de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 02/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000003 | 0000001 | 172.50 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000001 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 2646.68 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000002 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 1596.28 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000003 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 2351.19 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000004 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 3635.73 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000005 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 2865.52 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000006 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 3511.60 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000007 | 6752.60 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 2186.25 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000008 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 3145.86 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000005 | 0000009 | 5064.40 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 918.13 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000006 | 0000001 | 3900.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000006 | 0000002 | 4500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 729.90 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000006 | 0000003 | 1350.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 101.97 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000006 | 0000004 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000006 | 0000005 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1320.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 99.27 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000001 | 3900.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000002 | 4500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 729.90 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000003 | 1350.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 101.97 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000004 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000005 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000006 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000007 | 3000.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 325.77 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000008 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000009 | 3900.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000010 | 3900.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 518.11 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000011 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000012 | 2000.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000013 | 1500.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 115.47 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1980.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 158.67 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000010 | 0000002 | 2244.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 493.30 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000010 | 0000003 | 1584.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 123.03 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000010 | 0000004 | 1760.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 468.50 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000010 | 0000005 | 1980.00 | 19/01/2023 | 0000000180084 | 009440 | 000000 | 364.80 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000011 | 0000001 | 3200.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000012 | 0000001 | 407.00 | 20/01/2023 | 0000000180084 | 009440 | 860364 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000014 | 0000001 | 4400.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000015 | 0000001 | 700.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000016 | 0000001 | 600.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000017 | 0000001 | 600.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000017 | 0000002 | 600.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 87.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000018 | 0000001 | 1212.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000020 | 0000001 | 700.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000004 | 0000001 | 460.10 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000002 | 0000001 | 350.00 | 20/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000009 | 0000014 | 2050.00 | 23/01/2023 | 0000000180084 | 009440 | 860363 | 3.75 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1882.00 | 24/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000022 | 0000001 | 3200.00 | 24/01/2023 | 0000000180084 | 009440 | 000000 | 637.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000023 | 0000001 | 80.50 | 24/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1700.00 | 24/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000025 | 0000001 | 5894.00 | 24/01/2023 | 0000000180084 | 009440 | 860365 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000026 | 0000001 | 2250.00 | 25/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000027 | 0000001 | 110.67 | 25/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000028 | 0000001 | 34.50 | 25/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000030 | 0000001 | 11.50 | 27/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1028.87 | 30/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000032 | 0000001 | 853.99 | 30/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000029 | 0000001 | 1532.79 | 30/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000033 | 0000001 | 20090.91 | 31/01/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1718.00 | 02/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 16.70 | 02/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 300.00 | 02/02/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 90.00 | 03/02/2023 | 0000000180084 | 009440 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 8230.00 | 03/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 23.00 | 03/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 380.00 | 08/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1414.86 | 08/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1320.00 | 08/02/2023 | 0000000180084 | 009440 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 881.18 | 08/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 2180.00 | 13/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 46.00 | 13/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 1520.00 | 15/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1800.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 4400.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1525.66 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 313.80 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 2646.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000002 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 1596.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000003 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 2351.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000004 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 3917.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000005 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 2865.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000006 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 3872.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000007 | 6752.60 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 2186.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000008 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 3145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000009 | 5064.40 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 918.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1320.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 2381.70 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 505.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000002 | 1681.20 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 131.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000003 | 1980.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 488.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000004 | 1980.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 364.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000005 | 2587.77 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 246.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 3900.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000002 | 4500.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000003 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000004 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000005 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000006 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000007 | 3900.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000008 | 1300.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 174.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000009 | 5200.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 473.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000010 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000011 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000012 | 2000.00 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000013 | 2666.67 | 17/02/2023 | 0000000180084 | 009440 | 000000 | 258.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000014 | 2666.67 | 23/02/2023 | 0000000180084 | 009440 | 860368 | 258.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 172.50 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 808.32 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 115.92 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 700.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 650.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 600.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 1212.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 193.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 1600.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 69.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 700.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 500.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 204.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 350.00 | 23/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 3200.00 | 24/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 952.46 | 24/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 28800.00 | 24/02/2023 | 0000000180084 | 009440 | 860369 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 1113.92 | 24/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 11.50 | 27/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 360.00 | 27/02/2023 | 0000000180084 | 009440 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1586.68 | 27/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 586.20 | 27/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 21011.18 | 28/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 2.99 | 28/02/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 5.20 | 06/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 1980.00 | 06/03/2023 | 0000000180084 | 009440 | 860371 | 322.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 3900.00 | 06/03/2023 | 0000000180084 | 009440 | 000000 | 865.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 10.00 | 10/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 2400.00 | 10/03/2023 | 0000000180084 | 009440 | 860373 | 421.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 10/03/2023 | 0000000180084 | 009440 | 860372 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 4521.00 | 10/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 1950.00 | 14/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 235.00 | 15/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 10.00 | 15/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 1253.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 6300.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 3922.80 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 7314.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 2.32 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1320.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 1300.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 174.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000002 | 4500.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 729.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000003 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000004 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 163.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000005 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 163.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000006 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000007 | 3900.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000008 | 3900.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 518.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000009 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000010 | 2000.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000011 | 5200.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 501.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000012 | 2666.67 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 263.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000013 | 2666.67 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 263.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000014 | 2666.67 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 263.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 31.50 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 2646.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000002 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 1596.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000003 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 2351.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000004 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 3917.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000005 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 2865.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000006 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 3872.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000007 | 6752.60 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 2186.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000008 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 3145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000009 | 5064.40 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 918.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1980.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 161.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000002 | 2244.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 493.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000003 | 1681.20 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 131.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000004 | 1320.00 | 20/03/2023 | 0000000180084 | 009440 | 000000 | 428.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000005 | 2587.77 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 455.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000010 | 5064.40 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 3145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 650.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 1600.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 3200.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 500.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 56.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 4400.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 172.50 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 2900.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 385.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 700.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 350.00 | 22/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 806.16 | 27/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 3.81 | 27/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 238.00 | 28/03/2023 | 0000000180084 | 009440 | 860374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 1178.95 | 28/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 1560.66 | 28/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 3800.00 | 28/03/2023 | 0000000180084 | 009440 | 860375 | 826.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 1800.00 | 31/03/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 22825.05 | 04/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 1800.00 | 04/04/2023 | 0000000180084 | 009440 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 1980.00 | 04/04/2023 | 0000000180084 | 009440 | 860376 | 322.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 13.61 | 04/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 720.00 | 04/04/2023 | 0000000180084 | 009440 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 82.50 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 82.50 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 82.50 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 11.50 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 3900.00 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 865.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 850.00 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 3000.00 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 121.22 | 05/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 931.76 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 3850.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 846.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 150.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 11.50 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 15.98 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 20.00 | 10/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000002 | 1980.00 | 10/04/2023 | 0000000180084 | 009440 | 860377 | 322.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 122.03 | 17/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 1.20 | 17/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 6.43 | 18/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 650.00 | 18/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 1600.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 2646.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000002 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 1596.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000003 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 2351.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000004 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 3917.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000005 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 2865.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000006 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 3872.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000007 | 6752.60 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 2186.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000008 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 3145.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000009 | 5064.40 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 918.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 3900.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000002 | 6000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 1263.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000003 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000004 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000005 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000006 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000007 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000008 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000009 | 3900.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 546.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000010 | 3900.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 518.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000011 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000012 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000013 | 2000.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 1716.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 134.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000002 | 2640.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 541.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000003 | 1980.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 158.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000004 | 1320.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 428.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000005 | 1980.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 364.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 2200.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 125.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 215.50 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 2316.00 | 19/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 1200.00 | 20/04/2023 | 0000000180084 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 4400.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 3200.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 500.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 2104.01 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 98.54 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 698.83 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 630.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 2070.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 2070.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 2070.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 71.20 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 2900.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 350.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 700.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 790.00 | 24/04/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000002 | 720.00 | 25/04/2023 | 0000000180084 | 009440 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 824.59 | 26/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 1077.92 | 28/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 680.00 | 28/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 22759.59 | 28/04/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 285.00 | 28/04/2023 | 0000000180084 | 009440 | 860379 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 3508.09 | 04/05/2023 | 0000000180084 | 009440 | 860380 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 3000.00 | 04/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 16.70 | 04/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 11.50 | 04/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 0.03 | 04/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 850.00 | 09/05/2023 | 0000000180084 | 009440 | 860381 | 136.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 790.00 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 250.00 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 393.40 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 16.36 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 126.97 | 09/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 60.00 | 10/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 4700.00 | 10/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 2819.20 | 15/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 11.50 | 15/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 2.47 | 15/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 10.00 | 15/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 10.00 | 16/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 180.00 | 18/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 1320.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000002 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000003 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000004 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000005 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000006 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000007 | 6752.60 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 2170.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000008 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000009 | 5064.40 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 1716.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000002 | 1980.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000003 | 1320.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000004 | 1980.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000005 | 2640.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 3900.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000002 | 4500.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000003 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000004 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000005 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000006 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000007 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000008 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000009 | 3900.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000010 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000011 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000012 | 2000.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000013 | 5200.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 947.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 4400.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 390.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 2900.00 | 19/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 500.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 700.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 790.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 350.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 1002.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 3200.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 2189.66 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 698.18 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 184.00 | 22/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1335.84 | 23/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 41.92 | 23/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 1660.00 | 26/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 808.18 | 26/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 720.00 | 29/05/2023 | 0000000180084 | 009440 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 725.00 | 29/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 13.15 | 30/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 20153.99 | 30/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 4291.10 | 31/05/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 5278.00 | 01/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 1894.36 | 01/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 180.00 | 01/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 300.00 | 01/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 01/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 02/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 533.10 | 02/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 15.20 | 02/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 295.67 | 05/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 10.00 | 05/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 871.50 | 12/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 1840.00 | 12/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 1584.00 | 12/06/2023 | 0000000180084 | 009440 | 000000 | 253.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 15.27 | 12/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 798.28 | 13/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 10.00 | 15/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 10.00 | 16/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 138.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 280.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 1716.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000002 | 1980.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000003 | 1980.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000004 | 1320.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000005 | 1980.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 1320.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 3900.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000002 | 4500.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000003 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000004 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000005 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000006 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000007 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000008 | 2011.11 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 67.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000009 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000010 | 3900.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000011 | 3900.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000012 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000013 | 2000.00 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000002 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000003 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000004 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000005 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000006 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000007 | 6752.60 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 2170.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000008 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000009 | 5064.40 | 19/06/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000014 | 2000.00 | 20/06/2023 | 0000000180084 | 009440 | 860384 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 700.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4400.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 3600.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 1600.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 3200.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 2680.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 481.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 186.77 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 34.50 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 1084.49 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 805.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 2900.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 350.00 | 21/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 4420.00 | 22/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 500.00 | 22/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 790.00 | 22/06/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 21.50 | 22/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 2900.00 | 27/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 28.06 | 27/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 777.41 | 27/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1417.40 | 27/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 20470.19 | 28/06/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 1400.00 | 03/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 323.00 | 05/07/2023 | 0000000180084 | 009440 | 860386 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 120.88 | 10/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 244.00 | 10/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 15.20 | 10/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 1200.00 | 10/07/2023 | 0000000180084 | 009440 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 600.00 | 10/07/2023 | 0000000180084 | 009440 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 11/07/2023 | 0000000180084 | 009440 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 12.38 | 11/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 1.66 | 17/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000002 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000003 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000004 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000005 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000006 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000007 | 6752.60 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 2170.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000008 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000009 | 5064.40 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 3900.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000002 | 4500.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000003 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000004 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000005 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000006 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000007 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000008 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000009 | 3900.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000010 | 3900.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000011 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000012 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000013 | 2000.00 | 18/07/2023 | 0000000180084 | 009440 | 860387 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1320.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 1716.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000002 | 1980.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000003 | 1980.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000004 | 1320.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000005 | 1980.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 184.00 | 18/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 790.00 | 19/07/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1600.00 | 19/07/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 2900.00 | 20/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 18.06 | 20/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 500.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 620.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 3200.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 4400.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 350.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 99.90 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 700.00 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 805.36 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000010 | 6752.60 | 21/07/2023 | 0000000180084 | 009440 | 000000 | 2170.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 33.00 | 25/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 913.92 | 25/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 180.00 | 26/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 96.62 | 26/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 498.23 | 28/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 536.58 | 28/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 19828.39 | 31/07/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 5.20 | 04/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 308.00 | 14/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 551.50 | 14/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 39345.13 | 14/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 11.50 | 14/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 106.13 | 14/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 2900.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000002 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000003 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000004 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000005 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000006 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000007 | 6752.60 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 2222.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000008 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000009 | 5064.40 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 3900.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000002 | 4500.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000003 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000004 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000005 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000006 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000007 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000008 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000009 | 3900.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000010 | 3900.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000011 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000012 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000013 | 2000.00 | 18/08/2023 | 0000000180084 | 009440 | 860389 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 1320.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 1716.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000002 | 1980.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000003 | 1980.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000004 | 1320.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000005 | 1980.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 5.45 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 184.00 | 18/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 1600.00 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 790.00 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 805.00 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 350.00 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 99.90 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 4400.00 | 21/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 700.00 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 33.00 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 3200.00 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 363.00 | 22/08/2023 | 0000000180084 | 009440 | 860390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 625.00 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 1157.61 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 1088.23 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 500.00 | 22/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 1361.42 | 23/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 18.06 | 23/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 108.42 | 29/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 19428.39 | 30/08/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000014 | 2000.00 | 30/08/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000002 | 4700.00 | 04/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 335.00 | 14/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 185.00 | 14/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 800.00 | 14/09/2023 | 0000000180084 | 009440 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 4200.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000002 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000003 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000004 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000005 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000006 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000007 | 6752.60 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 2222.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000008 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000009 | 5064.40 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 3900.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000002 | 4500.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000003 | 3177.77 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 1105.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000004 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000005 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000006 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000007 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000008 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000009 | 3900.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000010 | 3900.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000011 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000012 | 2000.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 1320.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 1716.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 134.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000002 | 1980.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000003 | 1980.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000004 | 1320.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000005 | 1980.00 | 19/09/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 700.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 4400.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 1600.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 2900.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 625.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 790.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 3600.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 26.99 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 500.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 663.31 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 184.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000013 | 2000.00 | 20/09/2023 | 0000000180084 | 009440 | 860393 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000014 | 2000.00 | 20/09/2023 | 0000000180084 | 009440 | 860394 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 805.57 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 38.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 350.00 | 20/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 982.67 | 22/09/2023 | 0000000180084 | 009440 | 000000 | 11.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 1452.96 | 22/09/2023 | 0000000180084 | 009440 | 000000 | 17.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 3200.00 | 22/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 51.06 | 22/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 99.90 | 22/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 150.00 | 27/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 112.16 | 27/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 11.50 | 27/09/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 3150.00 | 29/09/2023 | 0000000180084 | 009440 | 860395 | 621.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 410.50 | 03/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 20512.39 | 03/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 3638.00 | 03/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 1015.00 | 03/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 5.20 | 03/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 3915.00 | 06/10/2023 | 0000000180084 | 009440 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 24.06 | 06/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 1.24 | 16/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 150.00 | 16/10/2023 | 0000000180084 | 009440 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 3400.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 417.60 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000002 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000003 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000004 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000005 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000006 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000007 | 6752.60 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 2222.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000008 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000009 | 5064.40 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 3900.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000002 | 4500.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000003 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000004 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000005 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000006 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000007 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000008 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000009 | 3900.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000010 | 3900.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000011 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000012 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000013 | 2000.00 | 19/10/2023 | 0000000180084 | 009440 | 860398 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 1320.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 1980.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000002 | 1980.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000003 | 1980.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000004 | 1320.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000005 | 1980.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 172.50 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 40.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 150.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 150.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 2900.00 | 19/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 350.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 99.90 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 171.00 | 20/10/2023 | 0000000180084 | 009440 | 860399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 700.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 4400.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 805.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 38.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 500.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 3200.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 790.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 1600.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 500.00 | 20/10/2023 | 0000000180084 | 009440 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 625.00 | 23/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 45.21 | 23/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 205.00 | 24/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 815.26 | 24/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 1067.92 | 24/10/2023 | 0000000180084 | 009440 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 915.19 | 24/10/2023 | 0000000180084 | 009440 | 000000 | 10.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 468.70 | 27/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 2.02 | 27/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 5896.00 | 27/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 90.00 | 27/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 4.64 | 31/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 19613.80 | 31/10/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 359.50 | 01/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 133.63 | 06/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 8.75 | 10/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 180.00 | 10/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 10896.28 | 14/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 29677.23 | 14/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 18100.48 | 14/11/2023 | 0000000180084 | 009440 | 000000 | 1122.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 11.50 | 14/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 6460.00 | 16/11/2023 | 0000000180084 | 009440 | 860401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000002 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000003 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000004 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000005 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000006 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000007 | 6752.60 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 2222.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000008 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000009 | 5064.40 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 1980.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000002 | 1980.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000003 | 1980.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000004 | 1320.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000005 | 1980.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 2666.67 | 20/11/2023 | 0000000180084 | 009440 | 860404 | 223.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000002 | 3900.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000003 | 4500.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000004 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000005 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000006 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000007 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000008 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 860403 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000009 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000010 | 3955.57 | 20/11/2023 | 0000000180084 | 009440 | 860402 | 1135.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000011 | 3900.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000012 | 3900.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000013 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000014 | 2000.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 1320.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 10.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 215.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 4400.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 2900.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 500.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 625.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 3200.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 806.93 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 805.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 38.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 700.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 410.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 790.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 1600.00 | 20/11/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 207.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 99.90 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 350.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 206.25 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 200.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 20.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 1770.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 665.38 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 828.03 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 8550.00 | 21/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 42.73 | 24/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 2760.00 | 24/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 2760.00 | 24/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 2760.00 | 24/11/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 19987.83 | 04/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1950.00 | 04/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 750.00 | 04/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 5.20 | 04/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 121.38 | 04/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 1980.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1016.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000002 | 1988.84 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1149.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000003 | 1997.67 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1149.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000004 | 1320.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 759.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000005 | 1980.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1148.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 1320.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 759.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 3900.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 2457.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000002 | 4500.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 2947.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000003 | 1166.67 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 670.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000004 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000005 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000006 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000007 | 666.67 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000008 | 333.33 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 24.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000009 | 3900.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 2457.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000010 | 3900.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 2452.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000011 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000012 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000013 | 2000.00 | 06/12/2023 | 0000000180084 | 009440 | 860406 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 180.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 1100.00 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 137.10 | 06/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 8600.16 | 07/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 52.04 | 07/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 150.00 | 07/12/2023 | 0000000180084 | 009440 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 160.00 | 07/12/2023 | 0000000180084 | 009440 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000014 | 2000.00 | 07/12/2023 | 0000000180084 | 009440 | 000000 | 1160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 6.10 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 240.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 225.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 199.90 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 456.76 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 950.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 150.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 5000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 2630.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000002 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 1580.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000003 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 2335.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000004 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 3902.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000005 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 2849.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000006 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 3856.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000007 | 6752.60 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 2222.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000008 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 3130.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000009 | 5064.40 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 902.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 3900.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000002 | 4500.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 697.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000003 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000004 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000005 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000006 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000007 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000008 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000009 | 3900.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 507.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000010 | 3900.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 502.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000011 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000012 | 2000.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 1320.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 1980.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000002 | 1980.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 469.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000003 | 1980.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000004 | 1320.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 428.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000005 | 1980.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 364.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 2900.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 845.00 | 19/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 500.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 2200.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 625.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 700.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 1600.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 878.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 150.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 180.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 790.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 126.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 806.59 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 38.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 200.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 187.50 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 32.00 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 449.90 | 21/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000013 | 2000.00 | 21/12/2023 | 0000000180084 | 009440 | 860407 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 1584.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 253.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 3600.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 9500.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 11000.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 600.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 61.05 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 28.56 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 4400.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 4400.00 | 22/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 1368.50 | 26/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 380.00 | 26/12/2023 | 0000000180084 | 009440 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 3200.00 | 26/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 3000.00 | 26/12/2023 | 0000000180084 | 009440 | 860409 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 1800.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 1827.80 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 38433.99 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 1921.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 32.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 3900.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 8550.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 530.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 1873.10 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 1227.44 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 132.00 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 687.30 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 937.70 | 27/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 20286.63 | 28/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 15.16 | 28/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 697.50 | 28/12/2023 | 0000000180084 | 009440 | 000000 | 33.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 31.30 | 29/12/2023 | 0000000180084 | 009440 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 832
Última atualização: 11/06/2024