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 | 2000001 | 0000001 | 4.75 | 19/01/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000006 | 0000001 | 55.00 | 25/01/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000007 | 0000001 | 48750.00 | 27/01/2023 | 0000000010863 | 020478 | 000000 | 16419.21 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000007 | 0000002 | 39000.00 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 20385.59 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000008 | 0000001 | 14866.67 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 1797.33 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000009 | 0000001 | 23641.44 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 5085.14 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000010 | 0000001 | 9008.32 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 984.85 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000011 | 0000001 | 41580.00 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 3249.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000012 | 0000001 | 9410.00 | 27/01/2023 | 0000000001354 | 001668 | 000000 | 753.51 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000013 | 0000001 | 14033.11 | 30/01/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000015 | 0000001 | 11.00 | 30/01/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000016 | 0000001 | 160.68 | 30/01/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000017 | 0000001 | 21.12 | 31/01/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA CEF 135-4 |
CAMARA MUNICIPAL | 2000018 | 0000001 | 1850.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 277.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000019 | 0000001 | 1250.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000020 | 0000001 | 1350.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000021 | 0000001 | 830.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000022 | 0000001 | 1650.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000023 | 0000001 | 1150.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000024 | 0000001 | 1050.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 157.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000025 | 0000001 | 1150.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000026 | 0000001 | 2750.00 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000028 | 0000001 | 85.48 | 31/01/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DE ESPERANÇA BB C/C 1086-3 |
CAMARA MUNICIPAL | 2000029 | 0000001 | 3500.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000030 | 0000001 | 2500.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000031 | 0000001 | 89.99 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000032 | 0000001 | 5.20 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000033 | 0000001 | 21.50 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000027 | 0000001 | 650.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000003 | 0000001 | 400.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000004 | 0000001 | 6000.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000005 | 0000001 | 3000.00 | 01/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000034 | 0000001 | 3899.96 | 02/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000035 | 0000001 | 546.84 | 02/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000036 | 0000001 | 1000.00 | 02/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000037 | 0000001 | 1250.00 | 03/02/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000038 | 0000001 | 10.00 | 03/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000039 | 0000001 | 1350.00 | 06/02/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000040 | 0000001 | 10.00 | 06/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000041 | 0000001 | 720.00 | 07/02/2023 | 0000000010863 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000042 | 0000001 | 1000.00 | 07/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000043 | 0000001 | 10200.00 | 07/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000044 | 0000001 | 25.95 | 08/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000014 | 0000001 | 33747.00 | 15/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000047 | 0000001 | 417.91 | 15/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000048 | 0000001 | 2376.00 | 15/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000053 | 0000001 | 400.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000054 | 0000001 | 546.84 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000055 | 0000001 | 600.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000056 | 0000001 | 650.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000057 | 0000001 | 1709.25 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000058 | 0000001 | 10.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000045 | 0000001 | 200.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000046 | 0000001 | 6000.00 | 17/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000059 | 0000001 | 48750.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 16419.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000059 | 0000002 | 39000.00 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 20385.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000060 | 0000001 | 11800.00 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 1270.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000061 | 0000001 | 27150.45 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 5085.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000062 | 0000001 | 8271.24 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 984.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000063 | 0000001 | 73450.00 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 7609.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000065 | 0000001 | 9410.00 | 23/02/2023 | 0000000001354 | 001668 | 000000 | 753.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000067 | 0000001 | 3500.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000068 | 0000001 | 2500.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000069 | 0000001 | 3000.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000070 | 0000001 | 67.13 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000071 | 0000001 | 65.38 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000072 | 0000001 | 1350.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000076 | 0000001 | 1250.00 | 23/02/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000077 | 0000001 | 1150.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000078 | 0000001 | 830.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000079 | 0000001 | 1000.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000080 | 0000001 | 1150.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000081 | 0000001 | 40.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000082 | 0000001 | 101.36 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000083 | 0000001 | 27.06 | 24/02/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000073 | 0000001 | 2750.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000074 | 0000001 | 1250.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000075 | 0000001 | 1050.00 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000066 | 0000001 | 14033.11 | 24/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000002 | 0000001 | 1800.00 | 27/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000084 | 0000001 | 55.00 | 27/02/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000052 | 0000001 | 1800.00 | 27/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000086 | 0000001 | 19.90 | 28/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000087 | 0000001 | 1000.00 | 28/02/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000088 | 0000001 | 1610.00 | 28/02/2023 | 0000000010863 | 020478 | 000000 | 241.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000089 | 0000001 | 5.20 | 01/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000090 | 0000001 | 92.87 | 07/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000091 | 0000001 | 246.50 | 07/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000092 | 0000001 | 3399.71 | 07/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000093 | 0000001 | 10.00 | 08/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000094 | 0000001 | 505.00 | 09/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000095 | 0000001 | 2845.17 | 09/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000096 | 0000001 | 14.99 | 09/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000097 | 0000001 | 3100.00 | 14/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000100 | 0000001 | 2912.00 | 15/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000085 | 0000001 | 39956.70 | 15/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000049 | 0000001 | 474.41 | 16/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000050 | 0000001 | 241.46 | 16/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000051 | 0000001 | 240.64 | 16/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000110 | 0000001 | 810.00 | 21/03/2023 | 0000000010863 | 020478 | 000000 | 121.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000111 | 0000001 | 454.88 | 21/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000112 | 0000001 | 16.81 | 21/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000113 | 0000001 | 87750.00 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 36804.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000114 | 0000001 | 9140.00 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 1111.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000115 | 0000001 | 28380.10 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 5275.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000116 | 0000001 | 8271.24 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 984.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000117 | 0000001 | 73450.00 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 7623.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000118 | 0000001 | 9410.00 | 22/03/2023 | 0000000001354 | 001668 | 000000 | 753.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000119 | 0000001 | 13887.05 | 22/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000121 | 0000001 | 34.00 | 22/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000122 | 0000001 | 3000.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000123 | 0000001 | 1350.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000124 | 0000001 | 30.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000101 | 0000001 | 1800.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000102 | 0000001 | 400.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000104 | 0000001 | 546.84 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000105 | 0000001 | 600.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000107 | 0000001 | 2500.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000108 | 0000001 | 3500.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000109 | 0000001 | 650.00 | 23/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000125 | 0000001 | 95.92 | 27/03/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000126 | 0000001 | 1250.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000127 | 0000001 | 1650.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000128 | 0000001 | 1050.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000129 | 0000001 | 1150.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000130 | 0000001 | 1250.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000131 | 0000001 | 830.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000132 | 0000001 | 1150.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000133 | 0000001 | 1000.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000134 | 0000001 | 1000.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000135 | 0000001 | 89.99 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000136 | 0000001 | 119.99 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000099 | 0000001 | 6000.00 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000103 | 0000001 | 242.53 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000138 | 0000001 | 85.28 | 29/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000106 | 0000001 | 494.09 | 30/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000137 | 0000001 | 2750.00 | 31/03/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000139 | 0000001 | 2100.00 | 31/03/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000140 | 0000001 | 5.20 | 03/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000141 | 0000001 | 10.00 | 03/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000142 | 0000001 | 2003.00 | 11/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000143 | 0000001 | 2885.02 | 11/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000144 | 0000001 | 570.00 | 11/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000145 | 0000001 | 3500.00 | 11/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000146 | 0000001 | 15.64 | 12/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000147 | 0000001 | 122.99 | 14/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000148 | 0000001 | 92.24 | 14/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000149 | 0000001 | 67.18 | 14/04/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000150 | 0000001 | 6000.00 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000151 | 0000001 | 1800.00 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000152 | 0000001 | 400.00 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000158 | 0000001 | 1080.00 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000159 | 0000001 | 9.08 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000155 | 0000001 | 546.84 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000156 | 0000001 | 600.00 | 19/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000170 | 0000001 | 2422.15 | 20/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000171 | 0000001 | 1774.19 | 20/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000160 | 0000001 | 650.00 | 20/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000161 | 0000001 | 87750.00 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 34869.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000162 | 0000001 | 9146.67 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 1039.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000163 | 0000001 | 21233.70 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 5085.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000164 | 0000001 | 8271.24 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 984.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000165 | 0000001 | 73450.00 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 7623.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000166 | 0000001 | 12212.60 | 20/04/2023 | 0000000001354 | 001668 | 000000 | 923.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000120 | 0000001 | 40070.10 | 20/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000172 | 0000001 | 40.92 | 24/04/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000173 | 0000001 | 49.90 | 24/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000174 | 0000001 | 1350.00 | 24/04/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000175 | 0000001 | 1000.00 | 24/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000176 | 0000001 | 65.38 | 24/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000180 | 0000001 | 55.00 | 25/04/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000181 | 0000001 | 14.00 | 27/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000167 | 0000001 | 14033.11 | 27/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000182 | 0000001 | 1282.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000183 | 0000001 | 589.00 | 28/04/2023 | 0000000001354 | 001668 | 000000 | 88.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000184 | 0000001 | 500.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000185 | 0000001 | 1200.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000186 | 0000001 | 1200.00 | 28/04/2023 | 0000000001354 | 001668 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000187 | 0000001 | 1150.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000188 | 0000001 | 2750.00 | 28/04/2023 | 0000000001354 | 001668 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000189 | 0000001 | 830.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000190 | 0000001 | 1250.00 | 28/04/2023 | 0000000001354 | 001668 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000191 | 0000001 | 1250.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000192 | 0000001 | 1650.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000177 | 0000001 | 2500.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000178 | 0000001 | 3500.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000179 | 0000001 | 1000.00 | 28/04/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000193 | 0000001 | 5.20 | 02/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000194 | 0000001 | 76.55 | 02/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000195 | 0000001 | 830.00 | 04/05/2023 | 0000000001354 | 001668 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000169 | 0000001 | 3000.00 | 04/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000196 | 0000001 | 20.00 | 05/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000197 | 0000001 | 352.89 | 10/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000153 | 0000001 | 491.11 | 10/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000154 | 0000001 | 259.83 | 10/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000198 | 0000001 | 2938.40 | 11/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000199 | 0000001 | 6350.00 | 12/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000203 | 0000001 | 2619.79 | 16/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000168 | 0000001 | 39987.92 | 16/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000204 | 0000001 | 546.84 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000205 | 0000001 | 600.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000206 | 0000001 | 650.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000207 | 0000001 | 1350.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000208 | 0000001 | 3000.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000200 | 0000001 | 6000.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000201 | 0000001 | 1800.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000202 | 0000001 | 400.00 | 19/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000209 | 0000001 | 20.00 | 22/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000210 | 0000001 | 87750.00 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 34842.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000211 | 0000001 | 9000.00 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 1072.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000212 | 0000001 | 21451.32 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 5079.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000213 | 0000001 | 8343.64 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 994.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000214 | 0000001 | 73450.00 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 7167.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000215 | 0000001 | 1800.00 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 142.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000216 | 0000001 | 10150.00 | 22/05/2023 | 0000000001354 | 001668 | 000000 | 815.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000222 | 0000001 | 10.00 | 23/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000227 | 0000001 | 36.96 | 23/05/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000228 | 0000001 | 1650.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000229 | 0000001 | 1450.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000230 | 0000001 | 589.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 88.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000231 | 0000001 | 830.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000223 | 0000001 | 1000.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000224 | 0000001 | 1200.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000225 | 0000001 | 1982.35 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000226 | 0000001 | 1412.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000217 | 0000001 | 14227.42 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000236 | 0000001 | 117.23 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000219 | 0000001 | 1000.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000220 | 0000001 | 3500.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000221 | 0000001 | 2500.00 | 24/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000237 | 0000001 | 58.30 | 25/05/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000232 | 0000001 | 1200.00 | 26/05/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000233 | 0000001 | 1250.00 | 26/05/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000240 | 0000001 | 20.00 | 29/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000238 | 0000001 | 549.81 | 31/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000239 | 0000001 | 244.71 | 31/05/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000241 | 0000001 | 3950.00 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000242 | 0000001 | 12052.27 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000243 | 0000001 | 4331.67 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000244 | 0000001 | 36607.29 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000245 | 0000001 | 600.00 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000246 | 0000001 | 3383.30 | 01/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000247 | 0000001 | 5.20 | 01/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000248 | 0000001 | 505.00 | 01/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000234 | 0000001 | 2750.00 | 01/06/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000235 | 0000001 | 1150.00 | 01/06/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000249 | 0000001 | 19.67 | 02/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000252 | 0000001 | 1500.00 | 06/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000253 | 0000001 | 71.52 | 06/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000254 | 0000001 | 10.00 | 07/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000255 | 0000001 | 355.00 | 12/06/2023 | 0000000010863 | 020478 | 000000 | 53.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000256 | 0000001 | 118.00 | 12/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000257 | 0000001 | 2878.70 | 12/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000250 | 0000001 | 3890.00 | 12/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000218 | 0000001 | 40049.10 | 12/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000251 | 0000001 | 3630.00 | 14/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000262 | 0000001 | 4.14 | 15/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000263 | 0000001 | 6000.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000264 | 0000001 | 546.84 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000265 | 0000001 | 600.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000266 | 0000001 | 3000.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000267 | 0000001 | 650.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000268 | 0000001 | 1000.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000269 | 0000001 | 87750.00 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 34623.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000270 | 0000001 | 9000.00 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000271 | 0000001 | 21451.32 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 5052.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000272 | 0000001 | 8343.64 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 978.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000273 | 0000001 | 77216.67 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 6909.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000274 | 0000001 | 11200.00 | 21/06/2023 | 0000000001354 | 001668 | 000000 | 846.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000275 | 0000001 | 14227.42 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000278 | 0000001 | 3500.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000279 | 0000001 | 1200.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000280 | 0000001 | 1000.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000281 | 0000001 | 1650.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000282 | 0000001 | 1250.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000283 | 0000001 | 1150.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000284 | 0000001 | 1475.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 221.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000285 | 0000001 | 830.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000286 | 0000001 | 1200.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000287 | 0000001 | 1450.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000288 | 0000001 | 2750.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000289 | 0000001 | 589.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 88.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000290 | 0000001 | 1350.00 | 21/06/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000291 | 0000001 | 177.38 | 22/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000277 | 0000001 | 2500.00 | 22/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000292 | 0000001 | 2350.00 | 23/06/2023 | 0000000010863 | 020478 | 000000 | 352.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000293 | 0000001 | 90.89 | 23/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000294 | 0000001 | 55.00 | 26/06/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000295 | 0000001 | 1873.93 | 28/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000296 | 0000001 | 430.00 | 28/06/2023 | 0000000010863 | 020478 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000297 | 0000001 | 11.50 | 28/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000298 | 0000001 | 3.64 | 30/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000299 | 0000001 | 92.72 | 30/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000260 | 0000001 | 522.57 | 30/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000157 | 0000001 | 119.99 | 30/06/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000300 | 0000001 | 5.20 | 03/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000301 | 0000001 | 2567.75 | 04/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000302 | 0000001 | 66.91 | 04/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000303 | 0000001 | 65.38 | 04/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000258 | 0000001 | 1800.00 | 04/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000259 | 0000001 | 400.00 | 04/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000261 | 0000001 | 242.53 | 06/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000304 | 0000001 | 313.74 | 06/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000309 | 0000001 | 36.50 | 11/07/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000310 | 0000001 | 1597.18 | 12/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000311 | 0000001 | 83.48 | 12/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000305 | 0000001 | 2100.00 | 12/07/2023 | 0000000001354 | 001668 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000306 | 0000001 | 1150.00 | 12/07/2023 | 0000000001354 | 001668 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000307 | 0000001 | 2100.00 | 12/07/2023 | 0000000001354 | 001668 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000308 | 0000001 | 2100.00 | 12/07/2023 | 0000000001354 | 001668 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000312 | 0000001 | 243.22 | 14/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000313 | 0000001 | 439.32 | 14/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000314 | 0000001 | 1500.00 | 14/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000276 | 0000001 | 40337.85 | 18/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000319 | 0000001 | 4574.80 | 18/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000320 | 0000001 | 89.99 | 19/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000321 | 0000001 | 129.99 | 19/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000322 | 0000001 | 1350.00 | 19/07/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000323 | 0000001 | 3000.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000324 | 0000001 | 650.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000325 | 0000001 | 3500.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000326 | 0000001 | 2500.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000327 | 0000001 | 1350.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000328 | 0000001 | 1500.00 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000329 | 0000001 | 1000.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000331 | 0000001 | 4574.80 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000332 | 0000001 | 87750.00 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 34623.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000333 | 0000001 | 9000.00 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000334 | 0000001 | 22702.52 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 5350.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000335 | 0000001 | 8343.64 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 978.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000336 | 0000001 | 73450.00 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 6653.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000337 | 0000001 | 10500.00 | 21/07/2023 | 0000000001354 | 001668 | 000000 | 847.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000315 | 0000001 | 546.84 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000316 | 0000001 | 1800.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000317 | 0000001 | 400.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000318 | 0000001 | 6000.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000340 | 0000001 | 10.00 | 21/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000341 | 0000001 | 1450.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000342 | 0000001 | 1650.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000343 | 0000001 | 1250.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000344 | 0000001 | 1178.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 176.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000345 | 0000001 | 1200.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000346 | 0000001 | 1360.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000347 | 0000001 | 830.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000348 | 0000001 | 1200.00 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000350 | 0000001 | 49.90 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000338 | 0000001 | 15065.73 | 24/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000349 | 0000001 | 2750.00 | 25/07/2023 | 0000000010863 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000351 | 0000001 | 120.79 | 26/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000352 | 0000001 | 72.56 | 26/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000330 | 0000001 | 1000.00 | 26/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000353 | 0000001 | 1743.08 | 27/07/2023 | 0000000010863 | 020478 | 000000 | 261.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000354 | 0000001 | 2650.00 | 27/07/2023 | 0000000010863 | 020478 | 000000 | 397.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000355 | 0000001 | 1360.00 | 27/07/2023 | 0000000010863 | 020478 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000356 | 0000001 | 1897.06 | 27/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000357 | 0000001 | 150.36 | 27/07/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000358 | 0000001 | 30.00 | 27/07/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000359 | 0000001 | 5.20 | 01/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000360 | 0000001 | 4000.00 | 03/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000361 | 0000001 | 68.74 | 03/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000362 | 0000001 | 2874.80 | 03/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000363 | 0000001 | 11.50 | 04/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000364 | 0000001 | 600.00 | 08/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000365 | 0000001 | 11.50 | 08/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000366 | 0000001 | 850.00 | 11/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000367 | 0000001 | 1595.00 | 11/08/2023 | 0000000010863 | 020478 | 000000 | 239.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000368 | 0000001 | 480.50 | 11/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000369 | 0000001 | 500.00 | 11/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000370 | 0000001 | 11.50 | 11/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000371 | 0000001 | 330.96 | 14/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000372 | 0000001 | 475.92 | 14/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000374 | 0000001 | 14.75 | 14/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000373 | 0000001 | 1500.00 | 15/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000383 | 0000001 | 10.00 | 21/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000384 | 0000001 | 87966.67 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 34639.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000385 | 0000001 | 9000.00 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000386 | 0000001 | 21530.52 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 5185.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000387 | 0000001 | 8356.84 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000388 | 0000001 | 73638.34 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 6668.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000389 | 0000001 | 10500.00 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 846.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000390 | 0000001 | 14289.33 | 22/08/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000375 | 0000001 | 546.84 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000376 | 0000001 | 1800.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000377 | 0000001 | 400.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000378 | 0000001 | 6000.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000379 | 0000001 | 650.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000380 | 0000001 | 3000.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000381 | 0000001 | 3500.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000382 | 0000001 | 2500.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000392 | 0000001 | 1000.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000393 | 0000001 | 1650.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000394 | 0000001 | 1000.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000395 | 0000001 | 1350.00 | 22/08/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000396 | 0000001 | 1800.00 | 23/08/2023 | 0000000010863 | 020478 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000397 | 0000001 | 740.00 | 23/08/2023 | 0000000010863 | 020478 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000398 | 0000001 | 1200.00 | 23/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000399 | 0000001 | 59.80 | 23/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000400 | 0000001 | 1180.00 | 25/08/2023 | 0000000010863 | 020478 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000401 | 0000001 | 1180.00 | 25/08/2023 | 0000000010863 | 020478 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000402 | 0000001 | 1180.00 | 25/08/2023 | 0000000010863 | 020478 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000403 | 0000001 | 1995.00 | 25/08/2023 | 0000000010863 | 020478 | 000000 | 299.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000404 | 0000001 | 26.22 | 25/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000405 | 0000001 | 93.87 | 25/08/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000406 | 0000001 | 55.00 | 25/08/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000407 | 0000001 | 1300.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000409 | 0000001 | 1375.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000410 | 0000001 | 1250.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000411 | 0000001 | 830.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000412 | 0000001 | 1375.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000413 | 0000001 | 96.74 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000408 | 0000001 | 1500.00 | 28/08/2023 | 0000000010863 | 020478 | 000000 | 92.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000414 | 0000001 | 1936.23 | 29/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000415 | 0000001 | 67.81 | 30/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000416 | 0000001 | 1450.00 | 30/08/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000417 | 0000001 | 1360.00 | 30/08/2023 | 0000000010863 | 020478 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000418 | 0000001 | 1250.00 | 30/08/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000098 | 0000001 | 6000.00 | 30/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000419 | 0000001 | 30.00 | 31/08/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000407 | 0000002 | 1300.00 | 31/08/2023 | 0000000010863 | 020478 | 000000 | 79.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000408 | 0000002 | 1500.00 | 31/08/2023 | 0000000010863 | 020478 | 000000 | 92.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000420 | 0000001 | 5.20 | 01/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000421 | 0000001 | 123.90 | 06/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000422 | 0000001 | 8000.00 | 06/09/2023 | 0000000010863 | 020478 | 000000 | 1169.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000423 | 0000001 | 1765.00 | 06/09/2023 | 0000000010863 | 020478 | 000000 | 264.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000424 | 0000001 | 20.00 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000425 | 0000001 | 93.89 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000426 | 0000001 | 135.39 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000427 | 0000001 | 92.99 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000428 | 0000001 | 134.19 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000429 | 0000001 | 89.99 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000430 | 0000001 | 129.99 | 08/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000431 | 0000001 | 241.69 | 15/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000432 | 0000001 | 501.96 | 15/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000436 | 0000001 | 5512.21 | 15/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000437 | 0000001 | 6318.84 | 15/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000339 | 0000001 | 39744.60 | 15/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000438 | 0000001 | 4146.00 | 18/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000391 | 0000001 | 39829.65 | 18/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000440 | 0000001 | 3000.00 | 19/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000441 | 0000001 | 1500.00 | 19/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000445 | 0000001 | 10.00 | 20/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000446 | 0000001 | 87750.00 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 34623.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000447 | 0000001 | 9070.00 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 1041.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000448 | 0000001 | 21570.12 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 5737.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000449 | 0000001 | 8356.84 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000450 | 0000001 | 77310.84 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 6660.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000451 | 0000001 | 10710.00 | 21/09/2023 | 0000000001354 | 001668 | 000000 | 861.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000444 | 0000001 | 850.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000439 | 0000001 | 6000.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000455 | 0000001 | 3000.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000456 | 0000001 | 2500.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000457 | 0000001 | 3500.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000458 | 0000001 | 1000.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000459 | 0000001 | 1350.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000460 | 0000001 | 1000.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000461 | 0000001 | 500.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000433 | 0000001 | 546.84 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000434 | 0000001 | 1800.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000435 | 0000001 | 400.00 | 21/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000462 | 0000001 | 1650.00 | 22/09/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000463 | 0000001 | 1200.00 | 22/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000464 | 0000001 | 1000.00 | 22/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000465 | 0000001 | 64.75 | 22/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000452 | 0000001 | 14315.86 | 22/09/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000466 | 0000001 | 20.00 | 25/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000467 | 0000001 | 96.85 | 25/09/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000468 | 0000001 | 55.00 | 25/09/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000469 | 0000001 | 1375.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000470 | 0000001 | 1200.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000471 | 0000001 | 1995.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 299.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000472 | 0000001 | 1250.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000473 | 0000001 | 885.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 132.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000474 | 0000001 | 1375.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000475 | 0000001 | 830.00 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000476 | 0000001 | 74.42 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000454 | 0000001 | 4085.31 | 26/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000480 | 0000001 | 300.00 | 27/09/2023 | 0000000010863 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000483 | 0000001 | 5.04 | 27/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000477 | 0000001 | 4000.00 | 27/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000478 | 0000001 | 300.00 | 27/09/2023 | 0000000010863 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000479 | 0000001 | 300.00 | 28/09/2023 | 0000000010863 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000484 | 0000001 | 600.00 | 28/09/2023 | 0000000010863 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000485 | 0000001 | 11.50 | 28/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000481 | 0000001 | 2000.00 | 28/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000482 | 0000001 | 600.00 | 28/09/2023 | 0000000010863 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000486 | 0000001 | 1150.00 | 29/09/2023 | 0000000010863 | 020478 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000487 | 0000001 | 4675.00 | 29/09/2023 | 0000000010863 | 020478 | 000000 | 701.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000488 | 0000001 | 1450.00 | 29/09/2023 | 0000000010863 | 020478 | 000000 | 218.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000488 | 0000002 | 1450.00 | 29/09/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000489 | 0000001 | 31.58 | 29/09/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000490 | 0000001 | 67.38 | 02/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000491 | 0000001 | 2424.75 | 02/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000492 | 0000001 | 5.20 | 02/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000493 | 0000001 | 1765.00 | 03/10/2023 | 0000000010863 | 020478 | 000000 | 264.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000494 | 0000001 | 1700.00 | 03/10/2023 | 0000000010863 | 020478 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000495 | 0000001 | 11.50 | 03/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000496 | 0000001 | 8855.00 | 04/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000497 | 0000001 | 5335.00 | 04/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000498 | 0000001 | 1250.00 | 04/10/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000499 | 0000001 | 1975.00 | 04/10/2023 | 0000000010863 | 020478 | 000000 | 296.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000501 | 0000001 | 10.00 | 04/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000503 | 0000001 | 10.00 | 05/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000502 | 0000001 | 1190.00 | 06/10/2023 | 0000000010863 | 020478 | 000000 | 178.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000504 | 0000001 | 10.00 | 09/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000500 | 0000001 | 74.90 | 09/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000505 | 0000001 | 1602.00 | 10/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000506 | 0000001 | 10.00 | 11/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000513 | 0000001 | 93.77 | 17/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000514 | 0000001 | 241.89 | 17/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000515 | 0000001 | 390.65 | 17/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000516 | 0000001 | 6077.71 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000507 | 0000001 | 546.84 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000508 | 0000001 | 1500.00 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000509 | 0000001 | 1800.00 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000510 | 0000001 | 400.00 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000511 | 0000001 | 6000.00 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000512 | 0000001 | 3500.00 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000453 | 0000001 | 39823.18 | 19/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000517 | 0000001 | 1350.00 | 20/10/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000518 | 0000001 | 850.00 | 20/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000523 | 0000001 | 81250.00 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 34781.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000524 | 0000001 | 9000.00 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000525 | 0000001 | 23111.92 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 5973.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000526 | 0000001 | 8356.84 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000527 | 0000001 | 73450.00 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 6653.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000528 | 0000001 | 10500.00 | 20/10/2023 | 0000000001354 | 001668 | 000000 | 846.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000523 | 0000002 | 6500.00 | 23/10/2023 | 0000000010863 | 020478 | 851931 | 3254.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000533 | 0000001 | 20.00 | 23/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000534 | 0000001 | 1200.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000535 | 0000001 | 15348.87 | 24/10/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000536 | 0000001 | 23.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000519 | 0000001 | 1000.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000520 | 0000001 | 2000.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000521 | 0000001 | 3500.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000522 | 0000001 | 2500.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000531 | 0000001 | 3000.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000532 | 0000001 | 1000.00 | 24/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000538 | 0000001 | 1650.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000539 | 0000001 | 1375.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000540 | 0000001 | 1000.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000541 | 0000001 | 1200.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000542 | 0000001 | 1250.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000543 | 0000001 | 1950.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000544 | 0000001 | 1375.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000545 | 0000001 | 830.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000546 | 0000001 | 575.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 86.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000547 | 0000001 | 2720.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000548 | 0000001 | 1450.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000549 | 0000001 | 1250.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000550 | 0000001 | 589.00 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 88.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000551 | 0000001 | 39.90 | 25/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000552 | 0000001 | 87.91 | 25/10/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000553 | 0000001 | 55.00 | 25/10/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000555 | 0000001 | 116.66 | 26/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000556 | 0000001 | 3857.98 | 27/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000557 | 0000001 | 67.38 | 27/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000558 | 0000001 | 11.50 | 27/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000537 | 0000001 | 149.90 | 30/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000442 | 0000001 | 129.99 | 30/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000443 | 0000001 | 89.99 | 30/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000559 | 0000001 | 2636.16 | 31/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000560 | 0000001 | 1582.99 | 31/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000561 | 0000001 | 545.00 | 31/10/2023 | 0000000010863 | 020478 | 000000 | 21.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000562 | 0000001 | 180.00 | 31/10/2023 | 0000000010863 | 020478 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000563 | 0000001 | 19.67 | 31/10/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000564 | 0000001 | 5.20 | 01/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000565 | 0000001 | 3000.00 | 01/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000567 | 0000001 | 350.00 | 01/11/2023 | 0000000010863 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000568 | 0000001 | 16.68 | 01/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000554 | 0000001 | 4000.00 | 01/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000569 | 0000001 | 3.32 | 03/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000570 | 0000001 | 3036.60 | 06/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000565 | 0000002 | 4600.00 | 06/11/2023 | 0000000010863 | 020478 | 000000 | 1059.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000566 | 0000001 | 2060.00 | 07/11/2023 | 0000000010863 | 020478 | 000000 | 309.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000571 | 0000001 | 1865.00 | 08/11/2023 | 0000000010863 | 020478 | 000000 | 279.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000572 | 0000001 | 3600.00 | 08/11/2023 | 0000000001354 | 001668 | 000000 | 606.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000573 | 0000001 | 11059.65 | 08/11/2023 | 0000000001354 | 001668 | 000000 | 3024.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000574 | 0000001 | 4025.17 | 08/11/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000575 | 0000001 | 35665.62 | 08/11/2023 | 0000000001354 | 001668 | 000000 | 6091.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000576 | 0000001 | 4200.00 | 08/11/2023 | 0000000001354 | 001668 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000578 | 0000001 | 10.00 | 09/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000579 | 0000001 | 1700.00 | 10/11/2023 | 0000000010863 | 020478 | 000000 | 255.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000580 | 0000001 | 1000.00 | 10/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000581 | 0000001 | 1350.00 | 10/11/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000582 | 0000001 | 200.00 | 13/11/2023 | 0000000010863 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000583 | 0000001 | 70.03 | 13/11/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000584 | 0000001 | 29.90 | 13/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000587 | 0000001 | 600.00 | 17/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000588 | 0000001 | 6000.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000590 | 0000001 | 1800.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000591 | 0000001 | 400.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000592 | 0000001 | 3000.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000593 | 0000001 | 850.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000594 | 0000001 | 1350.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000595 | 0000001 | 2500.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000596 | 0000001 | 3500.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000598 | 0000001 | 5.94 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000581 | 0000002 | 1350.00 | 20/11/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000577 | 0000001 | 15348.87 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000599 | 0000001 | 84504.46 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 38035.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000599 | 0000002 | 3245.54 | 21/11/2023 | 0000000010863 | 020478 | 851932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000600 | 0000001 | 9000.00 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000601 | 0000001 | 23111.92 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 5973.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000602 | 0000001 | 8356.84 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000603 | 0000001 | 73450.00 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 6653.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000604 | 0000001 | 10500.00 | 21/11/2023 | 0000000001354 | 001668 | 000000 | 846.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000613 | 0000001 | 20.00 | 21/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000614 | 0000001 | 20.00 | 22/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000608 | 0000001 | 89.99 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000609 | 0000001 | 129.99 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000611 | 0000001 | 1650.00 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000612 | 0000001 | 1000.00 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000627 | 0000001 | 5991.60 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000628 | 0000001 | 647.14 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000629 | 0000001 | 87.91 | 23/11/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000605 | 0000001 | 15348.87 | 23/11/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000616 | 0000001 | 1200.00 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000597 | 0000001 | 1000.00 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000585 | 0000001 | 284.23 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000586 | 0000001 | 385.15 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000530 | 0000001 | 39744.60 | 23/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000589 | 0000001 | 546.84 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000617 | 0000001 | 1500.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000618 | 0000001 | 1375.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000619 | 0000001 | 1360.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000620 | 0000001 | 1450.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000621 | 0000001 | 1200.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000622 | 0000001 | 1950.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000623 | 0000001 | 1250.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000624 | 0000001 | 1250.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000625 | 0000001 | 1375.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000626 | 0000001 | 830.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000630 | 0000001 | 29.90 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000631 | 0000001 | 3800.00 | 24/11/2023 | 0000000001354 | 001668 | 000000 | 120.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000610 | 0000001 | 1000.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000615 | 0000001 | 1615.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 242.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000607 | 0000001 | 3000.00 | 24/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000632 | 0000001 | 116.88 | 27/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000635 | 0000001 | 55.00 | 27/11/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000636 | 0000001 | 10.00 | 28/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000637 | 0000001 | 11.50 | 28/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000633 | 0000001 | 5500.00 | 28/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000634 | 0000001 | 4000.00 | 28/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000638 | 0000001 | 4992.43 | 29/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000639 | 0000001 | 149.90 | 29/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000640 | 0000001 | 350.00 | 30/11/2023 | 0000000010863 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000641 | 0000001 | 2842.43 | 30/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000642 | 0000001 | 4726.00 | 30/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000643 | 0000001 | 11.00 | 30/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000606 | 0000001 | 39744.60 | 30/11/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000644 | 0000001 | 5.20 | 01/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000645 | 0000001 | 3.32 | 01/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000646 | 0000001 | 2362.77 | 04/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000648 | 0000001 | 200.00 | 11/12/2023 | 0000000010863 | 020478 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000649 | 0000001 | 10.00 | 11/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000650 | 0000001 | 18069.53 | 11/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000651 | 0000001 | 3500.00 | 14/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000652 | 0000001 | 2500.00 | 14/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000653 | 0000001 | 546.84 | 14/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000654 | 0000001 | 1500.00 | 15/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000655 | 0000001 | 2500.00 | 15/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000658 | 0000001 | 10.00 | 15/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000647 | 0000001 | 1865.00 | 15/12/2023 | 0000000010863 | 020478 | 000000 | 279.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000659 | 0000001 | 4000.00 | 18/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000661 | 0000001 | 10.00 | 18/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000662 | 0000001 | 312.59 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000663 | 0000001 | 355.92 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000664 | 0000001 | 3000.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000665 | 0000001 | 1000.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000666 | 0000001 | 89.99 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000667 | 0000001 | 129.99 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000668 | 0000001 | 1000.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000669 | 0000001 | 850.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000656 | 0000001 | 1800.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000657 | 0000001 | 400.00 | 20/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000660 | 0000001 | 6000.00 | 21/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000670 | 0000001 | 84504.86 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 38035.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000670 | 0000002 | 3245.14 | 21/12/2023 | 0000000010863 | 020478 | 851933 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000671 | 0000001 | 9000.00 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 1035.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000672 | 0000001 | 23638.52 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 6084.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000673 | 0000001 | 8356.84 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 980.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000674 | 0000001 | 73638.34 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 6668.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000675 | 0000001 | 10500.00 | 21/12/2023 | 0000000001354 | 001668 | 000000 | 846.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000680 | 0000001 | 19.90 | 21/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000681 | 0000001 | 1350.00 | 21/12/2023 | 0000000010863 | 020478 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000682 | 0000001 | 1375.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000683 | 0000001 | 1200.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000684 | 0000001 | 1000.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000685 | 0000001 | 1250.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000686 | 0000001 | 1650.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000687 | 0000001 | 1450.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 217.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000688 | 0000001 | 1360.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 204.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000689 | 0000001 | 1375.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000690 | 0000001 | 1200.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000691 | 0000001 | 1950.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000692 | 0000001 | 1250.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000693 | 0000001 | 15701.69 | 22/12/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000694 | 0000001 | 20.00 | 22/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000695 | 0000001 | 109.90 | 26/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000696 | 0000001 | 86.42 | 26/12/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000697 | 0000001 | 55.00 | 26/12/2023 | 0000000001354 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000698 | 0000001 | 3081.42 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000699 | 0000001 | 244.50 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000700 | 0000001 | 1420.00 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000701 | 0000001 | 2951.69 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000702 | 0000001 | 2881.55 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000703 | 0000001 | 2260.46 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000704 | 0000001 | 3848.70 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000705 | 0000001 | 3931.35 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000706 | 0000001 | 3800.00 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 120.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000707 | 0000001 | 72.00 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000708 | 0000001 | 1180.00 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000678 | 0000001 | 480.00 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000679 | 0000001 | 3001.52 | 27/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000676 | 0000001 | 39784.14 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000677 | 0000001 | 6000.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000709 | 0000001 | 600.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000710 | 0000001 | 1500.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000711 | 0000001 | 1190.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000712 | 0000001 | 350.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000713 | 0000001 | 2930.33 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000714 | 0000001 | 830.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 124.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000715 | 0000001 | 5219.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000716 | 0000001 | 3737.00 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000717 | 0000001 | 19.17 | 28/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 2000718 | 0000001 | 30.30 | 29/12/2023 | 0000000010863 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 726
Última atualização: 11/06/2024