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 | 1000001 | 0000001 | 4500.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000002 | 0000001 | 600.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000003 | 0000001 | 322.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000001 | 4750.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 1094.63 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000002 | 4750.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 1378.85 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000003 | 4750.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 2644.93 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000004 | 0000004 | 4750.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 2886.53 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000004 | 0000005 | 4750.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 1009.31 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000006 | 4750.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 2460.70 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000004 | 0000007 | 4750.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 1336.19 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000008 | 7125.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 3881.79 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000004 | 0000009 | 4750.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 3372.68 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000001 | 2424.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000005 | 0000002 | 2424.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 208.51 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000005 | 0000003 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000004 | 2511.64 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.38 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000005 | 2424.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000005 | 0000006 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000007 | 2424.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000005 | 0000008 | 4000.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 573.44 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000009 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000010 | 1577.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 122.40 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000011 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000012 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000013 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000014 | 2424.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000005 | 0000015 | 1302.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000016 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000017 | 2496.91 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 234.27 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000005 | 0000018 | 2424.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000007 | 0000001 | 69.00 | 20/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000008 | 0000001 | 22.00 | 20/01/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000009 | 0000001 | 500.00 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000010 | 0000001 | 1364.13 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000011 | 0000001 | 800.00 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000012 | 0000001 | 1790.00 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000013 | 0000001 | 23.00 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000006 | 0000001 | 1000.00 | 23/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000014 | 0000001 | 2000.00 | 24/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000015 | 0000001 | 11.50 | 24/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000016 | 0000001 | 55.00 | 25/01/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000017 | 0000001 | 800.00 | 26/01/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000018 | 0000001 | 89.22 | 26/01/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | CEF CMM/CAMARA C/C 17-0 |
CAMARA MUNICIPAL | 1000019 | 0000001 | 1000.00 | 26/01/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMM/CAMARA C/C 26.710-4 |
CAMARA MUNICIPAL | 1000020 | 0000001 | 3399.15 | 02/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 11.50 | 02/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000022 | 0000001 | 1250.00 | 03/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 11.50 | 03/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000024 | 0000001 | 608.00 | 08/02/2023 | 0000000000170 | 000733 | 000000 | 97.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000025 | 0000001 | 18948.15 | 13/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 160.00 | 16/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000001 | 4750.00 | 17/02/2023 | 0000000000170 | 000733 | 000000 | 1094.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000002 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 1378.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000003 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 2644.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000004 | 4750.00 | 17/02/2023 | 0000000000170 | 000733 | 000000 | 2886.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000005 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 1009.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000006 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 2460.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000007 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 1336.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000008 | 7125.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 3881.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000029 | 0000009 | 4750.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 3372.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000002 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 208.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000003 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000004 | 2511.64 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000005 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000006 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000007 | 4000.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000008 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000009 | 1487.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 114.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000010 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000011 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000012 | 2424.00 | 17/02/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000013 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000014 | 2424.00 | 17/02/2023 | 0000000000170 | 000733 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000015 | 1212.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000016 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000017 | 2496.91 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 234.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000030 | 0000018 | 2424.00 | 17/02/2023 | 0000000267104 | 001643 | 000000 | 222.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 11.00 | 17/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 23.00 | 22/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 1200.00 | 23/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 500.00 | 23/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000026 | 0000001 | 4500.00 | 23/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 2600.00 | 23/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 600.00 | 24/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 446.27 | 24/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 1200.00 | 24/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 800.00 | 24/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 11.00 | 24/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 1250.00 | 27/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 1627.45 | 27/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 11.50 | 27/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 1600.00 | 27/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 1800.00 | 27/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 160.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 160.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 160.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 160.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 160.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 55.00 | 28/02/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 23.00 | 28/02/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 18673.95 | 14/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 550.73 | 14/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 93.77 | 14/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 11.00 | 20/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 57.50 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 94.50 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 384.00 | 21/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 1094.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000002 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 1378.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000003 | 4750.00 | 21/03/2023 | 0000000000170 | 000733 | 000000 | 2644.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000004 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 2886.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000005 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 1009.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000006 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 2460.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000007 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 1336.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000008 | 7125.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 3881.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000009 | 4750.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 3372.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000002 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 324.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000003 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000004 | 4876.72 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 812.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000005 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000006 | 2640.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000007 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000008 | 4000.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000009 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000010 | 1526.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000011 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000012 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000013 | 2640.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000014 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000015 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000016 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000017 | 2076.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 167.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000018 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000019 | 4006.18 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 575.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000020 | 3072.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 339.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000021 | 2640.00 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000022 | 2639.94 | 21/03/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000023 | 0.06 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 11.00 | 22/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 1200.00 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 4500.00 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 1800.00 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 500.00 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 1200.00 | 22/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 600.00 | 22/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 2850.00 | 23/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 11.50 | 23/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 1350.01 | 24/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 55.00 | 27/03/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 1733.32 | 30/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 11.50 | 30/03/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 2200.00 | 10/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 11.50 | 10/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 36.50 | 10/04/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 800.00 | 12/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 23542.23 | 18/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 11.00 | 20/04/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000002 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000003 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 244.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000004 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000005 | 3300.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 367.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000006 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000007 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000008 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000009 | 4000.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000010 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000011 | 1500.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000012 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000013 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000014 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000015 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000016 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000017 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000018 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000019 | 3000.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000020 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000021 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 1094.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000002 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 1378.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000003 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 2886.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000004 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 1009.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000005 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 2460.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000006 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 1336.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000007 | 7125.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 3881.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000008 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 3372.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000009 | 4750.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 2714.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000002 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000003 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 244.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000004 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000005 | 3300.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 367.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000006 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000007 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000008 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000009 | 4000.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 573.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000010 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000011 | 1500.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000012 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000013 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000014 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000015 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000016 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000017 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000018 | 2000.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000019 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000020 | 3000.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000021 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000022 | 2640.00 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 258.81 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 34.50 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 94.50 | 20/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 1800.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 2850.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 162.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 293.80 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 93.77 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 500.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000002 | 700.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 46.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 600.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 500.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 4500.00 | 24/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 2200.00 | 25/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 2019.43 | 25/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 1200.00 | 25/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 642.52 | 25/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 55.00 | 25/04/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 11.50 | 25/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 800.00 | 26/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 1299.40 | 27/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 11.50 | 28/04/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 21799.05 | 10/05/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 204.00 | 11/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 11.50 | 11/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 5196.00 | 17/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 1500.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 1070.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000002 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 1354.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000003 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 2870.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000004 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 993.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000005 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 2436.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000006 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 1320.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000007 | 7125.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 3865.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000008 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 3348.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000009 | 4750.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 2767.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000002 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000003 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000004 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000005 | 4400.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000006 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000007 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000008 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000009 | 4000.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000010 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000011 | 1500.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000012 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000013 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000014 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000015 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000016 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000017 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000018 | 2500.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000019 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000020 | 3000.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 290.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000021 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000022 | 2640.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 34.50 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 98.00 | 19/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 645.64 | 22/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 2850.00 | 22/05/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 4500.00 | 22/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 1800.00 | 22/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 500.00 | 22/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 600.00 | 23/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 1699.73 | 23/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 800.00 | 23/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 1200.00 | 23/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 1821.51 | 24/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 160.00 | 24/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 2200.00 | 24/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 11.50 | 24/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 34.50 | 25/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 55.00 | 25/05/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 96.07 | 26/05/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 316.64 | 26/05/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 540.00 | 26/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 3240.00 | 26/05/2023 | 0000000267104 | 001643 | 000000 | 596.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 11.50 | 26/05/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 22783.05 | 14/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 1700.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000002 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000003 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000004 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000005 | 5500.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 1007.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000006 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000007 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000008 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000009 | 4000.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000010 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000011 | 1500.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000012 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000013 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000014 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000015 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000016 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000017 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000018 | 2000.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000019 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000020 | 4000.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000021 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000022 | 2640.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 46.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 98.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 1070.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000002 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 1354.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000003 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 2870.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000004 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 993.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000005 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 2436.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000006 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 1320.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000007 | 7125.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 3865.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000008 | 4750.00 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 3348.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000009 | 4680.60 | 20/06/2023 | 0000000267104 | 001643 | 000000 | 2698.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000010 | 69.40 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 1200.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 2850.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 1500.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 5500.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 1800.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 500.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 4500.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 600.00 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 57.50 | 22/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 1749.03 | 23/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 55.00 | 27/06/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 1306.88 | 28/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 11.50 | 28/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 439.50 | 29/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 96.48 | 29/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 800.00 | 29/06/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 22471.05 | 04/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 1045.00 | 05/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 285.00 | 10/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 162.00 | 10/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 23.00 | 10/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 4500.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 2000.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 1800.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 500.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 1700.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 1200.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 259.46 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000002 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000003 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000004 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000005 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000006 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000007 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000008 | 7125.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000009 | 4750.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000002 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000003 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000004 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000005 | 4400.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000006 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000007 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000008 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000009 | 4000.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000010 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000011 | 1500.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000012 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000013 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000014 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000015 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000016 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000017 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000018 | 1500.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000019 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000020 | 5000.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 880.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000021 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000022 | 2640.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 57.50 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 98.00 | 20/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 11.50 | 21/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 3082.00 | 21/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 11.50 | 24/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 2850.00 | 24/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 1503.81 | 26/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 55.00 | 26/07/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 800.00 | 27/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 11.50 | 27/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 600.00 | 27/07/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 1359.40 | 04/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 2000.00 | 04/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 2000.00 | 04/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 22345.05 | 08/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 93.77 | 09/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 2512.72 | 10/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 11.50 | 11/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 603.00 | 16/08/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 371.89 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 500.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 1500.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 4500.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000002 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000003 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000004 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000005 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000006 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000007 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000008 | 7125.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000009 | 4750.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000002 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000003 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000004 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000005 | 3300.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000006 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000007 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000008 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000009 | 4000.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000010 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000011 | 1500.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000012 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000013 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000014 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000015 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000016 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000017 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000018 | 1500.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000019 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000020 | 4000.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000021 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000022 | 2640.00 | 18/08/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 34.50 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 98.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 2000.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 2000.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 600.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 2000.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 1700.00 | 21/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 46.00 | 22/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 1750.51 | 23/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 2850.00 | 24/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 1040.00 | 24/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 23.00 | 24/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 800.00 | 30/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 55.00 | 30/08/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000002 | 1040.00 | 30/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 1800.00 | 30/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 23.00 | 31/08/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 21904.05 | 11/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 11.50 | 11/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 364.03 | 11/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 93.77 | 11/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 367.20 | 11/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 1974.18 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 160.00 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 34.50 | 12/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 4500.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 2000.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 2000.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 1800.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000002 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000003 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000004 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000005 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000006 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000007 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000008 | 7125.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000009 | 4750.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000002 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000003 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000004 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000005 | 3300.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000006 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000007 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000008 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000009 | 4000.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000010 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000011 | 1500.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000012 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000013 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000014 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000015 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000016 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000017 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000018 | 1500.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000019 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000020 | 4000.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000021 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000022 | 2640.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 34.50 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 98.00 | 20/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 600.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 2361.89 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 2850.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 800.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 34.50 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 55.00 | 25/09/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 1500.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 500.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 1700.00 | 25/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 2000.00 | 28/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 11.50 | 28/09/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 1500.00 | 06/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 162.00 | 17/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 285.40 | 17/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 21904.05 | 17/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 23.00 | 17/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 2598.72 | 18/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 11.50 | 18/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 413.49 | 19/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 95.95 | 19/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000002 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000003 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000004 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000005 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000006 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000007 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000008 | 7125.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000009 | 4750.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000002 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000003 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000004 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000005 | 3300.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000006 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000007 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000008 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000009 | 4000.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000010 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000011 | 2100.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000012 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000013 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000014 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000015 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000016 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000017 | 1500.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000018 | 4000.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000019 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000020 | 2640.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 1500.00 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 34.50 | 20/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 2850.00 | 23/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 34.50 | 23/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 1700.00 | 23/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000021 | 2640.00 | 23/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000022 | 2640.00 | 23/10/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 500.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 1800.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 4500.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 2800.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 460.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 3990.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 4105.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 800.00 | 24/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 2000.00 | 25/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 2000.00 | 25/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 2032.99 | 25/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 34.50 | 26/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 55.00 | 26/10/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 800.00 | 26/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 96.01 | 26/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 1550.00 | 31/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 2700.00 | 31/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 11.50 | 31/10/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 1156.00 | 10/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 22590.05 | 10/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 11.50 | 13/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 1800.00 | 14/11/2023 | 0000000267104 | 001643 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 11.50 | 14/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 4500.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 1800.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 800.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 500.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000002 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000003 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000004 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000005 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000006 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000007 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000008 | 7125.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000009 | 4750.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000002 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000003 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000004 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000005 | 3300.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000006 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000007 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000008 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000009 | 4000.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000010 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000011 | 2100.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000012 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000013 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000014 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000015 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000016 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000017 | 1500.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000018 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000019 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000020 | 4000.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000021 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000022 | 2640.00 | 20/11/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 453.75 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 80.50 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 91.00 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 1500.00 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 1700.00 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 1950.05 | 21/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 880.00 | 22/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 160.00 | 22/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 160.00 | 22/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 2850.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 1500.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 2024.17 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 160.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 160.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 160.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 23.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 46.00 | 23/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 2000.00 | 24/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 2000.00 | 24/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 55.00 | 27/11/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 282.00 | 29/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 800.00 | 29/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 11.50 | 30/11/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 222.60 | 01/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 96.25 | 06/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 22030.05 | 08/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 670.00 | 11/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 497.09 | 11/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 1442.96 | 13/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 290.00 | 13/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 12.00 | 14/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 12.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 42.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000002 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000003 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000004 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000005 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000006 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000007 | 1500.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000008 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000009 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000010 | 2640.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000011 | 1500.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000012 | 4000.00 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000013 | 2768.70 | 18/12/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000014 | 531.30 | 19/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 596.50 | 19/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 7152.60 | 19/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 2000.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 2000.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 550.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 500.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 1500.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 800.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 800.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 2250.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 1800.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 216.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 327.60 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000002 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 789.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000003 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 2417.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000004 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 2305.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000005 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 712.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000006 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 2155.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000007 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 754.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000008 | 7125.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 3158.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000009 | 4750.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 2926.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000002 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000003 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000004 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000005 | 3300.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 348.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000006 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000007 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000008 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000009 | 4000.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000010 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000011 | 2100.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 169.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000012 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000013 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000014 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000015 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000016 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000017 | 1500.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000018 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000019 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000020 | 4000.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 536.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000021 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000022 | 2640.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 219.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 0.33 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 91.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 144.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 4500.00 | 20/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 2850.00 | 21/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 1700.00 | 21/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 2099.93 | 21/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 12.00 | 22/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 22030.05 | 26/12/2023 | 0000000267104 | 001643 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 8356.14 | 26/12/2023 | 0000000267104 | 001643 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 55.00 | 26/12/2023 | 0000000000170 | 000733 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 726
Última atualização: 11/06/2024