de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CAMARA MUNICIPAL | 1000001 | 0000001 | 1000.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000002 | 0000001 | 500.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000003 | 0000001 | 3500.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000007 | 0000001 | 2700.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000008 | 0000001 | 240.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000009 | 0000001 | 660.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000010 | 0000001 | 1911.50 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000013 | 0000001 | 1079.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000014 | 0000001 | 4.75 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000015 | 0000001 | 4500.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000005 | 0000001 | 3500.00 | 19/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000006 | 0000001 | 400.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000016 | 0000001 | 700.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000017 | 0000001 | 660.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000018 | 0000001 | 6000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000019 | 0000001 | 800.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 40.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000020 | 0000001 | 1120.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 56.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 2400.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 120.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000022 | 0000001 | 89.22 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 327.57 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 2578.03 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000002 | 10000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 3048.37 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000003 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 2617.58 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000004 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 3738.15 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000005 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000006 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1943.33 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000007 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000008 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000009 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000010 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000011 | 7000.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000029 | 0000001 | 4015.40 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 1479.91 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000029 | 0000002 | 2736.55 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 276.77 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000002 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000003 | 1953.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 156.24 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000004 | 1402.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000005 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000006 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000007 | 1572.85 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 122.02 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000008 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000009 | 1402.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000010 | 1302.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 3500.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 1608.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 125.19 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000032 | 0000002 | 1320.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 99.27 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 92.00 | 20/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 1308.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000024 | 0000001 | 20764.36 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000025 | 0000001 | 1038.22 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000026 | 0000001 | 1450.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 600.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000012 | 0000001 | 400.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000004 | 0000001 | 300.00 | 23/01/2023 | 0000002112086 | 024694 | 859423 | 15.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 23.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 2148.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 76.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 735.00 | 23/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 180.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 180.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 70.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 3.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 160.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 160.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 8.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 1975.00 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 57.50 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 140.38 | 24/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 2161.92 | 25/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 152.13 | 25/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 1.50 | 25/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 438.40 | 26/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 40.00 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 240.00 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 282.30 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 2897.36 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 4520.00 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 1200.00 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 60.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 11.50 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 10.00 | 27/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 370.00 | 30/01/2023 | 0000002112086 | 024694 | 000000 | 18.50 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 1000.00 | 30/01/2023 | 0000002112086 | 024694 | 000000 | 50.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 23.00 | 30/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 2070.00 | 31/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 2070.00 | 31/01/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 211208-6 - CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 390.00 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 390.00 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 390.00 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 390.00 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 390.00 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 5.20 | 01/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 850.00 | 03/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 841.48 | 06/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 8.33 | 06/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 519.00 | 07/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 100.00 | 07/02/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 100.00 | 07/02/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 304.95 | 13/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 403.01 | 13/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 332.00 | 13/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 11.50 | 14/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 632.00 | 14/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 390.00 | 14/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 300.00 | 14/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 3500.00 | 15/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 100.00 | 15/02/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 3500.00 | 15/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 2700.00 | 15/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 600.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 109.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 1000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 660.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 93.77 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 660.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 4500.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 219.90 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 46.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 3738.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000002 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000003 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000004 | 10000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 3048.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000005 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 2578.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000006 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 4705.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000007 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1943.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000008 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000009 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000010 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000011 | 7000.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 4015.40 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 1479.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000002 | 2736.55 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 276.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000002 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000003 | 1402.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000004 | 1572.85 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 122.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000005 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000006 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000007 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000008 | 1953.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000009 | 1402.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000010 | 1302.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 3500.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 1320.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000002 | 1608.00 | 16/02/2023 | 0000002112086 | 024694 | 000000 | 125.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 300.00 | 17/02/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 600.00 | 17/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 23.00 | 17/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 700.00 | 17/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 277.27 | 22/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 23.26 | 22/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 47.20 | 22/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 286.40 | 22/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 3000.00 | 23/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 500.00 | 23/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 500.00 | 23/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 20764.36 | 23/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 1038.22 | 23/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 180.00 | 24/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 138.00 | 24/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 2611.00 | 24/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 1210.00 | 24/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 180.00 | 27/02/2023 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 120.00 | 27/02/2023 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 23.00 | 27/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 80.00 | 28/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 40.00 | 28/02/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 100.00 | 01/03/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 525.00 | 01/03/2023 | 0000002112086 | 024694 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 5.20 | 01/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 11.50 | 01/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 4772.00 | 02/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 23.00 | 02/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 1300.00 | 02/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 94.56 | 02/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 8.00 | 02/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 11.50 | 03/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 250.00 | 03/03/2023 | 0000002112086 | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 1159.13 | 07/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 218.23 | 07/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 1700.00 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 100.00 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 600.00 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 330.00 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 11.50 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 3.26 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 201.30 | 08/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 400.00 | 10/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 280.00 | 10/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 76.00 | 10/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 23.00 | 10/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 1.00 | 10/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 690.00 | 13/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 399.83 | 13/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 100.00 | 14/03/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 600.00 | 14/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 11.50 | 15/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 950.00 | 15/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 3500.00 | 16/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 2700.00 | 16/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 43.00 | 16/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 1.00 | 16/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 600.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 3000.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 500.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 500.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 660.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 3500.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 660.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 4500.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 23.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 10.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 93.77 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 390.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 700.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 4500.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 610.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 1000.00 | 17/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 74.24 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 46.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 2578.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000002 | 10000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 3048.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000003 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 4705.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000004 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 3738.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000005 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000006 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1943.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000007 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000008 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000009 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000010 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000011 | 7000.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 5187.20 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 1861.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000002 | 2736.55 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 276.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000002 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000003 | 1953.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000004 | 1402.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000005 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000006 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000007 | 1572.85 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 122.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000008 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000009 | 1402.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000010 | 1302.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 3500.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 1608.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 125.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000002 | 1320.00 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 20998.72 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 1049.94 | 20/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 1170.00 | 21/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 1270.00 | 22/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 2570.00 | 22/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 127.00 | 22/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 300.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 300.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 360.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 690.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 1600.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 69.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 10.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 1450.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 80.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 80.00 | 23/03/2023 | 0000002112086 | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 7030.00 | 24/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 46.28 | 24/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 23.87 | 24/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 10.00 | 24/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 160.00 | 27/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 40.00 | 27/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 100.00 | 28/03/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 500.00 | 28/03/2023 | 0000002112086 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 790.00 | 31/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 11.50 | 31/03/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 5.20 | 03/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 648.95 | 03/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 235.23 | 03/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 100.00 | 04/04/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 895.00 | 11/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 236.00 | 11/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 67.00 | 11/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 423.00 | 11/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 140.00 | 12/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 118.00 | 12/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 100.00 | 12/04/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 521.95 | 12/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 1959.13 | 12/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 200.00 | 13/04/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 80.00 | 13/04/2023 | 0000002112086 | 024694 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 23.00 | 13/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 900.00 | 13/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 1000.00 | 13/04/2023 | 0000002112086 | 024694 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 100.00 | 14/04/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 100.00 | 14/04/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 23.00 | 14/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 2700.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 3500.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 11.50 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 4500.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 3000.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 500.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 500.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 3500.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 600.00 | 17/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 10000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 3048.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000002 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 4705.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000003 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 3738.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000004 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000005 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1943.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000006 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000007 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000008 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000009 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000010 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000011 | 7000.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1640.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 4015.40 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 1479.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000002 | 2736.55 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 276.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000002 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000003 | 1953.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 156.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000004 | 1402.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000005 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000006 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000007 | 1572.85 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 122.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000008 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000009 | 1402.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 106.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000010 | 1302.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 1608.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 125.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000002 | 1320.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 99.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 3500.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 170.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 46.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 650.00 | 18/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 100.00 | 19/04/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 330.00 | 19/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 1212.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 660.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 20764.36 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 1038.22 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 272.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 2840.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 300.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 1000.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 1000.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 600.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 57.50 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 93.77 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 46.28 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 23.87 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 810.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 845.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 700.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 5800.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 660.00 | 20/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000002 | 0.20 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 691.00 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 600.00 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 6798.00 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 20.90 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 11.50 | 24/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 2070.00 | 25/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 2070.00 | 25/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 2070.00 | 25/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 40.00 | 25/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 200.00 | 25/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 2530.30 | 26/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 2100.00 | 28/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 330.00 | 28/04/2023 | 0000002112086 | 024694 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 340.00 | 28/04/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 709.50 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 4948.40 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 400.00 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 600.00 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 23.00 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 5.20 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 400.00 | 02/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 320.00 | 04/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 524.00 | 04/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 255.28 | 04/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 906.31 | 05/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 750.00 | 05/05/2023 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 11.50 | 05/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 427.00 | 05/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 410.00 | 08/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 11.50 | 08/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 130.00 | 10/05/2023 | 0000002112086 | 024694 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 490.00 | 10/05/2023 | 0000002112086 | 024694 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 100.00 | 10/05/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 250.00 | 10/05/2023 | 0000002112086 | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 1690.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000002 | 524.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 500.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 1680.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 307.25 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 1094.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 2540.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 120.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 517.54 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 71.61 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 23.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 16.12 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 1210.00 | 12/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 1050.00 | 15/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 100.00 | 16/05/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 600.00 | 16/05/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 11.50 | 16/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 3000.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 500.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 500.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 4500.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 600.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 2700.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 660.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 3500.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 660.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 3500.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 93.77 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 23.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 700.00 | 17/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 46.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 10000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 3032.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000002 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000003 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000004 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000005 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1927.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000006 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000007 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000008 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000009 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000010 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000011 | 7000.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 4051.40 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000002 | 2763.55 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000002 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000003 | 1980.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000004 | 1420.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000005 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000006 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000007 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000008 | 1590.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000009 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000010 | 1420.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 3500.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 1608.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000002 | 1320.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 600.00 | 18/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 450.00 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 390.00 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 195.00 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 46.28 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 23.81 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 11.50 | 19/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 184.00 | 22/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 98.00 | 22/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 20814.59 | 22/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 1040.73 | 22/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 400.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 197.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 2798.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 100.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 780.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 790.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 1000.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 23.00 | 23/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 200.00 | 24/05/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 246.00 | 24/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 1.88 | 24/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 850.00 | 25/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 260.00 | 29/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 40.00 | 29/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 363.27 | 29/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 100.00 | 31/05/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 390.00 | 31/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 195.00 | 31/05/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 300.00 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 260.00 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 2900.00 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 2555.00 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 11.50 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 5.20 | 01/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000001 | 300.00 | 02/06/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 153.00 | 02/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 1980.00 | 02/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 11.50 | 02/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 1224.05 | 06/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 150.00 | 06/06/2023 | 0000002112086 | 024694 | 859424 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 150.00 | 06/06/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 150.00 | 06/06/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 195.00 | 06/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 23.00 | 06/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 3870.00 | 07/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 4000.00 | 07/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 150.00 | 07/06/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 80.61 | 07/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 11.50 | 07/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 1000.00 | 09/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 1.41 | 09/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 351.00 | 09/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 400.00 | 13/06/2023 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 11.50 | 13/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 100.00 | 15/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000394 | 0000001 | 3000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 600.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 3500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 1000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000001 | 57.50 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000001 | 700.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000001 | 10000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000002 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000003 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000004 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000005 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000006 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000007 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000008 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000009 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000010 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000011 | 7000.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000001 | 4051.40 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000002 | 2763.55 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000001 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000002 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000003 | 1980.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000004 | 1420.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000005 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000006 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000007 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000008 | 1590.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000009 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000010 | 1420.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000001 | 3500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000001 | 1608.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000002 | 1320.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000404 | 0000001 | 4500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000405 | 0000001 | 2700.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000406 | 0000001 | 3500.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000001 | 600.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000001 | 660.00 | 16/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000001 | 660.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000001 | 100.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000001 | 126.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000001 | 2945.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000001 | 100.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000001 | 160.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000001 | 40.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000001 | 11.50 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000419 | 0000001 | 10.00 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000420 | 0000001 | 93.77 | 19/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000421 | 0000001 | 90.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000422 | 0000001 | 100.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000423 | 0000001 | 260.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000425 | 0000001 | 320.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000426 | 0000001 | 390.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000001 | 195.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000428 | 0000001 | 47.00 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 20814.59 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000398 | 0000001 | 1040.73 | 20/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000429 | 0000001 | 11.50 | 21/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000001 | 2500.00 | 21/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000431 | 0000001 | 360.00 | 21/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000432 | 0000001 | 688.77 | 21/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000433 | 0000001 | 101.20 | 22/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000434 | 0000001 | 46.28 | 22/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000435 | 0000001 | 23.33 | 22/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000436 | 0000001 | 11.50 | 22/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000437 | 0000001 | 894.50 | 23/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000438 | 0000001 | 560.00 | 23/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000439 | 0000001 | 300.00 | 23/06/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000440 | 0000001 | 170.00 | 23/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000441 | 0000001 | 23.00 | 23/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000442 | 0000001 | 1.68 | 26/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000443 | 0000001 | 497.00 | 27/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000444 | 0000001 | 780.00 | 29/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000446 | 0000001 | 320.00 | 29/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000447 | 0000001 | 3628.00 | 30/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000448 | 0000001 | 11.50 | 30/06/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000445 | 0000001 | 630.00 | 30/06/2023 | 0000002112086 | 024694 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000449 | 0000001 | 700.00 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000450 | 0000001 | 150.00 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000451 | 0000001 | 16.93 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000452 | 0000001 | 5.20 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000453 | 0000001 | 195.00 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000454 | 0000001 | 300.00 | 03/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000455 | 0000001 | 150.00 | 07/07/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000456 | 0000001 | 750.00 | 07/07/2023 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000457 | 0000001 | 23.00 | 07/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000458 | 0000001 | 190.00 | 07/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000459 | 0000001 | 370.00 | 10/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000460 | 0000001 | 630.00 | 10/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000461 | 0000001 | 860.00 | 10/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000462 | 0000001 | 183.60 | 10/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000465 | 0000001 | 22.10 | 10/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000466 | 0000001 | 222.63 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000467 | 0000001 | 334.22 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000001 | 200.00 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000001 | 290.00 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000463 | 0000001 | 533.00 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000464 | 0000001 | 456.80 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000001 | 34.50 | 11/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000472 | 0000001 | 1260.00 | 12/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000473 | 0000001 | 4500.00 | 14/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000474 | 0000001 | 660.00 | 14/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000475 | 0000001 | 2700.00 | 14/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000476 | 0000001 | 600.00 | 14/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000001 | 3500.00 | 14/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000485 | 0000001 | 660.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000486 | 0000001 | 300.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000487 | 0000001 | 150.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000488 | 0000001 | 3500.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000489 | 0000001 | 300.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000490 | 0000001 | 3000.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000491 | 0000001 | 500.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000492 | 0000001 | 500.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000493 | 0000001 | 280.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000494 | 0000001 | 1000.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000495 | 0000001 | 69.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000496 | 0000001 | 93.77 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000497 | 0000001 | 700.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000477 | 0000001 | 100.00 | 17/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000001 | 10000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000002 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000003 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000004 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000005 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000006 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000007 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000008 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000009 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000010 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000011 | 7000.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000479 | 0000001 | 4051.40 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000479 | 0000002 | 2763.55 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000001 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000002 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000003 | 1980.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000004 | 1420.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000005 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000006 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000007 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000008 | 1590.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000009 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000010 | 1420.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000481 | 0000001 | 3500.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000482 | 0000001 | 1608.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000482 | 0000002 | 1320.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000483 | 0000001 | 20814.59 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000484 | 0000001 | 1040.73 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000501 | 0000001 | 46.28 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000502 | 0000001 | 22.49 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000499 | 0000001 | 46.00 | 18/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000500 | 0000001 | 600.00 | 19/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000498 | 0000001 | 550.00 | 19/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000503 | 0000001 | 450.00 | 20/07/2023 | 0000002112086 | 024694 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000504 | 0000001 | 750.00 | 20/07/2023 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000505 | 0000001 | 150.00 | 20/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000506 | 0000001 | 11.50 | 20/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000507 | 0000001 | 200.00 | 21/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000508 | 0000001 | 450.00 | 21/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000509 | 0000001 | 112.00 | 21/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000510 | 0000001 | 2816.00 | 21/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000511 | 0000001 | 1.48 | 21/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000001 | 80.00 | 25/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000001 | 40.00 | 25/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000001 | 390.00 | 25/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000515 | 0000001 | 195.00 | 25/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000516 | 0000001 | 300.00 | 28/07/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000517 | 0000001 | 300.00 | 28/07/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000518 | 0000001 | 685.00 | 28/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000519 | 0000001 | 23.00 | 28/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000520 | 0000001 | 503.80 | 28/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000521 | 0000001 | 81.45 | 31/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000522 | 0000001 | 414.00 | 31/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000523 | 0000001 | 11.50 | 31/07/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000524 | 0000001 | 5.20 | 01/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000525 | 0000001 | 1009.38 | 03/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000001 | 630.00 | 04/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000001 | 2980.00 | 04/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000001 | 350.00 | 04/08/2023 | 0000002112086 | 024694 | 859425 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000529 | 0000001 | 11.50 | 04/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000530 | 0000001 | 350.00 | 07/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000531 | 0000001 | 1974.00 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000532 | 0000001 | 100.00 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000533 | 0000001 | 250.00 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000534 | 0000001 | 466.20 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000535 | 0000001 | 11.50 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000536 | 0000001 | 3.46 | 08/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000539 | 0000001 | 10.00 | 09/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000547 | 0000001 | 4500.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000548 | 0000001 | 660.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000549 | 0000001 | 100.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000550 | 0000001 | 660.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000551 | 0000001 | 2700.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000552 | 0000001 | 500.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000553 | 0000001 | 500.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000554 | 0000001 | 5901.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000555 | 0000001 | 3500.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000556 | 0000001 | 1868.40 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000557 | 0000001 | 700.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000558 | 0000001 | 3000.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000559 | 0000001 | 34.50 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000537 | 0000001 | 600.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000538 | 0000001 | 3500.00 | 16/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000560 | 0000001 | 46.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000001 | 109.50 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000001 | 600.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000563 | 0000001 | 1000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000001 | 10000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000002 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000003 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000004 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000005 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000006 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000007 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000008 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000009 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000010 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000540 | 0000011 | 7000.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000541 | 0000001 | 4051.40 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000541 | 0000002 | 2763.55 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000001 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000002 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000003 | 1980.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000004 | 1420.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000005 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000006 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000007 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000008 | 1590.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000009 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000037 | 1420.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000543 | 0000001 | 3500.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000544 | 0000001 | 1608.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000544 | 0000002 | 1320.00 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000545 | 0000001 | 20814.59 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000546 | 0000001 | 1040.73 | 17/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000564 | 0000001 | 390.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000565 | 0000001 | 195.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000001 | 750.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000001 | 350.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000001 | 401.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000569 | 0000001 | 23.00 | 18/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000570 | 0000001 | 80.00 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000001 | 40.00 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000001 | 2976.00 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000573 | 0000001 | 214.00 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000574 | 0000001 | 1048.39 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000575 | 0000001 | 100.00 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000576 | 0000001 | 46.28 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000577 | 0000001 | 23.21 | 22/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000578 | 0000001 | 600.00 | 25/08/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000579 | 0000001 | 600.60 | 25/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000580 | 0000001 | 845.00 | 25/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000581 | 0000001 | 11.50 | 25/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000582 | 0000001 | 100.00 | 30/08/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000001 | 216.00 | 30/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000001 | 216.00 | 30/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000001 | 95.00 | 30/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000586 | 0000001 | 390.00 | 31/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000587 | 0000001 | 390.00 | 31/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000588 | 0000001 | 390.00 | 31/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000589 | 0000001 | 195.00 | 31/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000590 | 0000001 | 390.00 | 31/08/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000591 | 0000001 | 5.20 | 01/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000592 | 0000001 | 1019.99 | 05/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000593 | 0000001 | 100.00 | 05/09/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000594 | 0000001 | 11.50 | 05/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000595 | 0000001 | 400.00 | 08/09/2023 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000596 | 0000001 | 600.00 | 08/09/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000597 | 0000001 | 400.00 | 08/09/2023 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000598 | 0000001 | 1100.00 | 08/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000599 | 0000001 | 46.00 | 08/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000601 | 0000001 | 390.00 | 11/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000602 | 0000001 | 195.00 | 11/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000603 | 0000001 | 100.00 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000604 | 0000001 | 441.60 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000605 | 0000001 | 180.00 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000606 | 0000001 | 170.00 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000607 | 0000001 | 572.52 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000608 | 0000001 | 11.50 | 13/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000611 | 0000001 | 250.00 | 14/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000612 | 0000001 | 3500.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000613 | 0000001 | 600.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000614 | 0000001 | 2700.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000615 | 0000001 | 3000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000616 | 0000001 | 500.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000617 | 0000001 | 500.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000001 | 10000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000002 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000003 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000004 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000005 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000006 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000007 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000008 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000009 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000010 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000011 | 7000.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000619 | 0000001 | 4051.40 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000619 | 0000002 | 2763.55 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000001 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000002 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000003 | 1980.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000004 | 1420.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000005 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000006 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000007 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000008 | 1590.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000009 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000010 | 1420.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000621 | 0000001 | 3500.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000622 | 0000001 | 1608.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000622 | 0000002 | 1608.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000622 | 0000003 | 1320.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000624 | 0000001 | 1200.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000609 | 0000001 | 600.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000610 | 0000001 | 660.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000600 | 0000001 | 3500.00 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000628 | 0000001 | 21136.19 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000629 | 0000001 | 1056.81 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000630 | 0000001 | 57.50 | 15/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000625 | 0000001 | 660.00 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000626 | 0000001 | 200.00 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000627 | 0000001 | 200.00 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000632 | 0000001 | 34.50 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000633 | 0000001 | 93.77 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000634 | 0000001 | 700.00 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000623 | 0000001 | 525.00 | 18/09/2023 | 0000002112086 | 024694 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000635 | 0000001 | 100.00 | 19/09/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000636 | 0000001 | 1000.00 | 19/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000637 | 0000001 | 754.90 | 19/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000631 | 0000001 | 4500.00 | 19/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000638 | 0000001 | 1103.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000639 | 0000001 | 2280.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000640 | 0000001 | 490.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000641 | 0000001 | 380.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000642 | 0000001 | 200.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000643 | 0000001 | 1204.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000644 | 0000001 | 1450.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000645 | 0000001 | 116.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000646 | 0000001 | 3108.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000647 | 0000001 | 46.00 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000648 | 0000001 | 23.31 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000649 | 0000001 | 46.28 | 22/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000650 | 0000001 | 5000.00 | 25/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000651 | 0000001 | 5118.66 | 25/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000652 | 0000001 | 2630.69 | 25/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000653 | 0000001 | 60.00 | 26/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000654 | 0000001 | 160.00 | 26/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000655 | 0000001 | 195.00 | 26/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000656 | 0000001 | 390.00 | 26/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000657 | 0000001 | 11.50 | 28/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000658 | 0000001 | 200000.00 | 28/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000659 | 0000001 | 840.00 | 29/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000660 | 0000001 | 730.00 | 29/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000661 | 0000001 | 1398.00 | 29/09/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000662 | 0000001 | 17.22 | 02/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000663 | 0000001 | 5.20 | 02/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000664 | 0000001 | 11.50 | 02/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000658 | 0000002 | 50000.00 | 02/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000665 | 0000001 | 100.00 | 04/10/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000666 | 0000001 | 955.41 | 04/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000667 | 0000001 | 11.50 | 04/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000668 | 0000001 | 90.00 | 05/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000669 | 0000001 | 180.00 | 05/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000672 | 0000001 | 90.00 | 16/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000673 | 0000001 | 100.00 | 16/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000674 | 0000001 | 4500.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000675 | 0000001 | 660.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000676 | 0000001 | 2700.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000677 | 0000001 | 3000.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000678 | 0000001 | 500.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000679 | 0000001 | 500.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000687 | 0000001 | 563.70 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000688 | 0000001 | 660.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000689 | 0000001 | 3500.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000690 | 0000001 | 418.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000691 | 0000001 | 246.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000692 | 0000001 | 446.30 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000693 | 0000001 | 34.50 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000694 | 0000001 | 2.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000695 | 0000001 | 700.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000670 | 0000001 | 1000.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000671 | 0000001 | 3500.00 | 17/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000696 | 0000001 | 600.00 | 19/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000697 | 0000001 | 93.77 | 19/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000699 | 0000001 | 100.00 | 19/10/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000700 | 0000001 | 46.28 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000701 | 0000001 | 360.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000702 | 0000001 | 750.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000703 | 0000001 | 69.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000001 | 10000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000002 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000003 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000004 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000005 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000006 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000007 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000008 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000009 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000010 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000011 | 7000.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000681 | 0000001 | 4051.40 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000681 | 0000002 | 2763.55 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 234.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000001 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000002 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000003 | 1980.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000004 | 1420.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000005 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000006 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000007 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000008 | 1590.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000009 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000010 | 1420.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000683 | 0000001 | 3500.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000684 | 0000001 | 1608.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000684 | 0000002 | 1608.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000684 | 0000003 | 1320.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000685 | 0000001 | 21136.19 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000686 | 0000001 | 1056.81 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000698 | 0000001 | 600.00 | 20/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000704 | 0000001 | 2976.00 | 23/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000705 | 0000001 | 209.00 | 23/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000706 | 0000001 | 1000.00 | 25/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000707 | 0000001 | 552.00 | 25/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000708 | 0000001 | 1185.00 | 25/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000709 | 0000001 | 100.00 | 25/10/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000710 | 0000001 | 23.00 | 25/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000711 | 0000001 | 40.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000712 | 0000001 | 400.00 | 27/10/2023 | 0000002112086 | 024694 | 859426 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000713 | 0000001 | 650.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000714 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000715 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000716 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000717 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000718 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000719 | 0000001 | 390.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000720 | 0000001 | 195.00 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000721 | 0000001 | 11.50 | 27/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000722 | 0000001 | 235.00 | 30/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000723 | 0000001 | 200.00 | 30/10/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000724 | 0000001 | 11.50 | 30/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000725 | 0000001 | 1205.91 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000726 | 0000001 | 100.00 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000727 | 0000001 | 4000.00 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000728 | 0000001 | 1880.00 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000729 | 0000001 | 1880.00 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000730 | 0000001 | 46.00 | 31/10/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000737 | 0000001 | 1022.90 | 01/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000739 | 0000001 | 1623.13 | 01/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000740 | 0000001 | 6990.00 | 01/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000741 | 0000001 | 5.20 | 01/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000742 | 0000001 | 11.50 | 03/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000738 | 0000001 | 270.00 | 03/11/2023 | 0000002112086 | 024694 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000731 | 0000001 | 320.00 | 03/11/2023 | 0000002112086 | 024694 | 859427 | 16.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000732 | 0000001 | 270.00 | 03/11/2023 | 0000002112086 | 024694 | 859430 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000733 | 0000001 | 520.00 | 03/11/2023 | 0000002112086 | 024694 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000734 | 0000001 | 270.00 | 03/11/2023 | 0000002112086 | 024694 | 859431 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000735 | 0000001 | 270.00 | 03/11/2023 | 0000002112086 | 024694 | 859428 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000736 | 0000001 | 270.00 | 03/11/2023 | 0000002112086 | 024694 | 859429 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000743 | 0000001 | 2.53 | 06/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000744 | 0000001 | 100.00 | 07/11/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000745 | 0000001 | 390.00 | 08/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000746 | 0000001 | 390.00 | 08/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000747 | 0000001 | 390.00 | 08/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000748 | 0000001 | 390.00 | 08/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000749 | 0000001 | 390.00 | 08/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000750 | 0000001 | 400.00 | 10/11/2023 | 0000002112086 | 024694 | 859432 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000751 | 0000001 | 650.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000752 | 0000001 | 400.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000753 | 0000001 | 750.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000754 | 0000001 | 1468.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000755 | 0000001 | 350.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000756 | 0000001 | 350.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000757 | 0000001 | 350.00 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000758 | 0000001 | 57.50 | 10/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000759 | 0000001 | 1934.70 | 13/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000760 | 0000001 | 10.00 | 13/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000764 | 0000001 | 736.48 | 14/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000762 | 0000001 | 100.00 | 14/11/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000763 | 0000001 | 3500.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000776 | 0000001 | 2700.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000777 | 0000001 | 46.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000001 | 10000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000002 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000003 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000004 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000005 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000006 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000007 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000008 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000009 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000010 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000011 | 7000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000766 | 0000001 | 4051.40 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000766 | 0000002 | 2763.55 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 234.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000001 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000002 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000003 | 1980.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000004 | 1420.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000005 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000006 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000007 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000008 | 1590.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000009 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000010 | 1420.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000768 | 0000001 | 3500.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000769 | 0000001 | 1608.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000769 | 0000002 | 1608.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000769 | 0000003 | 1320.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000770 | 0000001 | 500.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000771 | 0000001 | 500.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000772 | 0000001 | 3000.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000761 | 0000001 | 4500.00 | 16/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000778 | 0000001 | 400.00 | 17/11/2023 | 0000002112086 | 024694 | 859433 | 20.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000779 | 0000001 | 650.00 | 17/11/2023 | 0000002112086 | 024694 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000782 | 0000001 | 11.50 | 17/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000775 | 0000001 | 660.00 | 17/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000783 | 0000001 | 600.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000784 | 0000001 | 660.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000780 | 0000001 | 1000.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000781 | 0000001 | 600.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000786 | 0000001 | 3500.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000787 | 0000001 | 369.50 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000788 | 0000001 | 4051.40 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 551.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000788 | 0000002 | 2763.55 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 243.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000001 | 1320.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000002 | 1980.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000003 | 1420.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000004 | 1320.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000005 | 1590.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000006 | 1420.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000790 | 0000001 | 3500.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000791 | 0000001 | 536.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 40.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000791 | 0000002 | 1608.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000791 | 0000003 | 1320.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000793 | 0000001 | 193.29 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000794 | 0000001 | 100.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000795 | 0000001 | 1090.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000796 | 0000001 | 700.00 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000797 | 0000001 | 46.28 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000798 | 0000001 | 93.77 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000799 | 0000001 | 27.68 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000800 | 0000001 | 12.98 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000801 | 0000001 | 34.50 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000773 | 0000001 | 21136.19 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000774 | 0000001 | 1056.81 | 21/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000802 | 0000001 | 390.00 | 22/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000803 | 0000001 | 195.00 | 22/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000804 | 0000001 | 195.00 | 24/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000805 | 0000001 | 260.00 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000806 | 0000001 | 60.00 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000807 | 0000001 | 260.00 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000808 | 0000001 | 3190.00 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000785 | 0000001 | 325.00 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000813 | 0000001 | 11.50 | 28/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000816 | 0000001 | 11.50 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000792 | 0000001 | 3865.79 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000809 | 0000001 | 400.00 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000810 | 0000001 | 856.80 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000811 | 0000001 | 753.00 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000812 | 0000001 | 100.00 | 29/11/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000814 | 0000001 | 526.43 | 30/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000815 | 0000001 | 1285.86 | 30/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000819 | 0000001 | 3158.70 | 30/11/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000820 | 0000001 | 4264.00 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000821 | 0000001 | 260.00 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000822 | 0000001 | 260.00 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000824 | 0000001 | 5.20 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000825 | 0000001 | 34.50 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000817 | 0000001 | 5280.00 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000818 | 0000001 | 1500.00 | 01/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000826 | 0000001 | 240.00 | 04/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000827 | 0000001 | 3100.00 | 04/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000828 | 0000001 | 12.00 | 04/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000823 | 0000001 | 200.00 | 04/12/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000829 | 0000001 | 120.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000830 | 0000001 | 120.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000831 | 0000001 | 120.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000832 | 0000001 | 223.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000833 | 0000001 | 277.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000834 | 0000001 | 36.00 | 06/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000835 | 0000001 | 600.00 | 07/12/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000837 | 0000001 | 280.00 | 07/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000838 | 0000001 | 561.00 | 07/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000842 | 0000001 | 24.00 | 07/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000840 | 0000001 | 1490.00 | 07/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000841 | 0000001 | 3500.00 | 08/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000843 | 0000001 | 36.00 | 08/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000844 | 0000001 | 8.32 | 08/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000839 | 0000001 | 980.00 | 08/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000836 | 0000001 | 180.00 | 08/12/2023 | 0000002112086 | 024694 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000846 | 0000001 | 2499.90 | 11/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000847 | 0000001 | 790.70 | 11/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000848 | 0000001 | 600.00 | 13/12/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000852 | 0000001 | 859.70 | 13/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000849 | 0000001 | 4500.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000850 | 0000001 | 300.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000851 | 0000001 | 2700.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000845 | 0000001 | 3500.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000854 | 0000001 | 660.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000855 | 0000001 | 5.64 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000856 | 0000001 | 24.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000857 | 0000001 | 1000.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000858 | 0000001 | 3000.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000859 | 0000001 | 500.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000860 | 0000001 | 500.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000861 | 0000001 | 600.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000862 | 0000001 | 100.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000863 | 0000001 | 1550.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000867 | 0000001 | 700.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000868 | 0000001 | 3500.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000869 | 0000001 | 660.00 | 14/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000870 | 0000001 | 1065.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000871 | 0000001 | 1562.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000872 | 0000001 | 300.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000873 | 0000001 | 950.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000874 | 0000001 | 308.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000875 | 0000001 | 5200.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000864 | 0000001 | 150.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000865 | 0000001 | 150.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000866 | 0000001 | 150.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000877 | 0000001 | 12.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000853 | 0000001 | 600.00 | 15/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000888 | 0000001 | 12.82 | 18/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000889 | 0000001 | 93.77 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000890 | 0000001 | 46.28 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000891 | 0000001 | 23.21 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000892 | 0000001 | 300.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000893 | 0000001 | 750.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000895 | 0000001 | 600.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000896 | 0000001 | 200.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000897 | 0000001 | 225.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000898 | 0000001 | 24.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000885 | 0000001 | 779.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000886 | 0000001 | 1948.12 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000887 | 0000001 | 1100.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000876 | 0000001 | 600.00 | 19/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000001 | 10000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 5453.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000002 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 4689.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000003 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 3722.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000004 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000005 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000006 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000007 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1762.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000008 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000009 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000010 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000011 | 7000.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 1624.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000879 | 0000001 | 4051.40 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 855.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000879 | 0000002 | 2763.55 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 234.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000001 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000002 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000003 | 1980.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000004 | 1420.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000005 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000006 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000007 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000008 | 1590.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000009 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000010 | 1420.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000881 | 0000001 | 3500.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000882 | 0000001 | 1608.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000882 | 0000002 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000882 | 0000003 | 1608.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000882 | 0000004 | 1320.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000883 | 0000001 | 21400.19 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000884 | 0000001 | 1070.01 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000902 | 0000001 | 60.00 | 20/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000903 | 0000001 | 500.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000904 | 0000001 | 350.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000905 | 0000001 | 50.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000906 | 0000001 | 185.40 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000907 | 0000001 | 415.05 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000908 | 0000001 | 390.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000909 | 0000001 | 195.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000910 | 0000001 | 12.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000899 | 0000001 | 1600.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000900 | 0000001 | 3127.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000901 | 0000001 | 263.00 | 21/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000894 | 0000001 | 1440.00 | 22/12/2023 | 0000002112086 | 024694 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000911 | 0000001 | 501.36 | 22/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000912 | 0000001 | 1800.00 | 22/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000913 | 0000001 | 95.00 | 22/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000914 | 0000001 | 12.00 | 22/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000915 | 0000001 | 1350.50 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000916 | 0000001 | 472.00 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000917 | 0000001 | 420.00 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000918 | 0000001 | 725.00 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000919 | 0000001 | 24.00 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000920 | 0000001 | 1.00 | 26/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000921 | 0000001 | 72.00 | 27/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000922 | 0000001 | 324.00 | 27/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000923 | 0000001 | 2500.00 | 27/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000924 | 0000001 | 1115.47 | 27/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000925 | 0000001 | 4.67 | 27/12/2023 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1190
Última atualização: 11/06/2024