000000072117 | 016543 | 000000 | 445.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000100 | 0000001 | 248.92 | 24/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000101 | 0000001 | 11.50 | 27/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000098 | 0000001 | 1800.00 | 27/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000099 | 0000001 | 1300.00 | 27/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000102 | 0000001 | 93.77 | 28/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000103 | 0000001 | 2100.00 | 29/03/2023 | 0000000072117 | 016543 | 858355 | 111.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000104 | 0000001 | 28828.38 | 30/03/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000105 | 0000001 | 2350.13 | 31/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000106 | 0000001 | 3400.00 | 31/03/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000107 | 0000001 | 5.20 | 03/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000108 | 0000001 | 327.27 | 18/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000109 | 0000001 | 6426.00 | 18/04/2023 | 0000000072117 | 016543 | 858356 | 1130.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000110 | 0000001 | 2358.60 | 19/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000111 | 0000001 | 126.50 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000112 | 0000001 | 180.40 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000114 | 0000001 | 400.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000115 | 0000001 | 890.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000116 | 0000001 | 300.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000117 | 0000001 | 500.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000119 | 0000001 | 1300.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000120 | 0000001 | 629.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000121 | 0000001 | 1500.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000122 | 0000001 | 2800.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000123 | 0000001 | 5484.59 | 20/04/2023 | 0000000072117 | 016543 | 858357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000123 | 0000002 | 77315.41 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 27708.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000001 | 1264.17 | 20/04/2023 | 0000000072117 | 016543 | 858358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000002 | 1796.76 | 20/04/2023 | 0000000072117 | 016543 | 858359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000003 | 1796.76 | 20/04/2023 | 0000000072117 | 016543 | 858360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000004 | 1204.35 | 20/04/2023 | 0000000072117 | 016543 | 858361 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000005 | 1204.35 | 20/04/2023 | 0000000072117 | 016543 | 858362 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000124 | 0000006 | 51911.61 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 5247.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000125 | 0000001 | 2604.00 | 20/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000126 | 0000001 | 750.00 | 20/04/2023 | 0000000072117 | 016543 | 858363 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000127 | 0000001 | 1400.00 | 24/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000113 | 0000001 | 1800.00 | 24/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000129 | 0000001 | 23.00 | 24/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000130 | 0000001 | 1100.00 | 25/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000131 | 0000001 | 800.00 | 25/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000118 | 0000001 | 1100.00 | 25/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000128 | 0000001 | 850.00 | 25/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000132 | 0000001 | 93.77 | 26/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000133 | 0000001 | 1300.00 | 26/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000134 | 0000001 | 29815.38 | 26/04/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000135 | 0000001 | 3080.00 | 26/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000136 | 0000001 | 11.50 | 27/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000137 | 0000001 | 3500.00 | 27/04/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000138 | 0000001 | 5.20 | 03/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000139 | 0000001 | 2153.06 | 04/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000140 | 0000001 | 2800.00 | 09/05/2023 | 0000000072117 | 016543 | 858364 | 181.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000141 | 0000001 | 1445.00 | 11/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000142 | 0000001 | 1450.00 | 11/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000143 | 0000001 | 149.50 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000144 | 0000001 | 82800.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 30789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000001 | 1280.82 | 19/05/2023 | 0000000072117 | 016543 | 858365 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000002 | 1821.60 | 19/05/2023 | 0000000072117 | 016543 | 858366 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000003 | 1221.00 | 19/05/2023 | 0000000072117 | 016543 | 858367 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000004 | 1221.00 | 19/05/2023 | 0000000072117 | 016543 | 858368 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000005 | 1821.60 | 19/05/2023 | 0000000072117 | 016543 | 858369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000145 | 0000006 | 52513.98 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000147 | 0000001 | 2640.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000148 | 0000001 | 2800.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000149 | 0000001 | 679.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000150 | 0000001 | 1400.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000151 | 0000001 | 1300.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000152 | 0000001 | 1500.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000153 | 0000001 | 1100.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000154 | 0000001 | 400.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000155 | 0000001 | 400.00 | 19/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000156 | 0000001 | 750.00 | 19/05/2023 | 0000000072117 | 016543 | 858370 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000158 | 0000001 | 195.57 | 23/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000159 | 0000001 | 300.00 | 23/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000160 | 0000001 | 1100.00 | 23/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000161 | 0000001 | 2150.00 | 23/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000162 | 0000001 | 328.26 | 23/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000163 | 0000001 | 800.00 | 25/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000164 | 0000001 | 188.15 | 25/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000165 | 0000001 | 29962.80 | 25/05/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000166 | 0000001 | 1400.00 | 25/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000167 | 0000001 | 1400.00 | 25/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000168 | 0000001 | 3500.00 | 26/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000169 | 0000001 | 1800.00 | 26/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000171 | 0000001 | 23.00 | 26/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000170 | 0000001 | 700.00 | 29/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000173 | 0000001 | 2675.00 | 30/05/2023 | 0000000072117 | 016543 | 858371 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000175 | 0000001 | 2384.73 | 31/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000176 | 0000001 | 500.00 | 31/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000172 | 0000001 | 1300.00 | 31/05/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000177 | 0000001 | 5.20 | 01/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000001 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858372 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000002 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000003 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000004 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000005 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000006 | 990.00 | 06/06/2023 | 0000000072117 | 016543 | 858377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000007 | 990.00 | 06/06/2023 | 0000000072117 | 016543 | 858378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000008 | 990.00 | 06/06/2023 | 0000000072117 | 016543 | 858379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000009 | 990.00 | 06/06/2023 | 0000000072117 | 016543 | 858381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000010 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000011 | 660.00 | 06/06/2023 | 0000000072117 | 016543 | 858383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000178 | 0000012 | 20072.05 | 06/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000179 | 0000001 | 1320.00 | 06/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000180 | 0000001 | 34.50 | 06/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000181 | 0000001 | 1900.00 | 14/06/2023 | 0000000072117 | 016543 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000182 | 0000001 | 209.24 | 14/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000183 | 0000001 | 1214.00 | 15/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000184 | 0000001 | 1303.00 | 15/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000185 | 0000001 | 5689.80 | 16/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000186 | 0000001 | 290.00 | 19/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000187 | 0000001 | 749.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000188 | 0000001 | 2800.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000189 | 0000001 | 1000.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000190 | 0000001 | 1100.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000191 | 0000001 | 400.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000192 | 0000001 | 300.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000193 | 0000001 | 1500.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000194 | 0000001 | 2700.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000195 | 0000001 | 82800.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 30789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000001 | 1280.82 | 20/06/2023 | 0000000072117 | 016543 | 858384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000002 | 1821.60 | 20/06/2023 | 0000000072117 | 016543 | 858385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000003 | 1221.00 | 20/06/2023 | 0000000072117 | 016543 | 858386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000004 | 1221.00 | 20/06/2023 | 0000000072117 | 016543 | 858387 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000005 | 1821.60 | 20/06/2023 | 0000000072117 | 016543 | 858388 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000196 | 0000006 | 52513.98 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000197 | 0000001 | 2640.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000198 | 0000001 | 149.50 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000199 | 0000001 | 86.42 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000200 | 0000001 | 195.57 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000201 | 0000001 | 1400.00 | 20/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000202 | 0000001 | 750.00 | 20/06/2023 | 0000000072117 | 016543 | 858389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000203 | 0000001 | 11.50 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000204 | 0000001 | 1800.00 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000205 | 0000001 | 1400.00 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000206 | 0000001 | 800.00 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000207 | 0000001 | 1300.00 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000208 | 0000001 | 1100.00 | 21/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000209 | 0000001 | 2175.00 | 21/06/2023 | 0000000072117 | 016543 | 858390 | 108.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000210 | 0000001 | 29962.80 | 26/06/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000211 | 0000001 | 2320.12 | 27/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000212 | 0000001 | 500.00 | 28/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000213 | 0000001 | 3500.00 | 28/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000214 | 0000001 | 13.25 | 28/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000215 | 0000001 | 250.00 | 28/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000216 | 0000001 | 2995.60 | 29/06/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000217 | 0000001 | 3480.00 | 03/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000218 | 0000001 | 16.70 | 03/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000219 | 0000001 | 2948.00 | 03/07/2023 | 0000000072117 | 016543 | 000000 | 147.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000220 | 0000001 | 1300.00 | 06/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000221 | 0000001 | 3330.00 | 11/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000223 | 0000001 | 93.77 | 14/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000224 | 0000001 | 162.59 | 14/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000225 | 0000001 | 1300.00 | 17/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000222 | 0000001 | 4682.32 | 17/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000227 | 0000001 | 2540.00 | 19/07/2023 | 0000000072117 | 016543 | 858399 | 149.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000228 | 0000001 | 1100.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000229 | 0000001 | 400.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000230 | 0000001 | 1500.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000231 | 0000001 | 300.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000232 | 0000001 | 890.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000233 | 0000001 | 550.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000234 | 0000001 | 82800.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 30789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000001 | 1280.82 | 20/07/2023 | 0000000072117 | 016543 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000002 | 1221.00 | 20/07/2023 | 0000000072117 | 016543 | 858393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000003 | 1821.60 | 20/07/2023 | 0000000072117 | 016543 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000004 | 1821.60 | 20/07/2023 | 0000000072117 | 016543 | 858396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000005 | 1221.00 | 20/07/2023 | 0000000072117 | 016543 | 858397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000006 | 1221.00 | 20/07/2023 | 0000000072117 | 016543 | 858398 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000235 | 0000007 | 51292.98 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000236 | 0000001 | 328.95 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000237 | 0000001 | 2640.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000226 | 0000001 | 2800.00 | 20/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000238 | 0000001 | 700.00 | 21/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000239 | 0000001 | 1400.00 | 21/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000240 | 0000001 | 750.00 | 21/07/2023 | 0000000072117 | 016543 | 858400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000241 | 0000001 | 11.50 | 21/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000243 | 0000001 | 2356.97 | 25/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000244 | 0000001 | 800.00 | 25/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000245 | 0000001 | 29962.80 | 25/07/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000246 | 0000001 | 1400.00 | 26/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000247 | 0000001 | 11.50 | 26/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000248 | 0000001 | 93.77 | 26/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000242 | 0000001 | 3500.00 | 26/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000249 | 0000001 | 1100.00 | 28/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000250 | 0000001 | 2768.07 | 28/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000251 | 0000001 | 500.00 | 31/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000252 | 0000001 | 3262.10 | 31/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000253 | 0000001 | 11.50 | 31/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000254 | 0000001 | 1800.00 | 31/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000255 | 0000001 | 1300.00 | 31/07/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000256 | 0000001 | 5.20 | 01/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000257 | 0000001 | 1579.00 | 02/08/2023 | 0000000072117 | 016543 | 858401 | 78.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000258 | 0000001 | 2699.99 | 09/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000259 | 0000001 | 11.50 | 09/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000260 | 0000001 | 5975.00 | 10/08/2023 | 0000000072117 | 016543 | 858402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000261 | 0000001 | 571.66 | 10/08/2023 | 0000000072117 | 016543 | 858403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000262 | 0000001 | 82800.00 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 30789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000001 | 1821.60 | 16/08/2023 | 0000000072117 | 016543 | 858404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000002 | 1821.60 | 16/08/2023 | 0000000072117 | 016543 | 858405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000003 | 1221.00 | 16/08/2023 | 0000000072117 | 016543 | 858406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000004 | 1280.32 | 16/08/2023 | 0000000072117 | 016543 | 858407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000005 | 1221.00 | 16/08/2023 | 0000000072117 | 016543 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000006 | 52514.48 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000007 | 1280.82 | 16/08/2023 | 0000000072117 | 016543 | 858410 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000263 | 0000008 | 52513.98 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000264 | 0000001 | 2640.00 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000265 | 0000001 | 115.00 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000266 | 0000001 | 208.71 | 16/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000267 | 0000001 | 750.00 | 17/08/2023 | 0000000072117 | 016543 | 858409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000269 | 0000001 | 1350.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000270 | 0000001 | 2800.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000271 | 0000001 | 23.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000272 | 0000001 | 1500.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000273 | 0000001 | 1100.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000274 | 0000001 | 1150.00 | 18/08/2023 | 0000000072117 | 016543 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000275 | 0000001 | 300.00 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000276 | 0000001 | 1000.00 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000277 | 0000001 | 207.07 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000278 | 0000001 | 1400.00 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000279 | 0000001 | 1300.00 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000280 | 0000001 | 1300.00 | 21/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000281 | 0000001 | 1100.00 | 22/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000282 | 0000001 | 1725.00 | 22/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000268 | 0000001 | 400.00 | 22/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000283 | 0000001 | 29962.80 | 24/08/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000284 | 0000001 | 800.00 | 24/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000285 | 0000001 | 4470.00 | 25/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000286 | 0000001 | 2830.00 | 25/08/2023 | 0000000072117 | 016543 | 858411 | 184.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000287 | 0000001 | 3500.00 | 28/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000288 | 0000001 | 2732.49 | 28/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000289 | 0000001 | 500.00 | 28/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000290 | 0000001 | 127.56 | 28/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000291 | 0000001 | 11.50 | 28/08/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000292 | 0000001 | 620.00 | 01/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000293 | 0000001 | 16.70 | 01/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000294 | 0000001 | 6298.50 | 05/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000295 | 0000001 | 1423.00 | 06/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000296 | 0000001 | 1414.00 | 06/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000297 | 0000001 | 790.00 | 08/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000298 | 0000001 | 4730.00 | 08/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000299 | 0000001 | 23.00 | 08/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000300 | 0000001 | 287.27 | 08/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000301 | 0000001 | 82800.00 | 11/09/2023 | 0000000072117 | 016543 | 000000 | 30789.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000001 | 1280.82 | 11/09/2023 | 0000000072117 | 016543 | 858412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000002 | 1821.60 | 11/09/2023 | 0000000072117 | 016543 | 858413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000003 | 1821.60 | 11/09/2023 | 0000000072117 | 016543 | 858414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000004 | 1221.00 | 11/09/2023 | 0000000072117 | 016543 | 858415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000005 | 1221.00 | 11/09/2023 | 0000000072117 | 016543 | 858416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000302 | 0000006 | 52513.98 | 11/09/2023 | 0000000072117 | 016543 | 000000 | 5261.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000303 | 0000001 | 2640.00 | 11/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000304 | 0000001 | 115.00 | 11/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000305 | 0000001 | 2290.00 | 11/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000306 | 0000001 | 1100.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000307 | 0000001 | 400.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000308 | 0000001 | 300.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000309 | 0000001 | 1500.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000310 | 0000001 | 1100.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000311 | 0000001 | 500.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000312 | 0000001 | 687.82 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000313 | 0000001 | 23.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000314 | 0000001 | 1300.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000315 | 0000001 | 1300.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000316 | 0000001 | 1450.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000317 | 0000001 | 2800.00 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000318 | 0000001 | 29962.80 | 12/09/2023 | 0000000072117 | 016543 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000319 | 0000001 | 750.00 | 12/09/2023 | 0000000072117 | 016543 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000320 | 0000001 | 2875.00 | 13/09/2023 | 0000000072117 | 016543 | 858418 | 190.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000321 | 0000001 | 11.50 | 13/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000322 | 0000001 | 3500.00 | 13/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000323 | 0000001 | 800.00 | 13/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000324 | 0000001 | 6000.00 | 13/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000325 | 0000001 | 23.00 | 14/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000326 | 0000001 | 1368.42 | 14/09/2023 | 0000000072117 | 016543 | 000000 | 68.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000327 | 0000001 | 1400.00 | 14/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000328 | 0000001 | 1780.00 | 14/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000329 | 0000001 | 1800.00 | 14/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000330 | 0000001 | 195.57 | 20/09/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000332 | 0000001 | 5.20 | 02/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000333 | 0000001 | 1490.00 | 10/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000334 | 0000001 | 4217.00 | 10/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000335 | 0000001 | 9592.00 | 10/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000336 | 0000001 | 3597.00 | 10/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000340 | 0000001 | 11.50 | 10/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000341 | 0000001 | 900.00 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000342 | 0000001 | 34.50 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000343 | 0000001 | 188.15 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000344 | 0000001 | 287.61 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000345 | 0000001 | 223.22 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000346 | 0000001 | 223.22 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000337 | 0000001 | 1890.00 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000338 | 0000001 | 9719.00 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000339 | 0000001 | 4860.20 | 11/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000347 | 0000001 | 300.00 | 18/10/2023 | 0000000072117 | 016543 | 858432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000348 | 0000001 | 262.00 | 18/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000349 | 0000001 | 580.00 | 18/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000351 | 0000001 | 400.00 | 18/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000354 | 0000001 | 388.11 | 20/10/2023 | 0000000072117 | 016543 | 858431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000355 | 0000001 | 156.72 | 20/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000356 | 0000001 | 23.00 | 20/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000001 | 255.75 | 23/10/2023 | 0000000072117 | 016543 | 858436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000002 | 381.15 | 23/10/2023 | 0000000072117 | 016543 | 858437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000003 | 381.15 | 23/10/2023 | 0000000072117 | 016543 | 858438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000004 | 255.75 | 23/10/2023 | 0000000072117 | 016543 | 858440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000005 | 255.75 | 23/10/2023 | 0000000072117 | 016543 | 858441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000006 | 10370.45 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 3261.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000357 | 0000007 | 10370.45 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 2641.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000358 | 0000001 | 25200.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 11543.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000359 | 0000001 | 1221.00 | 23/10/2023 | 0000000072117 | 016543 | 858433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000359 | 0000002 | 1221.00 | 23/10/2023 | 0000000072117 | 016543 | 858434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000359 | 0000003 | 1221.00 | 23/10/2023 | 0000000072117 | 016543 | 858435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000359 | 0000004 | 31137.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 3261.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000360 | 0000001 | 2640.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000361 | 0000001 | 500.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000362 | 0000001 | 2792.90 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000363 | 0000001 | 750.00 | 23/10/2023 | 0000000072117 | 016543 | 858442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000364 | 0000001 | 806.59 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000366 | 0000001 | 138.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000353 | 0000001 | 1100.00 | 23/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000367 | 0000001 | 1339.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000368 | 0000001 | 450.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000370 | 0000001 | 720.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000371 | 0000001 | 23.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000365 | 0000001 | 950.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000352 | 0000001 | 1500.00 | 24/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000369 | 0000001 | 4412.00 | 25/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000372 | 0000001 | 2550.00 | 26/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000373 | 0000001 | 250.00 | 30/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000374 | 0000001 | 400.00 | 30/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000375 | 0000001 | 93.77 | 30/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000376 | 0000001 | 484.00 | 30/10/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000377 | 0000001 | 1300.00 | 31/10/2023 | 0000000072117 | 016543 | 858444 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000378 | 0000001 | 800.00 | 31/10/2023 | 0000000072117 | 016543 | 858446 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000379 | 0000001 | 750.00 | 31/10/2023 | 0000000072117 | 016543 | 858443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000380 | 0000001 | 5.20 | 01/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000381 | 0000001 | 318.00 | 06/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000383 | 0000001 | 250.00 | 06/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000384 | 0000001 | 684.21 | 06/11/2023 | 0000000072117 | 016543 | 858448 | 34.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000385 | 0000001 | 1150.00 | 06/11/2023 | 0000000072117 | 016543 | 858445 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000387 | 0000001 | 17.00 | 07/11/2023 | 0000000072117 | 016543 | 858450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000388 | 0000001 | 680.00 | 07/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000382 | 0000001 | 130.00 | 07/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000389 | 0000001 | 23.00 | 10/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000390 | 0000001 | 25200.00 | 10/11/2023 | 0000000072117 | 016543 | 000000 | 11543.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000386 | 0000001 | 300.00 | 14/11/2023 | 0000000072117 | 016543 | 858449 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000396 | 0000001 | 800.00 | 20/11/2023 | 0000000072117 | 016543 | 858457 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000397 | 0000001 | 3000.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 229.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000398 | 0000001 | 1300.00 | 20/11/2023 | 0000000072117 | 016543 | 858456 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000399 | 0000001 | 1047.20 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000391 | 0000001 | 1221.00 | 20/11/2023 | 0000000072117 | 016543 | 858454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000391 | 0000002 | 1221.00 | 20/11/2023 | 0000000072117 | 016543 | 858455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000391 | 0000003 | 1221.00 | 20/11/2023 | 0000000072117 | 016543 | 858453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000391 | 0000004 | 31137.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 3261.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000392 | 0000001 | 2640.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000393 | 0000001 | 400.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000394 | 0000001 | 644.63 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000400 | 0000001 | 1500.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000401 | 0000001 | 2638.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000402 | 0000001 | 1300.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000403 | 0000001 | 500.00 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000404 | 0000001 | 342.04 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000405 | 0000001 | 81.03 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000406 | 0000001 | 19850.25 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000407 | 0000001 | 22.50 | 20/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000408 | 0000001 | 750.00 | 20/11/2023 | 0000000072117 | 016543 | 858451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000409 | 0000001 | 750.00 | 20/11/2023 | 0000000072117 | 016543 | 858452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000410 | 0000001 | 1470.00 | 21/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000395 | 0000001 | 1150.00 | 21/11/2023 | 0000000072117 | 016543 | 858458 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000399 | 0000002 | 52.80 | 21/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000411 | 0000001 | 139.54 | 24/11/2023 | 0000000072117 | 016543 | 858460 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000412 | 0000001 | 1500.00 | 24/11/2023 | 0000000072117 | 016543 | 858461 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000413 | 0000001 | 579.80 | 24/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000414 | 0000001 | 1050.00 | 28/11/2023 | 0000000072117 | 016543 | 858463 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000415 | 0000001 | 2340.00 | 28/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000416 | 0000001 | 1050.00 | 28/11/2023 | 0000000072117 | 016543 | 858464 | 52.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000417 | 0000001 | 577.00 | 30/11/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000418 | 0000001 | 16.70 | 04/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000419 | 0000001 | 700.00 | 04/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000420 | 0000001 | 105.00 | 05/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000421 | 0000001 | 1600.00 | 05/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000422 | 0000001 | 45.00 | 05/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000423 | 0000001 | 306.37 | 05/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000424 | 0000001 | 1298.00 | 06/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000425 | 0000001 | 480.00 | 07/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000426 | 0000001 | 186.52 | 08/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000427 | 0000001 | 1732.50 | 08/12/2023 | 0000000072117 | 016543 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000428 | 0000001 | 12.00 | 08/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000429 | 0000001 | 1440.00 | 08/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000430 | 0000001 | 1822.00 | 11/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000431 | 0000001 | 25200.00 | 11/12/2023 | 0000000072117 | 016543 | 000000 | 11543.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000432 | 0000001 | 1221.00 | 11/12/2023 | 0000000072117 | 016543 | 858465 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000432 | 0000002 | 1221.00 | 11/12/2023 | 0000000072117 | 016543 | 858466 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000432 | 0000003 | 1221.00 | 11/12/2023 | 0000000072117 | 016543 | 858467 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000432 | 0000004 | 1221.00 | 11/12/2023 | 0000000072117 | 016543 | 858470 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000432 | 0000005 | 31236.00 | 11/12/2023 | 0000000072117 | 016543 | 000000 | 3360.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000433 | 0000001 | 2640.00 | 11/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000437 | 0000001 | 60.00 | 11/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000440 | 0000001 | 270.00 | 13/12/2023 | 0000000072117 | 016543 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000441 | 0000001 | 3000.00 | 13/12/2023 | 0000000072117 | 016543 | 000000 | 207.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000442 | 0000001 | 1100.00 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000443 | 0000001 | 1500.00 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000444 | 0000001 | 2700.00 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000445 | 0000001 | 2542.00 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000438 | 0000001 | 1150.00 | 14/12/2023 | 0000000072117 | 016543 | 858474 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000439 | 0000001 | 1300.00 | 14/12/2023 | 0000000072117 | 016543 | 858473 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000436 | 0000001 | 276.10 | 14/12/2023 | 0000000072117 | 016543 | 858471 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000448 | 0000001 | 244.60 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000449 | 0000001 | 12600.00 | 14/12/2023 | 0000000072117 | 016543 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000001 | 305.25 | 14/12/2023 | 0000000072117 | 016543 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000002 | 305.25 | 14/12/2023 | 0000000072117 | 016543 | 858480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000003 | 101.75 | 14/12/2023 | 0000000072117 | 016543 | 858481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000004 | 305.25 | 14/12/2023 | 0000000072117 | 016543 | 858482 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000005 | 305.25 | 14/12/2023 | 0000000072117 | 016543 | 858483 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000006 | 305.25 | 14/12/2023 | 0000000072117 | 016543 | 858484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000007 | 1086.88 | 14/12/2023 | 0000000072117 | 016543 | 858479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000008 | 8618.07 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 1500.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000009 | 152.63 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000010 | 101.75 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000011 | 1086.88 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000012 | 305.25 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000013 | 305.25 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000014 | 8770.69 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 1500.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000434 | 0000001 | 1668.44 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000435 | 0000001 | 1751.02 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000446 | 0000001 | 500.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000447 | 0000001 | 3000.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000451 | 0000001 | 1320.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000452 | 0000001 | 3645.60 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000453 | 0000001 | 12877.20 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000454 | 0000001 | 200.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000455 | 0000001 | 500.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000456 | 0000001 | 8925.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 1892.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000457 | 0000001 | 750.00 | 15/12/2023 | 0000000072117 | 016543 | 858476 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000458 | 0000001 | 750.00 | 15/12/2023 | 0000000072117 | 016543 | 858477 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000459 | 0000001 | 840.00 | 15/12/2023 | 0000000072117 | 016543 | 858485 | 42.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000460 | 0000001 | 800.00 | 15/12/2023 | 0000000072117 | 016543 | 858475 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000461 | 0000001 | 73.00 | 15/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000465 | 0000001 | 200.76 | 20/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000463 | 0000001 | 1579.25 | 21/12/2023 | 0000000072117 | 016543 | 858486 | 78.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000464 | 0000001 | 700.00 | 21/12/2023 | 0000000072117 | 016543 | 858490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000467 | 0000001 | 485.00 | 26/12/2023 | 0000000072117 | 016543 | 858491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000450 | 0000015 | 1086.88 | 26/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000468 | 0000001 | 3174.55 | 27/12/2023 | 0000000072117 | 016543 | 858510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000468 | 0000002 | 31025.45 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 4350.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000469 | 0000001 | 793.65 | 27/12/2023 | 0000000072117 | 016543 | 858508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000469 | 0000002 | 793.65 | 27/12/2023 | 0000000072117 | 016543 | 858509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000469 | 0000003 | 12876.20 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 1236.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000466 | 0000001 | 1335.84 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000462 | 0000001 | 400.00 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000470 | 0000001 | 1700.00 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000471 | 0000001 | 1375.00 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000472 | 0000001 | 1086.00 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000473 | 0000001 | 109.50 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000474 | 0000001 | 84.00 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000331 | 0000001 | 4285.34 | 27/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000475 | 0000001 | 2265.42 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000476 | 0000001 | 340.03 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000477 | 0000001 | 499.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000478 | 0000001 | 1224.46 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000479 | 0000001 | 500.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000480 | 0000001 | 1300.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000481 | 0000001 | 55340.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000482 | 0000001 | 46199.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000483 | 0000001 | 10632.69 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000484 | 0000001 | 34.00 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000469 | 0000004 | 1873.17 | 28/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL BOQUEIRAO | 0000485 | 0000001 | 8.30 | 29/12/2023 | 0000000072117 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 579
Última atualização: 11/06/2024