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 | 0000010 | 0000001 | 4500.00 | 25/01/2023 | 0000000039659 | 005775 | 000165 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000002 | 0000001 | 2256.00 | 25/01/2023 | 0000000039659 | 005775 | 000171 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000007 | 0000001 | 2400.00 | 25/01/2023 | 0000000039659 | 005775 | 000167 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 25/01/2023 | 0000000039659 | 005775 | 000169 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1747.74 | 25/01/2023 | 0000000039659 | 005775 | 000168 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000019 | 0000001 | 3000.00 | 25/01/2023 | 0000000039659 | 005775 | 000166 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000020 | 0000001 | 2500.00 | 25/01/2023 | 0000000039659 | 005775 | 000172 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000026 | 0000001 | 4000.00 | 31/01/2023 | 0000000039659 | 005775 | 000177 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1191.00 | 31/01/2023 | 0000000039659 | 005775 | 000173 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 31/01/2023 | 0000000039659 | 005775 | 000175 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000029 | 0000001 | 146.80 | 31/01/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000030 | 0000001 | 0.01 | 31/01/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000014 | 0000001 | 6000.00 | 31/01/2023 | 0000000039659 | 005775 | 000174 | 1263.61 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000014 | 0000002 | 6000.00 | 31/01/2023 | 0000000039659 | 005775 | 000176 | 1263.61 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000014 | 0000003 | 6000.00 | 31/01/2023 | 0000000039659 | 005775 | 000178 | 1263.61 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEICAO |
CAMARA MUNICIPAL | 0000014 | 0000004 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000005 | 8000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1914.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000006 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000007 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000008 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000009 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000010 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000011 | 6000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1302.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 4469.74 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 719.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1140.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 1900.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000001 | 0000001 | 2640.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000014 | 2020.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 162.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 2000.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 2900.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1280.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 89.22 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 88.63 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 2102.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 169.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000002 | 2020.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 162.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000003 | 1602.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000004 | 3020.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 329.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000005 | 1602.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000006 | 1902.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 151.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000007 | 1602.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000008 | 1602.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000009 | 2720.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 273.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000010 | 1302.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000011 | 3020.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 329.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000012 | 1602.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 21312.83 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 5300.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 2400.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 683.63 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1786.31 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 190.00 | 01/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000013 | 1602.00 | 02/02/2023 | 0000000039659 | 005775 | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 523.00 | 02/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1143.55 | 03/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1950.00 | 06/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 450.00 | 08/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 750.00 | 09/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 3500.00 | 22/02/2023 | 0000000039659 | 005775 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1826.84 | 22/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 684.59 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1500.25 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 2400.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 2640.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 2900.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 2000.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1900.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 190.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 23/02/2023 | 0000000039659 | 005775 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 93.77 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 89.64 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1140.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 5300.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 2400.00 | 23/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 2500.00 | 24/02/2023 | 0000000039659 | 005775 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 2102.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 169.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000002 | 2020.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 162.27 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000003 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000004 | 3420.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 424.86 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000005 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000006 | 1902.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 151.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000007 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000008 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000009 | 2720.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 273.69 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000010 | 1302.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000011 | 3020.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 329.49 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000012 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000013 | 1602.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000038 | 0000014 | 2020.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 162.27 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000001 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1159.33 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000002 | 8000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1914.48 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000003 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000004 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000005 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000006 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000007 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000008 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000009 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000010 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000039 | 0000011 | 6000.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000040 | 0000001 | 3352.31 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 407.80 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1302.00 | 24/02/2023 | 0000000301760 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000062 | 0000001 | 1280.00 | 24/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 21162.18 | 27/02/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000048 | 0000001 | 4800.00 | 27/02/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 27/02/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000058 | 0000001 | 4000.00 | 27/02/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000059 | 0000001 | 3000.00 | 27/02/2023 | 0000000039659 | 005775 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000002 | 161.00 | 28/02/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL - CAMARA CONCEICAO |
CAMARA MUNICIPAL | 0000064 | 0000001 | 557.25 | 28/02/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 560.00 | 01/03/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 4000.00 | 03/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 2120.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 171.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000002 | 2604.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 252.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000003 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000004 | 4204.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 631.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000005 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000006 | 1920.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 153.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000007 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000008 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000009 | 3404.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000010 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000011 | 3404.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000012 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000013 | 1268.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 95.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000014 | 1620.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 126.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000015 | 3404.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 3690.51 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 493.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000002 | 8000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1914.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000003 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000004 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000005 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000006 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000007 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000008 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000009 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000010 | 6000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000011 | 5400.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 902.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 2500.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 4800.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 5300.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 2640.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 2400.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 2107.38 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 2400.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 21/03/2023 | 0000000301760 | 00913X | 850001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 3000.00 | 21/03/2023 | 0000000301760 | 00913X | 850002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 1280.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1140.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 2000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 2900.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 1320.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1821.84 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 677.30 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 190.00 | 21/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1900.00 | 28/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1635.50 | 28/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 4000.00 | 28/03/2023 | 0000000301760 | 00913X | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 23076.48 | 28/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 93.77 | 28/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000003 | 207.00 | 31/03/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000002 | 146.80 | 31/03/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 5300.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 2400.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 121.47 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 2900.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 2109.72 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 1140.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 6000.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 2640.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 4800.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 2400.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1908.94 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 731.97 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 228.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 19/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 24/04/2023 | 0000000301760 | 00913X | 850003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 3690.51 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 493.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1159.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000002 | 8000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1914.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000003 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000004 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000005 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000006 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000007 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000008 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000009 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000010 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000011 | 6000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 1107.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1284.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 3000.00 | 24/04/2023 | 0000000301760 | 00913X | 850004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1280.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 4000.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 2084.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 169.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000002 | 2604.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 252.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000003 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000004 | 4204.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 631.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000005 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000006 | 1884.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 151.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000007 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000008 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000009 | 3404.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000010 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000011 | 3404.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000012 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000013 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000014 | 1584.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 124.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000015 | 3404.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 420.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1900.00 | 24/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 1460.35 | 25/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 95.75 | 25/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 100.29 | 25/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 4000.00 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 3200.00 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 14485.00 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 23234.82 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000016 | 2084.00 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 169.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000017 | 1884.00 | 27/04/2023 | 0000000301760 | 00913X | 000000 | 151.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000003 | 146.80 | 28/04/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000004 | 195.50 | 28/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000005 | 11.50 | 28/04/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 3951.13 | 05/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 1400.00 | 05/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 1384.00 | 10/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 2120.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 171.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000002 | 2604.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000003 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000004 | 4204.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000005 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000006 | 1920.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000007 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000008 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000009 | 3404.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000010 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000011 | 3404.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000012 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000013 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000014 | 1620.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000015 | 3404.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000016 | 3690.51 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 477.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000002 | 8000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000003 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000004 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000005 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000006 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000007 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000008 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000009 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000010 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000011 | 6000.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1320.00 | 18/05/2023 | 0000000301760 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 1280.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 2400.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 2640.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 2900.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 6000.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 1140.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 2089.11 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1900.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 2400.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 5300.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 2500.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 1900.14 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 746.32 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 228.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 4800.00 | 19/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 22/05/2023 | 0000000301760 | 00913X | 850005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 4000.00 | 23/05/2023 | 0000000301760 | 00913X | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 1328.50 | 23/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 96.29 | 25/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 93.77 | 25/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 23276.40 | 25/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 4000.00 | 30/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 30/05/2023 | 0000000301760 | 00913X | 850006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 175.00 | 30/05/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000004 | 146.80 | 31/05/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000006 | 207.00 | 31/05/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1845.25 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 1060.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000002 | 1352.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000003 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000004 | 2085.33 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000005 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000006 | 960.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000007 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000008 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000009 | 1735.33 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000010 | 760.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000011 | 1785.33 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000012 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000013 | 675.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000014 | 810.00 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000015 | 1618.66 | 06/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000002 | 8000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000003 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000004 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000005 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000006 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000007 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000008 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000009 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000010 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000011 | 6000.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 2120.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 171.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000002 | 2604.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000003 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000004 | 4204.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000005 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000006 | 1920.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000007 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000008 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000009 | 3404.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000010 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000011 | 3404.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000012 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000013 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000014 | 1620.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000015 | 3404.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 3690.51 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 477.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1320.00 | 14/06/2023 | 0000000301760 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 1555.80 | 22/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 27000.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 2300.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 5300.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 2400.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 1948.76 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 797.70 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 237.50 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1900.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 23/06/2023 | 0000000301760 | 00913X | 850007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 2640.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 2092.39 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 4800.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 2500.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1140.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 2900.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 2400.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 3000.00 | 23/06/2023 | 0000000301760 | 00913X | 850008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 6000.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 1280.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 4000.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 23/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 93.96 | 28/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 93.77 | 28/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 22476.40 | 28/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 800.00 | 28/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 3500.00 | 30/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 149.05 | 30/06/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000005 | 2.35 | 30/06/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000007 | 322.00 | 30/06/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1200.00 | 14/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 2149.00 | 19/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 2900.00 | 19/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 5300.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 2400.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 4800.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 1140.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1900.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 701.55 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 1729.65 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 605.19 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 180.50 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1280.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 2640.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 2400.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 2120.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 171.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000002 | 2604.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000003 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000004 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000005 | 4204.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000006 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000007 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000008 | 1920.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000009 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000010 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000011 | 4204.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000012 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000013 | 3404.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000014 | 1620.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000015 | 3404.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000002 | 8000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000003 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000004 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000005 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000006 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000007 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000008 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000009 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000010 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000011 | 6000.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 3690.51 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 477.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1320.00 | 20/07/2023 | 0000000301760 | 00913X | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 5000.00 | 25/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 4000.00 | 25/07/2023 | 0000000301760 | 00913X | 000000 | 619.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 93.77 | 25/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 92.32 | 25/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 3000.00 | 25/07/2023 | 0000000301760 | 00913X | 850009 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 3000.00 | 25/07/2023 | 0000000301760 | 00913X | 850010 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 4000.00 | 26/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 26/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 22644.40 | 26/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 800.00 | 26/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000002 | 151.40 | 28/07/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000008 | 207.00 | 28/07/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 370.00 | 04/08/2023 | 0000000301760 | 00913X | 000000 | 40.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000010 | 6000.00 | 11/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000011 | 6000.00 | 11/08/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000012 | 6000.00 | 11/08/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000013 | 6000.00 | 11/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 8000.00 | 16/08/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000002 | 6000.00 | 16/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000003 | 6000.00 | 16/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000004 | 6000.00 | 16/08/2023 | 0000000301760 | 00913X | 000000 | 1257.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 6000.00 | 16/08/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000002 | 2640.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 228.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000003 | 2604.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000004 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000005 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000006 | 4204.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000007 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000008 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000009 | 1920.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000010 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000011 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000012 | 4204.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000013 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000014 | 3404.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000015 | 1620.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000016 | 3404.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000005 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000006 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000007 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000008 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000009 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 3690.51 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 477.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 15683.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 752.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 2640.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 1900.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 5300.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 2400.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 1280.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 4800.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 6000.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 2900.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 94.03 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 2400.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 93.77 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 1140.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 2000.62 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 4.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 2500.00 | 21/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 3000.00 | 23/08/2023 | 0000000301760 | 00913X | 850012 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 3000.00 | 23/08/2023 | 0000000301760 | 00913X | 850011 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 4000.00 | 23/08/2023 | 0000000301760 | 00913X | 000000 | 603.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4000.00 | 23/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1502.00 | 23/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 1706.86 | 23/08/2023 | 0000000301760 | 00913X | 000000 | 20.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 762.10 | 23/08/2023 | 0000000301760 | 00913X | 000000 | 9.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 22476.64 | 28/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 874.00 | 28/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 1320.00 | 28/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 209.00 | 29/08/2023 | 0000000301760 | 00913X | 000000 | 2.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 370.00 | 31/08/2023 | 0000000039659 | 005775 | 000000 | 40.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000003 | 151.40 | 31/08/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000009 | 184.00 | 31/08/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 2640.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 228.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000002 | 2604.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000003 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000004 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000005 | 4204.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000006 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000007 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000008 | 1920.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000009 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000010 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000011 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000012 | 4204.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000013 | 3404.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000014 | 1620.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000015 | 3404.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 3976.31 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 551.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000002 | 8000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000003 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000004 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000005 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000006 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000007 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000008 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000009 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000010 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000011 | 6000.00 | 18/09/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 1983.51 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 4.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 228.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 2.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 1831.66 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 21.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 828.99 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 9.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 93.77 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 2500.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 2400.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 2640.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 6000.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 122.34 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 4000.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 603.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 2900.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 1140.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 4800.00 | 19/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 3000.00 | 20/09/2023 | 0000000301760 | 00913X | 850013 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 3000.00 | 20/09/2023 | 0000000301760 | 00913X | 850014 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1900.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 4800.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 1320.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 2400.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 5300.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 1280.00 | 20/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 4000.00 | 22/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 1207.90 | 22/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 22536.42 | 26/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 800.00 | 26/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 10000.00 | 26/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000004 | 151.40 | 29/09/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000010 | 172.50 | 29/09/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 180.00 | 11/10/2023 | 0000000301760 | 00913X | 000000 | 8.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 168.75 | 11/10/2023 | 0000000301760 | 00913X | 000000 | 8.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 10000.00 | 11/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 650.00 | 16/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 1280.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 61.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 93.77 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 120.96 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 2640.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 228.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 2.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 828.99 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 9.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 1831.66 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 21.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 2900.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 2400.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 1140.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 6000.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 4800.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 1320.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 2500.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 1220.90 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 4000.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 2300.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 1900.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 2400.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 5300.00 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 2235.82 | 20/10/2023 | 0000000301760 | 00913X | 000000 | 5.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 4939.55 | 24/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 650.00 | 25/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 4000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 603.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 3000.00 | 26/10/2023 | 0000000301760 | 00913X | 850015 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 3000.00 | 26/10/2023 | 0000000301760 | 00913X | 850016 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 2640.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 228.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000002 | 2604.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000003 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000004 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000005 | 4204.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000006 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000007 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000008 | 1920.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000009 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000010 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000011 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000012 | 4204.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000013 | 3404.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000014 | 1620.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000015 | 3404.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 3976.31 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 551.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000002 | 8000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000003 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000004 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000005 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000006 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000007 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000008 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000009 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000010 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000011 | 6000.00 | 26/10/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 22536.42 | 30/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 800.00 | 30/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000005 | 151.40 | 31/10/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000011 | 184.00 | 31/10/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 8000.00 | 06/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 3200.00 | 06/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 30000.00 | 09/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 4000.00 | 14/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 2640.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 228.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000002 | 2604.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000003 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000004 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000005 | 4204.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000006 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000007 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000008 | 1920.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 153.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000009 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000010 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000011 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000012 | 4204.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000013 | 3404.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000014 | 1620.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000015 | 3404.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000002 | 8000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000003 | 3200.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 353.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000004 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000005 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000006 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000007 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000008 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000009 | 2800.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 272.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000010 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000011 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000012 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 3976.31 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 551.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1994.45 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 4.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 247.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 2.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 851.88 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 10.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1849.16 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 22.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 2640.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 2400.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1900.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 6000.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 1140.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 2400.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 5300.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 1280.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 61.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 2900.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 2500.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 1320.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 158.88 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 93.77 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 4800.00 | 21/11/2023 | 0000000301760 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 4000.00 | 22/11/2023 | 0000000301760 | 00913X | 000000 | 603.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 1132.85 | 22/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 235.00 | 22/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 2400.00 | 22/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 22536.42 | 29/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 800.00 | 29/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 4000.00 | 29/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 1272.17 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 190.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000002 | 937.67 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 186.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000003 | 805.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 125.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000004 | 810.00 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 60.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000005 | 1604.34 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 476.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000006 | 810.00 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 60.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000007 | 670.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 113.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000008 | 955.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 152.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000009 | 540.00 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 40.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000010 | 670.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 113.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000011 | 805.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 125.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000012 | 1728.00 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 419.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000013 | 1554.67 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 388.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000014 | 805.50 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 125.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000015 | 1554.68 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 346.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 193.80 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 30/11/2023 | 0000000301760 | 00913X | 850017 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 3000.00 | 30/11/2023 | 0000000301760 | 00913X | 850018 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000006 | 151.40 | 30/11/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000012 | 1.70 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 30000.00 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 1884.16 | 30/11/2023 | 0000000301760 | 00913X | 000000 | 487.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 180.00 | 04/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 168.75 | 04/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 5440.00 | 04/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 28999.00 | 06/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 14955.50 | 12/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 1500.00 | 12/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 7119.11 | 14/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 10605.00 | 14/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 3976.31 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 551.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 2640.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 228.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000002 | 1620.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 126.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000003 | 378.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 28.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000004 | 378.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 28.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000005 | 2604.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 236.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000006 | 448.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000007 | 378.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 28.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000008 | 378.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 28.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000009 | 4204.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 615.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000010 | 3404.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000011 | 378.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 28.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000012 | 3404.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 405.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1143.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000002 | 8000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000003 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000004 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000005 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000006 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000007 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000008 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000009 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000010 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1247.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000011 | 6000.00 | 19/12/2023 | 0000000301760 | 00913X | 000000 | 1091.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 2400.00 | 20/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 480.00 | 20/12/2023 | 0000000301760 | 00913X | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 4000.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 603.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 12000.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 1900.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000002 | 160.65 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 2500.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 8160.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 2900.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000002 | 171.36 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 71863.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 6000.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 1140.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 2640.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 1320.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 5000.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 1280.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 61.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 108.60 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 4800.00 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 93.77 | 21/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 3000.00 | 22/12/2023 | 0000000301760 | 00913X | 085019 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 4000.00 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 1797.29 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 4.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 247.00 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 2.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 851.88 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 10.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 1849.16 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 22.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 5300.00 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 2400.00 | 22/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 3000.00 | 22/12/2023 | 0000000301760 | 00913X | 850020 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 30836.67 | 26/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 16189.94 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 777.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 1499.70 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 30590.00 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 7460.00 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 19359.96 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 800.00 | 27/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 1100.00 | 28/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 2175.00 | 28/12/2023 | 0000000301760 | 00913X | 000000 | 26.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 5130.00 | 28/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 96.00 | 28/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 72.85 | 28/12/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000007 | 93.95 | 28/12/2023 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000002 | 296.50 | 28/12/2023 | 0000000301760 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 743
Última atualização: 11/06/2024