de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 0000001 | 0000001 | 859.21 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1400.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 154.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1400.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 154.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000005 | 0000001 | 3500.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000006 | 0000001 | 2000.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000007 | 0000001 | 2930.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000009 | 0000001 | 5500.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000010 | 0000001 | 1700.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000011 | 0000001 | 5500.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000001 | 1586.98 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 123.29 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000002 | 1302.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000003 | 1302.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000004 | 1302.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000005 | 1980.63 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 158.72 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000006 | 1586.98 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 123.29 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000007 | 1302.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000008 | 1586.98 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 123.29 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000009 | 1302.00 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000012 | 0000010 | 3032.84 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 331.87 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000001 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000002 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 4708.51 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000003 | 8494.29 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 3301.62 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000004 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000005 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000006 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000007 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000008 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 2762.73 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000009 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1563.09 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000010 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 2759.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000013 | 0000011 | 6795.43 | 20/01/2023 | 0000000070521 | 006343 | 000000 | 1456.06 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000014 | 0000001 | 315.00 | 24/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1450.00 | 24/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000016 | 0000001 | 89.22 | 24/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 24/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000018 | 0000001 | 90.50 | 24/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000019 | 0000001 | 600.00 | 25/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000020 | 0000001 | 525.00 | 25/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000021 | 0000001 | 1600.00 | 26/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000022 | 0000001 | 900.00 | 26/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000023 | 0000001 | 400.00 | 26/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000024 | 0000001 | 44.03 | 26/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000025 | 0000001 | 23.01 | 26/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000026 | 0000001 | 2101.96 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000027 | 0000001 | 1505.90 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000028 | 0000001 | 50.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000029 | 0000001 | 133.72 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000030 | 0000001 | 134.28 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000031 | 0000001 | 1230.93 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000032 | 0000001 | 23.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000033 | 0000001 | 150.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000034 | 0000001 | 280.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1854.53 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000036 | 0000001 | 280.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000037 | 0000001 | 18546.50 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000038 | 0000001 | 10.00 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000039 | 0000001 | 4.50 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000040 | 0000001 | 11.50 | 31/01/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICPAL DE PIANCO |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1000.00 | 14/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 804.00 | 14/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 11.50 | 14/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 1400.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000002 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 5343.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000003 | 9378.76 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 3544.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000004 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000005 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000006 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000007 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000008 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 3051.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000009 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1851.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000010 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 3047.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000011 | 7581.63 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 1555.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1770.58 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 139.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000002 | 1302.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000003 | 1302.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000004 | 1302.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000005 | 2209.79 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 188.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000006 | 1770.58 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 139.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000007 | 1302.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000008 | 1678.78 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000009 | 1302.00 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000010 | 3383.72 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 415.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 67.50 | 17/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1400.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1450.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 3000.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1500.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 93.77 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 5500.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 825.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 3500.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 23.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 5500.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 2930.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 1700.00 | 23/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 24/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 2403.00 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 910.74 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 816.50 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 46.28 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 23.31 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 2050.32 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 20503.61 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 23.00 | 27/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 133.72 | 28/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 1007.57 | 28/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 11.50 | 28/02/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 01/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 133.72 | 07/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 854.00 | 10/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1400.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1400.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000002 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 5202.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000003 | 8985.66 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 3436.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000004 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000005 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000006 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000007 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000008 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 2910.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000009 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000010 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 2907.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000011 | 7188.53 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 1511.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 1678.78 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000002 | 1302.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000003 | 1302.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000004 | 1302.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000005 | 2095.21 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 170.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000006 | 1678.78 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000007 | 1302.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000008 | 1678.78 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000009 | 1302.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000010 | 3208.28 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 371.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 46.00 | 20/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 2930.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 650.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 3500.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 850.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 93.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 3000.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 1450.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 708.64 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 1700.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 2000.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 5500.00 | 21/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 5500.00 | 22/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 23.00 | 22/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1450.00 | 23/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 93.77 | 23/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 11.50 | 27/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 200.00 | 27/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 11.50 | 27/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 174.00 | 29/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 325.25 | 29/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 11.50 | 29/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 1099.00 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 425.08 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 46.28 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 1023.15 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000109 | 0000001 | 3009.00 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 11.50 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 701.73 | 30/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 126.53 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 170.00 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000114 | 0000001 | 60.00 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000115 | 0000001 | 1954.38 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000116 | 0000001 | 19544.07 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 738.40 | 31/03/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000117 | 0000001 | 2000.00 | 05/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000118 | 0000001 | 378.00 | 13/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000119 | 0000001 | 900.00 | 14/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000126 | 0000001 | 1400.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000127 | 0000001 | 1400.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000001 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000002 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 5202.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000003 | 8985.66 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 3436.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000004 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000005 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000006 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000007 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000008 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 2910.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000009 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1711.09 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000010 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 2907.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000128 | 0000011 | 7188.53 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 1511.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000001 | 1678.78 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000002 | 1302.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000003 | 1302.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000004 | 1302.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000005 | 2095.21 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 170.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000006 | 1678.78 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000007 | 1302.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000008 | 1678.78 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 131.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000009 | 1302.00 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000129 | 0000010 | 3208.28 | 20/04/2023 | 0000000070521 | 006343 | 000000 | 371.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000001 | 4800.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000120 | 0000001 | 5500.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000123 | 0000001 | 1700.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000124 | 0000001 | 2930.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000125 | 0000001 | 3500.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000131 | 0000001 | 5500.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000133 | 0000001 | 1450.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000134 | 0000001 | 1500.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000135 | 0000001 | 46.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000136 | 0000001 | 46.00 | 24/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000137 | 0000001 | 1954.38 | 25/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000138 | 0000001 | 19544.06 | 25/04/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000139 | 0000001 | 1103.64 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000140 | 0000001 | 2663.00 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000141 | 0000001 | 823.50 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000142 | 0000001 | 400.00 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000143 | 0000001 | 2000.00 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000144 | 0000001 | 136.35 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000145 | 0000001 | 863.44 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000146 | 0000001 | 93.77 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000147 | 0000001 | 23.93 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000151 | 0000001 | 11.50 | 28/04/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000152 | 0000001 | 4290.00 | 03/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000153 | 0000001 | 1760.00 | 03/05/2023 | 0000000070521 | 006343 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000148 | 0000001 | 2610.00 | 03/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000149 | 0000001 | 2510.00 | 03/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000150 | 0000001 | 153.50 | 03/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000154 | 0000001 | 1204.60 | 04/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000155 | 0000001 | 5500.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000156 | 0000001 | 1700.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000157 | 0000001 | 1400.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000158 | 0000001 | 1203.24 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000159 | 0000001 | 1400.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000161 | 0000001 | 3500.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000162 | 0000001 | 2930.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000163 | 0000001 | 36.35 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000164 | 0000001 | 3000.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000165 | 0000001 | 2000.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000001 | 1678.78 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000002 | 1320.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000003 | 1320.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000004 | 1320.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000005 | 2095.21 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000006 | 1678.78 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000007 | 1320.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000008 | 1678.78 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000009 | 1320.00 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000166 | 0000010 | 3208.28 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000001 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000002 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000003 | 8985.66 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000004 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000005 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000006 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000007 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000008 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000009 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000010 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000167 | 0000011 | 7188.53 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 2218.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000168 | 0000001 | 57.50 | 19/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000169 | 0000001 | 5500.00 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000171 | 0000001 | 1450.00 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000001 | 1800.00 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000002 | 4800.00 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000173 | 0000001 | 34.50 | 22/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000174 | 0000001 | 600.00 | 23/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000175 | 0000001 | 525.00 | 23/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000176 | 0000001 | 11.50 | 24/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000002 | 1800.00 | 24/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000177 | 0000001 | 133.20 | 25/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000178 | 0000001 | 480.00 | 25/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000179 | 0000001 | 11.50 | 26/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000172 | 0000003 | 1800.00 | 26/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000180 | 0000001 | 2000.00 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000181 | 0000001 | 93.77 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000182 | 0000001 | 400.00 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000183 | 0000001 | 46.28 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000184 | 0000001 | 23.91 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000185 | 0000001 | 1956.18 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000186 | 0000001 | 19562.07 | 29/05/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000187 | 0000001 | 1200.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000188 | 0000001 | 3863.50 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000189 | 0000001 | 1047.64 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000190 | 0000001 | 120.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000191 | 0000001 | 1275.50 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000192 | 0000001 | 1109.38 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000193 | 0000001 | 6.99 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000194 | 0000001 | 600.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000195 | 0000001 | 0.20 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000196 | 0000001 | 352.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000197 | 0000001 | 120.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000198 | 0000001 | 23.00 | 31/05/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000199 | 0000001 | 16.78 | 01/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000200 | 0000001 | 11.50 | 05/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000130 | 0000003 | 4800.00 | 05/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000001 | 2400.00 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000001 | 830.21 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000002 | 652.80 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000003 | 652.80 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000004 | 652.80 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000005 | 1036.14 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000006 | 830.21 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000007 | 652.80 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000008 | 652.80 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000009 | 769.44 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000010 | 66.12 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000202 | 0000011 | 1586.59 | 07/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000203 | 0000001 | 11.50 | 12/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000201 | 0000002 | 2400.00 | 12/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000204 | 0000001 | 2160.00 | 15/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000205 | 0000001 | 525.00 | 15/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000206 | 0000001 | 1700.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000207 | 0000001 | 650.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000208 | 0000001 | 3500.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000209 | 0000001 | 2930.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000211 | 0000001 | 3000.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000212 | 0000001 | 39.99 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000213 | 0000001 | 1500.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000214 | 0000001 | 2000.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000215 | 0000001 | 5500.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000216 | 0000001 | 949.79 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000218 | 0000001 | 1400.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000001 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000002 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000003 | 8985.66 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000004 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000005 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000006 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000007 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000008 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000009 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000010 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000219 | 0000011 | 7188.53 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000001 | 1678.78 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000002 | 1320.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000003 | 1320.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000004 | 1320.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000005 | 2095.21 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000006 | 1678.78 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000007 | 1320.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000008 | 1678.78 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000009 | 1320.00 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000220 | 0000010 | 3208.28 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000221 | 0000001 | 80.50 | 20/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000210 | 0000001 | 1400.00 | 21/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000222 | 0000001 | 5500.00 | 22/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000223 | 0000001 | 800.80 | 22/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000224 | 0000001 | 1450.00 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000225 | 0000001 | 93.77 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000226 | 0000001 | 21.50 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000227 | 0000001 | 1000.36 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000228 | 0000001 | 3704.00 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000229 | 0000001 | 10090.00 | 27/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000230 | 0000001 | 985.38 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000231 | 0000001 | 133.20 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000233 | 0000001 | 23.88 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000234 | 0000001 | 46.28 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000235 | 0000001 | 11.50 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000236 | 0000001 | 19562.07 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000237 | 0000001 | 1956.18 | 28/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000238 | 0000001 | 192.50 | 29/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000240 | 0000001 | 2000.00 | 29/06/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000239 | 0000001 | 4338.25 | 05/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000242 | 0000001 | 11.50 | 10/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000243 | 0000001 | 11.50 | 10/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000244 | 0000001 | 1.18 | 11/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000241 | 0000001 | 120.00 | 11/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000245 | 0000001 | 4200.00 | 13/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000247 | 0000001 | 3000.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000248 | 0000001 | 2000.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000249 | 0000001 | 2930.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000250 | 0000001 | 1376.38 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000251 | 0000001 | 1500.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000252 | 0000001 | 39.99 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000253 | 0000001 | 5500.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000254 | 0000001 | 5500.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000255 | 0000001 | 1400.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000256 | 0000001 | 801.49 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000257 | 0000001 | 1400.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000259 | 0000001 | 3500.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000001 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000002 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000003 | 8985.66 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000004 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000005 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000006 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000007 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000008 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000009 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000010 | 5391.40 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000260 | 0000011 | 7188.53 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000001 | 1678.78 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000002 | 1320.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000003 | 1320.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000004 | 1320.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000005 | 2095.21 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000006 | 1678.78 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000007 | 1320.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000008 | 1678.78 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000009 | 1320.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000261 | 0000010 | 3208.28 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000262 | 0000001 | 92.00 | 20/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000263 | 0000001 | 1450.00 | 21/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000264 | 0000001 | 525.00 | 21/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000265 | 0000001 | 165.00 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000266 | 0000001 | 862.50 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000267 | 0000001 | 2000.00 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000268 | 0000001 | 2783.40 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000269 | 0000001 | 19562.07 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000270 | 0000001 | 1956.18 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000271 | 0000001 | 93.77 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000272 | 0000001 | 400.00 | 28/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000273 | 0000001 | 46.28 | 31/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000274 | 0000001 | 22.68 | 31/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000258 | 0000001 | 650.00 | 31/07/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000275 | 0000001 | 134.28 | 03/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000276 | 0000001 | 1.08 | 03/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000278 | 0000001 | 11.50 | 07/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000277 | 0000001 | 350.00 | 08/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000279 | 0000001 | 3.46 | 11/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 11/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000281 | 0000001 | 1400.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000282 | 0000001 | 5500.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000283 | 0000001 | 1400.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000284 | 0000001 | 695.97 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000285 | 0000001 | 3500.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000286 | 0000001 | 2930.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 140.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000287 | 0000001 | 3000.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000288 | 0000001 | 38.08 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000001 | 1678.78 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000002 | 1320.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000003 | 1320.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000004 | 1320.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000005 | 2095.21 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000006 | 1678.78 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000007 | 1320.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000008 | 1678.78 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000009 | 1320.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000289 | 0000010 | 3208.28 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000001 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000002 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000003 | 8985.66 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000004 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000005 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000006 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000007 | 5333.42 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 996.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000008 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000009 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000010 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000290 | 0000011 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000291 | 0000001 | 7188.53 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000292 | 0000001 | 46.00 | 18/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000293 | 0000001 | 2000.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000294 | 0000001 | 1700.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000295 | 0000001 | 650.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000296 | 0000001 | 1450.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000298 | 0000001 | 5500.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000299 | 0000001 | 23.00 | 21/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000300 | 0000001 | 23.93 | 23/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000301 | 0000001 | 595.00 | 23/08/2023 | 0000000070521 | 006343 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000302 | 0000001 | 93.77 | 23/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000303 | 0000001 | 2000.00 | 29/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000305 | 0000001 | 1577.06 | 29/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000306 | 0000001 | 527.40 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000307 | 0000001 | 400.00 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000308 | 0000001 | 46.28 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000309 | 0000001 | 23.30 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000311 | 0000001 | 11.50 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000304 | 0000001 | 1392.30 | 30/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000312 | 0000001 | 119.00 | 31/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000313 | 0000001 | 20808.21 | 31/08/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000314 | 0000001 | 2062.84 | 31/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000310 | 0000001 | 3955.95 | 31/08/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000315 | 0000001 | 2287.02 | 06/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000316 | 0000001 | 141.35 | 06/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000317 | 0000001 | 480.00 | 12/09/2023 | 0000000070521 | 006343 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000318 | 0000001 | 11.50 | 12/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000319 | 0000001 | 11.50 | 12/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000320 | 0000001 | 1200.00 | 13/09/2023 | 0000000070521 | 006343 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000322 | 0000001 | 430.00 | 18/09/2023 | 0000000070521 | 006343 | 000000 | 47.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000323 | 0000001 | 38.08 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000324 | 0000001 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000001 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000002 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000003 | 8985.66 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000004 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000005 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000006 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000007 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000008 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000009 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000010 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000325 | 0000011 | 7188.53 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000001 | 1678.78 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000002 | 1320.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000003 | 1320.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000004 | 1320.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000005 | 2095.21 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000006 | 1678.78 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000007 | 1320.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000008 | 1678.78 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000009 | 1320.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000326 | 0000010 | 3208.28 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000327 | 0000001 | 5500.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000328 | 0000001 | 899.46 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000329 | 0000001 | 1400.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000330 | 0000001 | 1400.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000331 | 0000001 | 650.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000332 | 0000001 | 3500.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000333 | 0000001 | 2930.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 140.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000336 | 0000001 | 57.50 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000321 | 0000001 | 1700.00 | 20/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000337 | 0000001 | 1450.00 | 21/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000338 | 0000001 | 5500.00 | 21/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000339 | 0000001 | 1500.00 | 21/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000340 | 0000001 | 11.50 | 21/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000335 | 0000001 | 2000.00 | 21/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000341 | 0000001 | 1249.00 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000342 | 0000001 | 1346.94 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000343 | 0000001 | 11.50 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000344 | 0000001 | 790.80 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000345 | 0000001 | 93.77 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000346 | 0000001 | 400.00 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000347 | 0000001 | 46.28 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000348 | 0000001 | 23.38 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000349 | 0000001 | 2000.00 | 28/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000350 | 0000001 | 3880.00 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000351 | 0000001 | 137.94 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000352 | 0000001 | 20999.77 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000353 | 0000001 | 240.00 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000354 | 0000001 | 96.00 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000355 | 0000001 | 86.00 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000356 | 0000001 | 2099.95 | 29/09/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000357 | 0000001 | 11.50 | 03/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000358 | 0000001 | 360.00 | 03/10/2023 | 0000000070521 | 006343 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000359 | 0000001 | 525.00 | 06/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000360 | 0000001 | 600.00 | 06/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000361 | 0000001 | 3150.00 | 09/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000362 | 0000001 | 3630.62 | 10/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000363 | 0000001 | 5500.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000364 | 0000001 | 110.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000365 | 0000001 | 1450.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000366 | 0000001 | 3000.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000367 | 0000001 | 1700.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000369 | 0000001 | 1400.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000370 | 0000001 | 1730.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000371 | 0000001 | 650.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000372 | 0000001 | 1052.81 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000373 | 0000001 | 3500.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000374 | 0000001 | 2000.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000375 | 0000001 | 2930.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 140.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000376 | 0000001 | 38.08 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000377 | 0000001 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000001 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000002 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000003 | 8985.66 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000004 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000005 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000006 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000007 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000008 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000009 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000010 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000378 | 0000011 | 7188.53 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000001 | 1678.78 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000002 | 1320.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000003 | 1320.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000004 | 1320.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000005 | 2095.21 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000006 | 1678.78 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000007 | 1320.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000008 | 1678.78 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000009 | 1320.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000379 | 0000010 | 3208.28 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000380 | 0000001 | 69.00 | 20/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000368 | 0000001 | 5500.00 | 23/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000381 | 0000001 | 1500.00 | 24/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000382 | 0000001 | 93.77 | 24/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000001 | 1800.00 | 25/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000383 | 0000002 | 1800.00 | 26/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000384 | 0000001 | 140.00 | 26/10/2023 | 0000000070521 | 006343 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000385 | 0000001 | 355.00 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 39.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000386 | 0000001 | 2000.00 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000387 | 0000001 | 23.47 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000388 | 0000001 | 46.28 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000389 | 0000001 | 400.00 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000390 | 0000001 | 4.97 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000391 | 0000001 | 138.27 | 27/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000392 | 0000001 | 1400.50 | 31/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000393 | 0000001 | 3646.00 | 31/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000394 | 0000001 | 11.50 | 31/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000001 | 1173.10 | 31/10/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000395 | 0000002 | 1173.10 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 2.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000396 | 0000001 | 500.00 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000397 | 0000001 | 361.80 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000398 | 0000001 | 72.00 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000399 | 0000001 | 71.00 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000400 | 0000001 | 2099.95 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000401 | 0000001 | 20999.77 | 01/11/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000402 | 0000001 | 2353.00 | 06/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000403 | 0000001 | 750.00 | 09/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000404 | 0000001 | 160.00 | 09/11/2023 | 0000000070521 | 006343 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000405 | 0000001 | 160.00 | 16/11/2023 | 0000000070521 | 006343 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000406 | 0000001 | 160.00 | 17/11/2023 | 0000000070521 | 006343 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000407 | 0000001 | 7.42 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000001 | 1678.78 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000002 | 1320.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000003 | 1320.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000004 | 1320.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000005 | 2095.21 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000006 | 1678.78 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000007 | 1320.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000008 | 1678.78 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000009 | 1320.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000411 | 0000010 | 3208.28 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000412 | 0000001 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000001 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000002 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000003 | 8985.66 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000004 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000005 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000006 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000007 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000008 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000009 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000010 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000413 | 0000011 | 7188.53 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000414 | 0000001 | 1450.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000415 | 0000001 | 1030.76 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000416 | 0000001 | 1500.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000417 | 0000001 | 1400.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000418 | 0000001 | 1730.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000419 | 0000001 | 650.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000420 | 0000001 | 2930.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 140.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000421 | 0000001 | 2000.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000422 | 0000001 | 3000.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000423 | 0000001 | 38.08 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000424 | 0000001 | 69.00 | 20/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000425 | 0000001 | 3500.00 | 21/11/2023 | 0000000070521 | 006343 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000408 | 0000001 | 5500.00 | 21/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000409 | 0000001 | 5500.00 | 21/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000410 | 0000001 | 1700.00 | 21/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000426 | 0000001 | 2000.00 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000427 | 0000001 | 138.27 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000428 | 0000001 | 367.20 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000429 | 0000001 | 93.77 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000430 | 0000001 | 23.66 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000431 | 0000001 | 400.00 | 28/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000432 | 0000001 | 16065.00 | 29/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000433 | 0000001 | 11.50 | 29/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000437 | 0000001 | 7500.00 | 29/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000438 | 0000001 | 1300.30 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000439 | 0000001 | 32.00 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000440 | 0000001 | 2099.95 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000441 | 0000001 | 20999.77 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000442 | 0000001 | 1398.02 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 3.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000443 | 0000001 | 1000.00 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000444 | 0000001 | 34.50 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000434 | 0000001 | 4647.00 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000435 | 0000001 | 1527.00 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000001 | 2250.00 | 30/11/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000001 | 1800.00 | 04/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000445 | 0000002 | 1800.00 | 05/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000446 | 0000001 | 2500.00 | 05/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000447 | 0000001 | 2500.00 | 05/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000448 | 0000001 | 3500.00 | 06/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000449 | 0000001 | 3682.40 | 06/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000450 | 0000001 | 487.44 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000451 | 0000001 | 600.00 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000452 | 0000001 | 24.00 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000453 | 0000001 | 525.00 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000001 | 848.57 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000002 | 667.20 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000003 | 667.20 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000004 | 667.20 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000005 | 1059.07 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000006 | 848.57 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000007 | 667.20 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000008 | 769.44 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 118.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000009 | 667.20 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000454 | 0000010 | 1621.69 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 355.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000455 | 0000001 | 3359.96 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000456 | 0000001 | 335.97 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000457 | 0000001 | 12.00 | 11/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000458 | 0000001 | 800.00 | 13/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000459 | 0000001 | 920.00 | 13/12/2023 | 0000000070521 | 006343 | 000000 | 101.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000460 | 0000001 | 238.00 | 13/12/2023 | 0000000070521 | 006343 | 000000 | 26.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000461 | 0000001 | 17367.46 | 13/12/2023 | 0000000070521 | 006343 | 000000 | 208.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000462 | 0000001 | 19.92 | 15/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000463 | 0000001 | 440.00 | 15/12/2023 | 0000000070521 | 006343 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000464 | 0000001 | 412.50 | 15/12/2023 | 0000000070521 | 006343 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000465 | 0000001 | 2000.00 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000466 | 0000001 | 38.08 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000467 | 0000001 | 1285.86 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000468 | 0000001 | 4000.00 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000469 | 0000001 | 24.00 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000002 | 2250.00 | 18/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000471 | 0000001 | 1700.00 | 19/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000472 | 0000001 | 12000.00 | 19/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000473 | 0000001 | 1500.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000474 | 0000001 | 2930.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 140.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000475 | 0000001 | 1730.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000477 | 0000001 | 5500.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000478 | 0000001 | 1400.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000479 | 0000001 | 12.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000480 | 0000001 | 260.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000470 | 0000001 | 5500.00 | 20/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000481 | 0000001 | 2000.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000482 | 0000001 | 3500.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000483 | 0000001 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1864.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000484 | 0000001 | 3000.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000001 | 1678.78 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000002 | 1320.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000003 | 1320.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000004 | 1320.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000005 | 2095.21 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 168.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000006 | 1678.78 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000007 | 1320.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000008 | 1678.78 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 131.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000009 | 1320.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000485 | 0000010 | 3208.28 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 330.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000001 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000002 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 5187.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000003 | 8985.66 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 3420.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000004 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000005 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000006 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000007 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000008 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000009 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 2894.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000010 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 1695.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000486 | 0000011 | 7188.53 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 2891.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000001 | 559.58 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 41.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000487 | 0000002 | 1782.36 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 140.61 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000488 | 0000001 | 48.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000490 | 0000001 | 12.00 | 21/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000491 | 0000001 | 1450.00 | 22/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000001 | 11836.57 | 22/12/2023 | 0000000070521 | 006343 | 000000 | 3071.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000492 | 0000001 | 4000.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000493 | 0000001 | 2500.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000494 | 0000001 | 2500.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000495 | 0000001 | 21650.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000496 | 0000001 | 24.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000436 | 0000003 | 4500.00 | 26/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000497 | 0000001 | 540.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000498 | 0000001 | 1562.50 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000499 | 0000001 | 138.27 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000500 | 0000001 | 2263.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000501 | 0000001 | 400.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000502 | 0000001 | 93.77 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000503 | 0000001 | 46.28 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000504 | 0000001 | 46.28 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000505 | 0000001 | 23.78 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000506 | 0000001 | 5043.30 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000507 | 0000001 | 12.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000508 | 0000001 | 1000.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000476 | 0000001 | 650.00 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000489 | 0000002 | 375.16 | 27/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000509 | 0000001 | 531.00 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000510 | 0000001 | 18000.00 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000511 | 0000001 | 800.00 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000512 | 0000001 | 47.60 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000513 | 0000001 | 2442.35 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000514 | 0000001 | 517.47 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000515 | 0000001 | 184.00 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000516 | 0000001 | 468.38 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000517 | 0000001 | 46.83 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000518 | 0000001 | 2099.95 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000519 | 0000001 | 20999.77 | 28/12/2023 | 0000000070521 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 778
Última atualização: 11/06/2024