| 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 | 0000002 | 0000001 | 345.22 | 23/01/2023 | 000000106939X | 081019 | 000002 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 89.22 | 23/01/2023 | 000000106939X | 081019 | 000003 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 1500.00 | 25/01/2023 | 000000106939X | 081019 | 000004 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 4800.00 | 25/01/2023 | 000000106939X | 081019 | 000005 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 300.00 | 25/01/2023 | 000000106939X | 081019 | 000006 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 250.00 | 25/01/2023 | 000000106939X | 081019 | 000007 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 37064.45 | 25/01/2023 | 000000106939X | 081019 | 000008 | 10204.19 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 10332.01 | 25/01/2023 | 000000106939X | 081019 | 000009 | 1007.75 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000009 | 0000002 | 1323.99 | 25/01/2023 | 000000106939X | 081019 | 180233 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 23.00 | 25/01/2023 | 000000106939X | 081019 | 000010 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 250.00 | 25/01/2023 | 000000106939X | 081019 | 000011 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 980.00 | 25/01/2023 | 000000106939X | 081019 | 000001 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 100.00 | 26/01/2023 | 000000106939X | 081019 | 000012 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 352.30 | 26/01/2023 | 000000106939X | 081019 | 000013 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 11.50 | 26/01/2023 | 000000106939X | 081019 | 000014 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 316.00 | 26/01/2023 | 000000106939X | 081019 | 180234 | 15.80 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 503.00 | 27/01/2023 | 000000106939X | 081019 | 000016 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 110.00 | 27/01/2023 | 000000106939X | 081019 | 000017 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 200.00 | 31/01/2023 | 000000106939X | 081019 | 000018 | 0.00 | 1 | Conta Corrente | CAM MUNICIPAL SÃO DOMINGOS DO CARIRI |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2000.00 | 10/02/2023 | 000000106939X | 081019 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 740.00 | 10/02/2023 | 000000106939X | 081019 | 000020 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 11.50 | 10/02/2023 | 000000106939X | 081019 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 2057.55 | 14/02/2023 | 000000106939X | 081019 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 980.00 | 15/02/2023 | 000000106939X | 081019 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 343.05 | 15/02/2023 | 000000106939X | 081019 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 93.77 | 16/02/2023 | 000000106939X | 081019 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 10231.11 | 17/02/2023 | 000000106939X | 081019 | 000026 | 179.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 4800.00 | 23/02/2023 | 000000106939X | 081019 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 47935.55 | 23/02/2023 | 000000106939X | 081019 | 000028 | 13752.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 12400.01 | 23/02/2023 | 000000106939X | 081019 | 000029 | 1330.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1323.99 | 23/02/2023 | 000000106939X | 081019 | 180235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 12948.31 | 23/02/2023 | 000000106939X | 081019 | 000030 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 11.50 | 23/02/2023 | 000000106939X | 081019 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 316.00 | 24/02/2023 | 000000106939X | 081019 | 180234 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 300.00 | 24/02/2023 | 000000106939X | 081019 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 200.00 | 24/02/2023 | 000000106939X | 081019 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1400.00 | 24/02/2023 | 000000106939X | 081019 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 250.00 | 24/02/2023 | 000000106939X | 081019 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 11.50 | 24/02/2023 | 000000106939X | 081019 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 1500.00 | 27/02/2023 | 000000106939X | 081019 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2000.00 | 27/02/2023 | 000000106939X | 081019 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 469.80 | 28/02/2023 | 000000106939X | 081019 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 11.50 | 28/02/2023 | 000000106939X | 081019 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 95.00 | 08/03/2023 | 000000106939X | 081019 | 000042 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 138.00 | 08/03/2023 | 000000106939X | 081019 | 000043 | 6.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1430.00 | 15/03/2023 | 000000106939X | 081019 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 16/03/2023 | 000000106939X | 081019 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 11.50 | 16/03/2023 | 000000106939X | 081019 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 93.77 | 21/03/2023 | 000000106939X | 081019 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 420.05 | 21/03/2023 | 000000106939X | 081019 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 400.00 | 22/03/2023 | 000000106939X | 081019 | 000049 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 265.00 | 22/03/2023 | 000000106939X | 081019 | 000050 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 11.50 | 22/03/2023 | 000000106939X | 081019 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 676.00 | 23/03/2023 | 000000106939X | 081019 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 42500.00 | 24/03/2023 | 000000106939X | 081019 | 000053 | 11953.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 12690.00 | 24/03/2023 | 000000106939X | 081019 | 000054 | 1161.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 4800.00 | 24/03/2023 | 000000106939X | 081019 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1500.00 | 24/03/2023 | 000000106939X | 081019 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 24/03/2023 | 000000106939X | 081019 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 200.00 | 24/03/2023 | 000000106939X | 081019 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 23.00 | 24/03/2023 | 000000106939X | 081019 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 370.00 | 27/03/2023 | 000000106939X | 081019 | 000060 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 316.00 | 27/03/2023 | 000000106939X | 081019 | 180237 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 250.00 | 27/03/2023 | 000000106939X | 081019 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 11589.71 | 27/03/2023 | 000000106939X | 081019 | 000063 | 119.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 498.10 | 28/03/2023 | 000000106939X | 081019 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 11.50 | 28/03/2023 | 000000106939X | 081019 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2100.00 | 03/04/2023 | 000000106939X | 081019 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 1190.00 | 03/04/2023 | 000000106939X | 081019 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 1430.00 | 13/04/2023 | 000000106939X | 081019 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 50.00 | 17/04/2023 | 000000106939X | 081019 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 359.38 | 17/04/2023 | 000000106939X | 081019 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 740.00 | 24/04/2023 | 000000106939X | 081019 | 000071 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 93.77 | 24/04/2023 | 000000106939X | 081019 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 42500.00 | 25/04/2023 | 000000106939X | 081019 | 000073 | 11953.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 12690.00 | 25/04/2023 | 000000106939X | 081019 | 000074 | 1161.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 4800.00 | 25/04/2023 | 000000106939X | 081019 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1500.00 | 25/04/2023 | 000000106939X | 081019 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 25/04/2023 | 000000106939X | 081019 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 25/04/2023 | 000000106939X | 081019 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 200.00 | 25/04/2023 | 000000106939X | 081019 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 23.00 | 25/04/2023 | 000000106939X | 081019 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 11037.81 | 26/04/2023 | 000000106939X | 081019 | 000081 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 551.90 | 26/04/2023 | 000000106939X | 081019 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 316.00 | 27/04/2023 | 000000106939X | 081019 | 180238 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1400.00 | 03/05/2023 | 000000106939X | 081019 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 255.40 | 04/05/2023 | 000000106939X | 081019 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 11.50 | 04/05/2023 | 000000106939X | 081019 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1430.00 | 11/05/2023 | 000000106939X | 081019 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 93.77 | 19/05/2023 | 000000106939X | 081019 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 325.93 | 19/05/2023 | 000000106939X | 081019 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 530.00 | 23/05/2023 | 000000106939X | 081019 | 000090 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 300.00 | 23/05/2023 | 000000106939X | 081019 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 42500.00 | 24/05/2023 | 000000106939X | 081019 | 000092 | 11638.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 12708.00 | 24/05/2023 | 000000106939X | 081019 | 000093 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 11.50 | 24/05/2023 | 000000106939X | 081019 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 200.00 | 25/05/2023 | 000000106939X | 081019 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 316.00 | 25/05/2023 | 000000106939X | 081019 | 180239 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 250.00 | 25/05/2023 | 000000106939X | 081019 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 4800.00 | 25/05/2023 | 000000106939X | 081019 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 25/05/2023 | 000000106939X | 081019 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 11593.49 | 25/05/2023 | 000000106939X | 081019 | 000100 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 11.50 | 25/05/2023 | 000000106939X | 081019 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 726.94 | 29/05/2023 | 000000106939X | 081019 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1400.00 | 31/05/2023 | 000000106939X | 081019 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 449.40 | 06/06/2023 | 000000106939X | 081019 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 1430.00 | 13/06/2023 | 000000106939X | 081019 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 11.50 | 13/06/2023 | 000000106939X | 081019 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 255.92 | 15/06/2023 | 000000106939X | 081019 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 42500.00 | 21/06/2023 | 000000106939X | 081019 | 000108 | 11638.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 12708.00 | 21/06/2023 | 000000106939X | 081019 | 000109 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 4800.00 | 21/06/2023 | 000000106939X | 081019 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 1500.00 | 21/06/2023 | 000000106939X | 081019 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 21/06/2023 | 000000106939X | 081019 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 93.77 | 21/06/2023 | 000000106939X | 081019 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 552.08 | 21/06/2023 | 000000106939X | 081019 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 11041.41 | 21/06/2023 | 000000106939X | 081019 | 000115 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 11.50 | 21/06/2023 | 000000106939X | 081019 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 316.00 | 22/06/2023 | 000000106939X | 081019 | 180240 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 200.00 | 26/06/2023 | 000000106939X | 081019 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 250.00 | 26/06/2023 | 000000106939X | 081019 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 270.00 | 26/06/2023 | 000000106939X | 081019 | 000121 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 403.00 | 26/06/2023 | 000000106939X | 081019 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 700.00 | 28/06/2023 | 000000106939X | 081019 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 34.50 | 28/06/2023 | 000000106939X | 081019 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1430.00 | 12/07/2023 | 000000106939X | 081019 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 158.76 | 14/07/2023 | 000000106939X | 081019 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 93.77 | 18/07/2023 | 000000106939X | 081019 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 42500.00 | 25/07/2023 | 000000106939X | 081019 | 000128 | 11638.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 12708.00 | 25/07/2023 | 000000106939X | 081019 | 000129 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 1500.00 | 25/07/2023 | 000000106939X | 081019 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 4800.00 | 25/07/2023 | 000000106939X | 081019 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 316.00 | 25/07/2023 | 000000106939X | 081019 | 852291 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 11593.49 | 25/07/2023 | 000000106939X | 081019 | 000133 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 300.00 | 25/07/2023 | 000000106939X | 081019 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 200.00 | 25/07/2023 | 000000106939X | 081019 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 250.00 | 25/07/2023 | 000000106939X | 081019 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 261.00 | 25/07/2023 | 000000106939X | 081019 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 23.00 | 25/07/2023 | 000000106939X | 081019 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 349.90 | 01/08/2023 | 000000106939X | 081019 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 11.50 | 01/08/2023 | 000000106939X | 081019 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1430.00 | 14/08/2023 | 000000106939X | 081019 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 196.57 | 14/08/2023 | 000000106939X | 081019 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 93.77 | 17/08/2023 | 000000106939X | 081019 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 4800.00 | 18/08/2023 | 000000106939X | 081019 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 1575.00 | 22/08/2023 | 000000106939X | 081019 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 60.13 | 22/08/2023 | 000000106939X | 081019 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 2300.00 | 23/08/2023 | 000000106939X | 081019 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 160.00 | 24/08/2023 | 000000106939X | 081019 | 000148 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 42500.00 | 24/08/2023 | 000000106939X | 081019 | 000149 | 13392.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 12708.00 | 24/08/2023 | 000000106939X | 081019 | 000150 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 34.50 | 24/08/2023 | 000000106939X | 081019 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 25/08/2023 | 000000106939X | 081019 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 550.00 | 25/08/2023 | 000000106939X | 081019 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 250.00 | 25/08/2023 | 000000106939X | 081019 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 300.00 | 25/08/2023 | 000000106939X | 081019 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 200.00 | 25/08/2023 | 000000106939X | 081019 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 790.00 | 25/08/2023 | 000000106939X | 081019 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1400.00 | 25/08/2023 | 000000106939X | 081019 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 34.50 | 25/08/2023 | 000000106939X | 081019 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 11.50 | 25/08/2023 | 000000106939X | 081019 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 211.00 | 28/08/2023 | 000000106939X | 081019 | 000161 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 316.00 | 31/08/2023 | 000000106939X | 081019 | 852292 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 448.40 | 31/08/2023 | 000000106939X | 081019 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 11.50 | 31/08/2023 | 000000106939X | 081019 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1430.00 | 12/09/2023 | 000000106939X | 081019 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 1200.00 | 14/09/2023 | 000000106939X | 081019 | 000166 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 280.75 | 14/09/2023 | 000000106939X | 081019 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 11593.49 | 14/09/2023 | 000000106939X | 081019 | 000168 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 93.77 | 20/09/2023 | 000000106939X | 081019 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 1130.00 | 22/09/2023 | 000000106939X | 081019 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 1500.00 | 25/09/2023 | 000000106939X | 081019 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 4800.00 | 25/09/2023 | 000000106939X | 081019 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 200.00 | 25/09/2023 | 000000106939X | 081019 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 25/09/2023 | 000000106939X | 081019 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 42500.00 | 25/09/2023 | 000000106939X | 081019 | 000175 | 13392.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 12708.00 | 25/09/2023 | 000000106939X | 081019 | 000176 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 11593.49 | 25/09/2023 | 000000106939X | 081019 | 000177 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 34.50 | 25/09/2023 | 000000106939X | 081019 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 300.00 | 26/09/2023 | 000000106939X | 081019 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 316.00 | 26/09/2023 | 000000106939X | 081019 | 852293 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 11.50 | 26/09/2023 | 000000106939X | 081019 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 2100.00 | 03/10/2023 | 000000106939X | 081019 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 488.30 | 04/10/2023 | 000000106939X | 081019 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 11.50 | 04/10/2023 | 000000106939X | 081019 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 267.78 | 11/10/2023 | 000000106939X | 081019 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 1430.00 | 11/10/2023 | 000000106939X | 081019 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 93.77 | 18/10/2023 | 000000106939X | 081019 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 11.50 | 20/10/2023 | 000000106939X | 081019 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1000.00 | 24/10/2023 | 000000106939X | 081019 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 23.00 | 24/10/2023 | 000000106939X | 081019 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 2000.00 | 24/10/2023 | 000000106939X | 081019 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 200.00 | 25/10/2023 | 000000106939X | 081019 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 300.00 | 25/10/2023 | 000000106939X | 081019 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 700.00 | 25/10/2023 | 000000106939X | 081019 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 25/10/2023 | 000000106939X | 081019 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 4800.00 | 25/10/2023 | 000000106939X | 081019 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 1500.00 | 25/10/2023 | 000000106939X | 081019 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 42500.00 | 25/10/2023 | 000000106939X | 081019 | 000198 | 13392.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 12708.00 | 25/10/2023 | 000000106939X | 081019 | 000199 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 11593.49 | 25/10/2023 | 000000106939X | 081019 | 000200 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 46.00 | 25/10/2023 | 000000106939X | 081019 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 206.50 | 31/10/2023 | 000000106939X | 081019 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 11.50 | 31/10/2023 | 000000106939X | 081019 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 370.00 | 31/10/2023 | 000000106939X | 081019 | 000204 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 1430.00 | 14/11/2023 | 000000106939X | 081019 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 316.00 | 14/11/2023 | 000000106939X | 081019 | 852294 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 126.00 | 14/11/2023 | 000000106939X | 081019 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 3951.29 | 14/11/2023 | 000000106939X | 081019 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 11.50 | 14/11/2023 | 000000106939X | 081019 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 93.77 | 20/11/2023 | 000000106939X | 081019 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 17000.00 | 22/11/2023 | 000000106939X | 081019 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 265.00 | 22/11/2023 | 000000106939X | 081019 | 000212 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 23.00 | 22/11/2023 | 000000106939X | 081019 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 138.59 | 23/11/2023 | 000000106939X | 081019 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 42500.00 | 24/11/2023 | 000000106939X | 081019 | 000215 | 13392.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 12708.00 | 24/11/2023 | 000000106939X | 081019 | 000216 | 1096.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 1400.00 | 24/11/2023 | 000000106939X | 081019 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 250.00 | 24/11/2023 | 000000106939X | 081019 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 24/11/2023 | 000000106939X | 081019 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 300.00 | 24/11/2023 | 000000106939X | 081019 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 4800.00 | 24/11/2023 | 000000106939X | 081019 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 1500.00 | 24/11/2023 | 000000106939X | 081019 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 11533.67 | 24/11/2023 | 000000106939X | 081019 | 000223 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 59.82 | 24/11/2023 | 000000106939X | 081019 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 46.00 | 24/11/2023 | 000000106939X | 081019 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 316.00 | 29/11/2023 | 000000106939X | 081019 | 852295 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 1300.15 | 30/11/2023 | 000000106939X | 081019 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 11.50 | 30/11/2023 | 000000106939X | 081019 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 843.00 | 04/12/2023 | 000000106939X | 081019 | 000229 | 42.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 525.15 | 07/12/2023 | 000000106939X | 081019 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 330.00 | 07/12/2023 | 000000106939X | 081019 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 12554.92 | 07/12/2023 | 000000106939X | 081019 | 000232 | 3777.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 2350.00 | 08/12/2023 | 000000106939X | 081019 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 1430.00 | 11/12/2023 | 000000106939X | 081019 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 2855.00 | 12/12/2023 | 000000106939X | 081019 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 310.00 | 14/12/2023 | 000000106939X | 081019 | 000236 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 1400.00 | 14/12/2023 | 000000106939X | 081019 | 000237 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 12.00 | 14/12/2023 | 000000106939X | 081019 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 200.00 | 18/12/2023 | 000000106939X | 081019 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 93.77 | 18/12/2023 | 000000106939X | 081019 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 18/12/2023 | 000000106939X | 081019 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 1400.00 | 18/12/2023 | 000000106939X | 081019 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 300.00 | 18/12/2023 | 000000106939X | 081019 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 310.00 | 18/12/2023 | 000000106939X | 081019 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 316.00 | 18/12/2023 | 000000106939X | 081019 | 852296 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 24.00 | 18/12/2023 | 000000106939X | 081019 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 600.00 | 19/12/2023 | 000000106939X | 081019 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 1471.83 | 19/12/2023 | 000000106939X | 081019 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 12.00 | 19/12/2023 | 000000106939X | 081019 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 4800.00 | 20/12/2023 | 000000106939X | 081019 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 4800.00 | 20/12/2023 | 000000106939X | 081019 | 000251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 20/12/2023 | 000000106939X | 081019 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 40250.00 | 20/12/2023 | 000000106939X | 081019 | 000253 | 13555.17 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 10930.26 | 20/12/2023 | 000000106939X | 081019 | 000254 | 1096.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 11133.53 | 20/12/2023 | 000000106939X | 081019 | 000255 | 1837.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 2483.44 | 20/12/2023 | 000000106939X | 081019 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 12.00 | 20/12/2023 | 000000106939X | 081019 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 2500.00 | 20/12/2023 | 000000106939X | 081019 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 360.00 | 20/12/2023 | 000000106939X | 081019 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 36.00 | 21/12/2023 | 000000106939X | 081019 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1900.00 | 21/12/2023 | 000000106939X | 081019 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 3800.00 | 21/12/2023 | 000000106939X | 081019 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 3500.00 | 21/12/2023 | 000000106939X | 081019 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 2254.00 | 21/12/2023 | 000000106939X | 081019 | 000263 | 69.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 12500.00 | 22/12/2023 | 000000106939X | 081019 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 1000.00 | 22/12/2023 | 000000106939X | 081019 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 450.00 | 22/12/2023 | 000000106939X | 081019 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 48.00 | 22/12/2023 | 000000106939X | 081019 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 500.00 | 22/12/2023 | 000000106939X | 081019 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 87.79 | 26/12/2023 | 000000106939X | 081019 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 1453.85 | 27/12/2023 | 000000106939X | 081019 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 1319.00 | 27/12/2023 | 000000106939X | 081019 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 24.00 | 27/12/2023 | 000000106939X | 081019 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 215.00 | 28/12/2023 | 000000106939X | 081019 | 000277 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 12.00 | 28/12/2023 | 000000106939X | 081019 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 2636.52 | 28/12/2023 | 000000106939X | 081019 | 000280 | 153.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000002 | 11533.67 | 28/12/2023 | 000000106939X | 081019 | 000223 | 59.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 6218.00 | 29/12/2023 | 000000106939X | 081019 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 24.00 | 29/12/2023 | 000000106939X | 081019 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 4889.00 | 29/12/2023 | 000000106939X | 081019 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 281
Última atualização: 11/06/2024