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 | 0119001 | 0000001 | 2327.69 | 19/01/2023 | 0000000030661 | 011347 | 011902 | 207.49 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119001 | 0000002 | 2082.65 | 19/01/2023 | 0000000030661 | 011347 | 026291 | 607.19 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119001 | 0000003 | 2082.65 | 19/01/2023 | 0000000030661 | 011347 | 025173 | 677.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000001 | 1302.00 | 19/01/2023 | 0000000030661 | 011347 | 011907 | 97.65 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000002 | 1302.00 | 19/01/2023 | 0000000030661 | 011347 | 011906 | 97.65 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000003 | 2094.17 | 19/01/2023 | 0000000030661 | 011347 | 011903 | 121.82 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000004 | 1302.00 | 19/01/2023 | 0000000030661 | 011347 | 011904 | 97.65 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000005 | 1302.00 | 19/01/2023 | 0000000030661 | 011347 | 011905 | 97.65 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000001 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 015673 | 1510.71 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000002 | 5350.00 | 19/01/2023 | 0000000030661 | 011347 | 011901 | 1991.25 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000003 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 023859 | 1374.80 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000004 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 020773 | 1662.05 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000005 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 028288 | 520.62 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000006 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 027553 | 520.62 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000007 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 026306 | 1470.47 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000008 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 013868 | 1134.45 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119003 | 0000009 | 3800.00 | 19/01/2023 | 0000000030661 | 011347 | 002250 | 1597.75 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000001 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171114 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000002 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171115 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000003 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171116 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000004 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171117 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000005 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171118 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000006 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171119 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000007 | 11.50 | 19/01/2023 | 0000000030661 | 011347 | 171120 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000008 | 11.50 | 20/01/2023 | 0000000030661 | 011347 | 246120 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000009 | 11.50 | 20/01/2023 | 0000000030661 | 011347 | 246301 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0120003 | 0000001 | 1450.00 | 20/01/2023 | 0000000030661 | 011347 | 012002 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0120001 | 0000001 | 80.00 | 23/01/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0120002 | 0000001 | 2300.00 | 23/01/2023 | 0000000030661 | 011347 | 012001 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123001 | 0000001 | 293.05 | 23/01/2023 | 0000000030661 | 011347 | 012301 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123002 | 0000001 | 2900.00 | 23/01/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123003 | 0000001 | 800.00 | 23/01/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123004 | 0000001 | 1550.00 | 23/01/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123005 | 0000001 | 1350.00 | 24/01/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123006 | 0000001 | 1450.00 | 24/01/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0124001 | 0000001 | 2000.00 | 24/01/2023 | 0000000030661 | 011347 | 012401 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0124002 | 0000001 | 89.22 | 24/01/2023 | 0000000030661 | 011347 | 012403 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0120004 | 0000001 | 5250.00 | 24/01/2023 | 0000000030661 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000010 | 11.50 | 24/01/2023 | 0000000030661 | 011347 | 206311 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000011 | 11.50 | 24/01/2023 | 0000000030661 | 011347 | 206312 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0125001 | 0000001 | 400.00 | 25/01/2023 | 0000000030661 | 011347 | 025703 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0125002 | 0000001 | 1146.00 | 26/01/2023 | 0000000030661 | 011347 | 012601 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119004 | 0000012 | 11.50 | 26/01/2023 | 0000000030661 | 011347 | 221520 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0131001 | 0000001 | 10468.25 | 31/01/2023 | 0000000030661 | 011347 | 013101 | 239.28 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0210001 | 0000001 | 260.00 | 10/02/2023 | 0000000030661 | 011347 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0214001 | 0000001 | 1466.00 | 15/02/2023 | 0000000030661 | 011347 | 017119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215001 | 0000001 | 2272.55 | 15/02/2023 | 0000000030661 | 011347 | 021503 | 198.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215001 | 0000002 | 1766.09 | 15/02/2023 | 0000000030661 | 011347 | 026291 | 588.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000013 | 11.50 | 15/02/2023 | 0000000030661 | 011347 | 033602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000014 | 11.50 | 15/02/2023 | 0000000030661 | 011347 | 033603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000015 | 11.50 | 15/02/2023 | 0000000030661 | 011347 | 033604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000016 | 11.50 | 15/02/2023 | 0000000030661 | 011347 | 033605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000017 | 40.00 | 15/02/2023 | 0000000030661 | 011347 | 712300 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215001 | 0000004 | 1884.23 | 15/02/2023 | 0000000030661 | 011347 | 025173 | 658.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215002 | 0000001 | 1302.00 | 15/02/2023 | 0000000030661 | 011347 | 021506 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215002 | 0000002 | 1302.00 | 15/02/2023 | 0000000030661 | 011347 | 021502 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215002 | 0000004 | 1570.19 | 15/02/2023 | 0000000030661 | 011347 | 004829 | 121.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215002 | 0000005 | 1302.00 | 15/02/2023 | 0000000030661 | 011347 | 021504 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215002 | 0000006 | 1302.00 | 15/02/2023 | 0000000030661 | 011347 | 021505 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215003 | 0000001 | 5250.00 | 15/02/2023 | 0000000030661 | 011347 | 021508 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215004 | 0000001 | 1450.00 | 15/02/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215005 | 0000001 | 1350.00 | 15/02/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215006 | 0000001 | 282.33 | 15/02/2023 | 0000000030661 | 011347 | 021509 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000001 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 015673 | 1510.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000002 | 5350.00 | 15/02/2023 | 0000000030661 | 011347 | 021501 | 1991.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000003 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 023859 | 1374.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000004 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 020773 | 1662.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000005 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 028288 | 520.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000006 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 027553 | 520.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000007 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 013868 | 1134.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000008 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 026306 | 1470.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215007 | 0000009 | 3800.00 | 15/02/2023 | 0000000030661 | 011347 | 002250 | 1597.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215008 | 0000001 | 80.00 | 15/02/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215009 | 0000001 | 1450.00 | 16/02/2023 | 0000000030661 | 011347 | 021602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215010 | 0000001 | 1550.00 | 16/02/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215011 | 0000001 | 800.00 | 16/02/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216001 | 0000001 | 2300.00 | 16/02/2023 | 0000000030661 | 011347 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216002 | 0000001 | 2000.00 | 16/02/2023 | 0000000030661 | 011347 | 021603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000018 | 11.50 | 16/02/2023 | 0000000030661 | 011347 | 177179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000019 | 11.50 | 16/02/2023 | 0000000030661 | 011347 | 177180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000020 | 11.50 | 16/02/2023 | 0000000030661 | 011347 | 177181 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0215001 | 0000003 | 118.14 | 16/02/2023 | 0000000030661 | 011347 | 026291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000021 | 11.50 | 17/02/2023 | 0000000030661 | 011347 | 218531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216003 | 0000001 | 703.01 | 17/02/2023 | 0000000030661 | 011347 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0217001 | 0000001 | 2900.00 | 17/02/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0223001 | 0000001 | 900.00 | 24/02/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0223002 | 0000001 | 900.00 | 27/02/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0227001 | 0000001 | 93.77 | 27/02/2023 | 0000000030661 | 011347 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0228001 | 0000001 | 10199.53 | 28/02/2023 | 0000000030661 | 011347 | 022801 | 239.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0301001 | 0000001 | 585.00 | 02/03/2023 | 0000000030661 | 011347 | 030201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000022 | 11.50 | 02/03/2023 | 0000000030661 | 011347 | 112102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0302001 | 0000001 | 250.00 | 03/03/2023 | 0000000030661 | 011347 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000023 | 11.50 | 07/03/2023 | 0000000030661 | 011347 | 150517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0301001 | 0000003 | 585.00 | 07/03/2023 | 0000000030661 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000025 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214329 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000026 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000027 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000028 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000029 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000030 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000031 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000032 | 11.50 | 17/03/2023 | 0000000030661 | 011347 | 214328 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317001 | 0000001 | 80.00 | 17/03/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317002 | 0000001 | 2300.00 | 17/03/2023 | 0000000030661 | 011347 | 031707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317003 | 0000001 | 1450.00 | 17/03/2023 | 0000000030661 | 011347 | 031708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317004 | 0000001 | 800.00 | 17/03/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317005 | 0000001 | 1550.00 | 17/03/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000001 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 015673 | 1990.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000002 | 6850.00 | 17/03/2023 | 0000000030661 | 011347 | 031701 | 2556.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000003 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 023859 | 1854.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000004 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 020773 | 2141.49 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000005 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 028288 | 1000.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000006 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 027553 | 1000.06 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000007 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 026306 | 1949.91 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000008 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 013868 | 1613.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317006 | 0000009 | 5300.00 | 17/03/2023 | 0000000030661 | 011347 | 002250 | 2077.19 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317007 | 0000001 | 2272.55 | 17/03/2023 | 0000000030661 | 011347 | 031702 | 198.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317007 | 0000002 | 1884.23 | 17/03/2023 | 0000000030661 | 011347 | 026291 | 588.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317007 | 0000003 | 1884.23 | 17/03/2023 | 0000000030661 | 011347 | 025173 | 658.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317008 | 0000001 | 1570.19 | 17/03/2023 | 0000000030661 | 011347 | 004829 | 121.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317008 | 0000002 | 1302.00 | 17/03/2023 | 0000000030661 | 011347 | 031703 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317008 | 0000003 | 1302.00 | 17/03/2023 | 0000000030661 | 011347 | 031704 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317008 | 0000004 | 1302.00 | 17/03/2023 | 0000000030661 | 011347 | 031705 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317008 | 0000005 | 1302.00 | 17/03/2023 | 0000000030661 | 011347 | 031706 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317009 | 0000001 | 1450.00 | 20/03/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0317010 | 0000001 | 1350.00 | 20/03/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320001 | 0000001 | 2900.00 | 21/03/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320002 | 0000001 | 2000.00 | 21/03/2023 | 0000000030661 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000033 | 11.50 | 21/03/2023 | 0000000030661 | 011347 | 197185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000034 | 11.50 | 21/03/2023 | 0000000030661 | 011347 | 197186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0316001 | 0000001 | 5250.00 | 21/03/2023 | 0000000030661 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0322001 | 0000001 | 93.77 | 22/03/2023 | 0000000030661 | 011347 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0322002 | 0000001 | 252.03 | 22/03/2023 | 0000000030661 | 011347 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0322003 | 0000001 | 80.00 | 23/03/2023 | 0000000030661 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0322004 | 0000001 | 1223.01 | 23/03/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0324001 | 0000001 | 550.00 | 24/03/2023 | 0000000030661 | 011347 | 032401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000035 | 11.50 | 24/03/2023 | 0000000030661 | 011347 | 262115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0328001 | 0000001 | 5391.00 | 29/03/2023 | 0000000030661 | 011347 | 018171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0330001 | 0000001 | 750.00 | 31/03/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0331001 | 0000001 | 13034.53 | 31/03/2023 | 0000000030661 | 011347 | 033101 | 239.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0331002 | 0000001 | 900.00 | 03/04/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418001 | 0000001 | 2407.63 | 18/04/2023 | 0000000030661 | 011347 | 026291 | 615.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418001 | 0000002 | 2272.55 | 18/04/2023 | 0000000030661 | 011347 | 041802 | 198.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418001 | 0000003 | 1884.23 | 18/04/2023 | 0000000030661 | 011347 | 025173 | 658.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000001 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 015673 | 1653.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000002 | 5850.00 | 18/04/2023 | 0000000030661 | 011347 | 041801 | 2179.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000003 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 023859 | 1517.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000004 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 020773 | 1804.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000005 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 028288 | 663.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000006 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 027553 | 663.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000007 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 026306 | 1613.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000008 | 3963.98 | 18/04/2023 | 0000000030661 | 011347 | 001386 | 1277.03 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000009 | 4300.00 | 18/04/2023 | 0000000030661 | 011347 | 002250 | 1740.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000001 | 243.47 | 18/04/2023 | 0000000030661 | 011347 | 041805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000001 | 80.00 | 18/04/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418009 | 0000001 | 1450.00 | 18/04/2023 | 0000000030661 | 011347 | 041902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000001 | 1302.00 | 18/04/2023 | 0000000030661 | 011347 | 045399 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000002 | 1302.00 | 18/04/2023 | 0000000030661 | 011347 | 041804 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000003 | 1570.19 | 18/04/2023 | 0000000030661 | 011347 | 004829 | 121.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000004 | 1302.00 | 18/04/2023 | 0000000030661 | 011347 | 004991 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000005 | 1302.00 | 18/04/2023 | 0000000030661 | 011347 | 041803 | 97.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000036 | 11.50 | 18/04/2023 | 0000000030661 | 011347 | 039067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000037 | 11.50 | 18/04/2023 | 0000000030661 | 011347 | 039068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000038 | 11.50 | 18/04/2023 | 0000000030661 | 011347 | 039069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000039 | 11.50 | 18/04/2023 | 0000000030661 | 011347 | 039070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000041 | 11.50 | 19/04/2023 | 0000000030661 | 011347 | 174027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000042 | 11.50 | 19/04/2023 | 0000000030661 | 011347 | 174028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000043 | 11.50 | 19/04/2023 | 0000000030661 | 011347 | 174029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418004 | 0000001 | 1350.00 | 19/04/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418005 | 0000001 | 1450.00 | 19/04/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418006 | 0000001 | 750.00 | 19/04/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418010 | 0000001 | 2300.00 | 19/04/2023 | 0000000030661 | 011347 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418011 | 0000001 | 5250.00 | 19/04/2023 | 0000000030661 | 011347 | 041903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000010 | 336.02 | 19/04/2023 | 0000000030661 | 011347 | 013868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419002 | 0000001 | 1272.99 | 19/04/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419001 | 0000001 | 2000.00 | 20/04/2023 | 0000000030661 | 011347 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000045 | 11.50 | 20/04/2023 | 0000000030661 | 011347 | 253195 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0420001 | 0000001 | 800.00 | 24/04/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0420002 | 0000001 | 1550.00 | 24/04/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0420003 | 0000001 | 2900.00 | 24/04/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0420004 | 0000001 | 900.00 | 24/04/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0510001 | 0000001 | 11144.53 | 10/05/2023 | 0000000030661 | 011347 | 051001 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0511001 | 0000001 | 500.00 | 12/05/2023 | 0000000030661 | 011347 | 022907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516001 | 0000001 | 1350.00 | 16/05/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516002 | 0000001 | 80.00 | 16/05/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516003 | 0000001 | 1450.00 | 16/05/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516006 | 0000001 | 2296.36 | 16/05/2023 | 0000000030661 | 011347 | 051602 | 202.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516006 | 0000002 | 1910.22 | 16/05/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516006 | 0000003 | 1910.22 | 16/05/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000001 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 015673 | 1653.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000002 | 5850.00 | 16/05/2023 | 0000000030661 | 011347 | 051601 | 2179.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000003 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 023859 | 1517.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000004 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 020773 | 1804.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000005 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 028288 | 662.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000006 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 027553 | 662.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000007 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 026306 | 1612.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000008 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 013868 | 1276.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516007 | 0000009 | 4300.00 | 16/05/2023 | 0000000030661 | 011347 | 002250 | 1740.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516008 | 0000001 | 1320.00 | 16/05/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516008 | 0000002 | 1320.00 | 16/05/2023 | 0000000030661 | 011347 | 051604 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516008 | 0000003 | 1591.85 | 16/05/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516008 | 0000004 | 1320.00 | 16/05/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516008 | 0000005 | 1320.00 | 16/05/2023 | 0000000030661 | 011347 | 051603 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000046 | 11.50 | 16/05/2023 | 0000000030661 | 011347 | 562373 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000047 | 11.50 | 16/05/2023 | 0000000030661 | 011347 | 562374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000048 | 11.50 | 16/05/2023 | 0000000030661 | 011347 | 562375 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000049 | 11.50 | 16/05/2023 | 0000000030661 | 011347 | 562376 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000050 | 11.50 | 18/05/2023 | 0000000030661 | 011347 | 173554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000051 | 11.50 | 18/05/2023 | 0000000030661 | 011347 | 173555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516004 | 0000001 | 2300.00 | 18/05/2023 | 0000000030661 | 011347 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0516005 | 0000001 | 5250.00 | 18/05/2023 | 0000000030661 | 011347 | 051802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0518001 | 0000001 | 750.00 | 19/05/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0518002 | 0000001 | 550.00 | 19/05/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0518002 | 0000002 | 1000.00 | 19/05/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0518003 | 0000001 | 800.00 | 19/05/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0519001 | 0000001 | 2900.00 | 19/05/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0519002 | 0000001 | 900.00 | 19/05/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0519003 | 0000001 | 1450.00 | 19/05/2023 | 0000000030661 | 011347 | 051901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0519004 | 0000001 | 2000.00 | 19/05/2023 | 0000000030661 | 011347 | 051902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000052 | 11.50 | 19/05/2023 | 0000000030661 | 011347 | 219901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000053 | 11.50 | 19/05/2023 | 0000000030661 | 011347 | 219902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0525001 | 0000001 | 1349.01 | 25/05/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0605001 | 0000001 | 11180.11 | 05/06/2023 | 0000000030661 | 011347 | 060501 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0606001 | 0000001 | 76.43 | 06/06/2023 | 0000000030661 | 011347 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000001 | 2925.00 | 12/06/2023 | 0000000030661 | 011347 | 061201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000002 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 023859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000003 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 020773 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000004 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 028288 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000005 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 027553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000006 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 026306 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000007 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 013868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000008 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612001 | 0000009 | 2150.00 | 12/06/2023 | 0000000030661 | 011347 | 015673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612002 | 0000001 | 1123.18 | 12/06/2023 | 0000000030661 | 011347 | 061202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612002 | 0000002 | 955.11 | 12/06/2023 | 0000000030661 | 011347 | 026291 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612002 | 0000003 | 955.11 | 12/06/2023 | 0000000030661 | 011347 | 025173 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612003 | 0000001 | 660.00 | 12/06/2023 | 0000000030661 | 011347 | 045399 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612003 | 0000002 | 605.00 | 12/06/2023 | 0000000030661 | 011347 | 061204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612003 | 0000003 | 795.93 | 12/06/2023 | 0000000030661 | 011347 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612003 | 0000004 | 660.00 | 12/06/2023 | 0000000030661 | 011347 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0612003 | 0000005 | 660.00 | 12/06/2023 | 0000000030661 | 011347 | 061203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000054 | 11.50 | 12/06/2023 | 0000000030661 | 011347 | 069528 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000055 | 11.50 | 12/06/2023 | 0000000030661 | 011347 | 069529 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000056 | 11.50 | 12/06/2023 | 0000000030661 | 011347 | 069530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000057 | 11.50 | 12/06/2023 | 0000000030661 | 011347 | 069531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000058 | 11.50 | 19/06/2023 | 0000000030661 | 011347 | 070817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000059 | 11.50 | 19/06/2023 | 0000000030661 | 011347 | 070818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000060 | 11.50 | 19/06/2023 | 0000000030661 | 011347 | 070819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000061 | 11.50 | 19/06/2023 | 0000000030661 | 011347 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000001 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000002 | 5850.00 | 19/06/2023 | 0000000030661 | 011347 | 061901 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000003 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000004 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000005 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000006 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000007 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000008 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 013868 | 1238.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619008 | 0000009 | 4300.00 | 19/06/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619009 | 0000001 | 2296.36 | 19/06/2023 | 0000000030661 | 011347 | 061902 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619009 | 0000003 | 1910.22 | 19/06/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619010 | 0000001 | 1760.00 | 19/06/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619010 | 0000002 | 1320.00 | 19/06/2023 | 0000000030661 | 011347 | 061903 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619010 | 0000003 | 1591.85 | 19/06/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619010 | 0000004 | 1320.00 | 19/06/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619010 | 0000005 | 1320.00 | 19/06/2023 | 0000000030661 | 011347 | 061904 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620001 | 0000001 | 80.00 | 20/06/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620002 | 0000001 | 5250.00 | 20/06/2023 | 0000000030661 | 011347 | 062003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620003 | 0000001 | 2000.00 | 20/06/2023 | 0000000030661 | 011347 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620004 | 0000001 | 900.00 | 20/06/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620005 | 0000001 | 1406.01 | 20/06/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620006 | 0000001 | 2900.00 | 20/06/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619009 | 0000002 | 1910.22 | 20/06/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619001 | 0000001 | 750.00 | 20/06/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619002 | 0000001 | 800.00 | 20/06/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619003 | 0000001 | 1550.00 | 20/06/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619004 | 0000001 | 2300.00 | 20/06/2023 | 0000000030661 | 011347 | 062004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619005 | 0000001 | 1450.00 | 20/06/2023 | 0000000030661 | 011347 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619006 | 0000001 | 1350.00 | 20/06/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0619007 | 0000001 | 1450.00 | 20/06/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000062 | 11.50 | 20/06/2023 | 0000000030661 | 011347 | 015216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000063 | 11.50 | 20/06/2023 | 0000000030661 | 011347 | 015217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000064 | 11.50 | 20/06/2023 | 0000000030661 | 011347 | 015218 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000065 | 11.50 | 20/06/2023 | 0000000030661 | 011347 | 015219 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000066 | 11.50 | 21/06/2023 | 0000000030661 | 011347 | 214084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0620008 | 0000001 | 55.00 | 21/06/2023 | 0000000030661 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0621001 | 0000001 | 1639.60 | 21/06/2023 | 0000000030661 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0622001 | 0000001 | 254.36 | 22/06/2023 | 0000000030661 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0622002 | 0000001 | 304.15 | 22/06/2023 | 0000000030661 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0704001 | 0000001 | 11180.12 | 04/07/2023 | 0000000030661 | 011347 | 070401 | 179.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706001 | 0000001 | 460.53 | 06/07/2023 | 0000000030661 | 011347 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706002 | 0000001 | 577.23 | 06/07/2023 | 0000000030661 | 011347 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706003 | 0000001 | 566.77 | 06/07/2023 | 0000000030661 | 011347 | 070603 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706004 | 0000001 | 563.35 | 06/07/2023 | 0000000030661 | 011347 | 070604 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706005 | 0000001 | 560.09 | 06/07/2023 | 0000000030661 | 011347 | 070605 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0706006 | 0000001 | 547.50 | 06/07/2023 | 0000000030661 | 011347 | 070606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000067 | 11.50 | 18/07/2023 | 0000000030661 | 011347 | 163143 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000068 | 11.50 | 18/07/2023 | 0000000030661 | 011347 | 163144 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000069 | 11.50 | 18/07/2023 | 0000000030661 | 011347 | 163145 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000070 | 11.50 | 18/07/2023 | 0000000030661 | 011347 | 163146 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000071 | 11.50 | 18/07/2023 | 0000000030661 | 011347 | 163147 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0717002 | 0000001 | 5250.00 | 18/07/2023 | 0000000030661 | 011347 | 071805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000001 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000002 | 5850.00 | 18/07/2023 | 0000000030661 | 011347 | 071804 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000003 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000004 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000005 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000006 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000007 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000008 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 013868 | 1238.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718002 | 0000009 | 4300.00 | 18/07/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718003 | 0000001 | 1320.00 | 18/07/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718003 | 0000002 | 1320.00 | 18/07/2023 | 0000000030661 | 011347 | 071801 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718003 | 0000003 | 1591.85 | 18/07/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718003 | 0000004 | 1320.00 | 18/07/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718003 | 0000005 | 1760.00 | 18/07/2023 | 0000000030661 | 011347 | 071802 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718004 | 0000001 | 2801.23 | 18/07/2023 | 0000000030661 | 011347 | 071803 | 217.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718004 | 0000003 | 1910.22 | 18/07/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718004 | 0000004 | 1910.22 | 18/07/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0719001 | 0000001 | 750.00 | 19/07/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0719002 | 0000001 | 80.00 | 19/07/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718004 | 0000002 | 243.92 | 19/07/2023 | 0000000030661 | 011347 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0718001 | 0000001 | 2300.00 | 19/07/2023 | 0000000030661 | 011347 | 071902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000072 | 11.50 | 19/07/2023 | 0000000030661 | 011347 | 165052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000073 | 11.50 | 19/07/2023 | 0000000030661 | 011347 | 165053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000074 | 11.50 | 19/07/2023 | 0000000030661 | 011347 | 165054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0717001 | 0000001 | 1450.00 | 19/07/2023 | 0000000030661 | 011347 | 071903 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000075 | 11.50 | 20/07/2023 | 0000000030661 | 011347 | 220584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720001 | 0000001 | 900.00 | 20/07/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720002 | 0000001 | 1550.00 | 20/07/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720003 | 0000001 | 800.00 | 20/07/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720004 | 0000001 | 2900.00 | 20/07/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720005 | 0000001 | 2000.00 | 20/07/2023 | 0000000030661 | 011347 | 072001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720006 | 0000001 | 228.08 | 20/07/2023 | 0000000030661 | 011347 | 072002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720007 | 0000001 | 1350.00 | 20/07/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720008 | 0000001 | 1450.00 | 20/07/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720009 | 0000001 | 93.77 | 20/07/2023 | 0000000030661 | 011347 | 072003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720010 | 0000001 | 93.77 | 20/07/2023 | 0000000030661 | 011347 | 072004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0720011 | 0000001 | 93.77 | 20/07/2023 | 0000000030661 | 011347 | 072005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0724001 | 0000001 | 1514.02 | 25/07/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0803001 | 0000001 | 11180.11 | 03/08/2023 | 0000000030661 | 011347 | 080301 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0804001 | 0000001 | 570.00 | 04/08/2023 | 0000000030661 | 011347 | 013044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0804002 | 0000001 | 130.00 | 04/08/2023 | 0000000030661 | 011347 | 013044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817001 | 0000001 | 1320.00 | 17/08/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817001 | 0000002 | 1320.00 | 17/08/2023 | 0000000030661 | 011347 | 081703 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817001 | 0000003 | 1591.85 | 17/08/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817001 | 0000004 | 1320.00 | 17/08/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817001 | 0000005 | 1320.00 | 17/08/2023 | 0000000030661 | 011347 | 081704 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817002 | 0000001 | 2296.36 | 17/08/2023 | 0000000030661 | 011347 | 081702 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817002 | 0000002 | 1910.22 | 17/08/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817002 | 0000003 | 1910.22 | 17/08/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000001 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000002 | 5850.00 | 17/08/2023 | 0000000030661 | 011347 | 081701 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000003 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000004 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000005 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000006 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000007 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000008 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 013868 | 1238.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817003 | 0000009 | 4300.00 | 17/08/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0817004 | 0000001 | 2000.00 | 17/08/2023 | 0000000030661 | 011347 | 081705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000076 | 11.50 | 17/08/2023 | 0000000030661 | 011347 | 156546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000077 | 11.50 | 17/08/2023 | 0000000030661 | 011347 | 156547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000078 | 11.50 | 17/08/2023 | 0000000030661 | 011347 | 156548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000080 | 11.50 | 17/08/2023 | 0000000030661 | 011347 | 156549 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000081 | 11.50 | 17/08/2023 | 0000000030661 | 011347 | 156550 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000082 | 11.50 | 18/08/2023 | 0000000030661 | 011347 | 033793 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000083 | 11.50 | 18/08/2023 | 0000000030661 | 011347 | 033794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000084 | 11.50 | 18/08/2023 | 0000000030661 | 011347 | 033795 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818001 | 0000001 | 900.00 | 18/08/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818002 | 0000001 | 2900.00 | 18/08/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818003 | 0000001 | 1450.00 | 18/08/2023 | 0000000030661 | 011347 | 081802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818004 | 0000001 | 800.00 | 18/08/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818005 | 0000001 | 1550.00 | 18/08/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818006 | 0000001 | 750.00 | 18/08/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818007 | 0000001 | 2300.00 | 18/08/2023 | 0000000030661 | 011347 | 081803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0818008 | 0000001 | 5250.00 | 18/08/2023 | 0000000030661 | 011347 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0821001 | 0000001 | 80.00 | 21/08/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0821002 | 0000001 | 222.63 | 21/08/2023 | 0000000030661 | 011347 | 082101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0822001 | 0000001 | 1350.00 | 23/08/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0822002 | 0000001 | 1450.00 | 23/08/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0823001 | 0000001 | 99.69 | 23/08/2023 | 0000000030661 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0823002 | 0000001 | 238.31 | 23/08/2023 | 0000000030661 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0829001 | 0000001 | 2400.00 | 30/08/2023 | 0000000030661 | 011347 | 083002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0829002 | 0000001 | 4500.00 | 30/08/2023 | 0000000030661 | 011347 | 083003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0830001 | 0000001 | 11180.11 | 30/08/2023 | 0000000030661 | 011347 | 083001 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000085 | 10.00 | 31/08/2023 | 0000000030661 | 011347 | 083003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0830002 | 0000001 | 467.00 | 01/09/2023 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0908001 | 0000001 | 888.50 | 12/09/2023 | 0000000030661 | 011347 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000086 | 11.50 | 12/09/2023 | 0000000030661 | 011347 | 039657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000087 | 11.50 | 18/09/2023 | 0000000030661 | 011347 | 286843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000088 | 11.50 | 18/09/2023 | 0000000030661 | 011347 | 286844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000089 | 11.50 | 18/09/2023 | 0000000030661 | 011347 | 286845 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000090 | 11.50 | 18/09/2023 | 0000000030661 | 011347 | 286846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000001 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000002 | 5850.00 | 18/09/2023 | 0000000030661 | 011347 | 091801 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000003 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000004 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000005 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000006 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000007 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000008 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 013868 | 1238.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918001 | 0000009 | 4300.00 | 18/09/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918002 | 0000001 | 2296.28 | 18/09/2023 | 0000000030661 | 011347 | 091802 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918002 | 0000002 | 1910.22 | 18/09/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918002 | 0000003 | 1910.22 | 18/09/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918003 | 0000001 | 1320.00 | 18/09/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918003 | 0000002 | 1320.00 | 18/09/2023 | 0000000030661 | 011347 | 091803 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918003 | 0000003 | 1591.85 | 18/09/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918003 | 0000004 | 1320.00 | 18/09/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918003 | 0000005 | 1320.00 | 18/09/2023 | 0000000030661 | 011347 | 091804 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918004 | 0000001 | 750.00 | 19/09/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918005 | 0000001 | 1450.00 | 19/09/2023 | 0000000030661 | 011347 | 091902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918006 | 0000001 | 420.00 | 19/09/2023 | 0000000030661 | 011347 | 107013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0919001 | 0000001 | 273.19 | 19/09/2023 | 0000000030661 | 011347 | 091901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0919002 | 0000001 | 80.00 | 19/09/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0919003 | 0000001 | 5250.00 | 19/09/2023 | 0000000030661 | 011347 | 091905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0919004 | 0000001 | 2000.00 | 19/09/2023 | 0000000030661 | 011347 | 091906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0919005 | 0000001 | 2300.00 | 19/09/2023 | 0000000030661 | 011347 | 091904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0918002 | 0000004 | 0.08 | 19/09/2023 | 0000000030661 | 011347 | 091907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000091 | 11.50 | 19/09/2023 | 0000000030661 | 011347 | 165403 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000092 | 11.50 | 19/09/2023 | 0000000030661 | 011347 | 165404 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000093 | 11.50 | 19/09/2023 | 0000000030661 | 011347 | 165405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000094 | 11.50 | 19/09/2023 | 0000000030661 | 011347 | 165406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000095 | 11.50 | 19/09/2023 | 0000000030661 | 011347 | 165407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000096 | 4.15 | 20/09/2023 | 0000000030661 | 011347 | 048027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920001 | 0000001 | 1450.00 | 20/09/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920002 | 0000001 | 1350.00 | 20/09/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920003 | 0000001 | 900.00 | 20/09/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920004 | 0000001 | 1550.00 | 20/09/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920005 | 0000001 | 800.00 | 20/09/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0920006 | 0000001 | 2900.00 | 20/09/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0926001 | 0000001 | 1442.00 | 27/09/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0928001 | 0000001 | 12020.00 | 29/09/2023 | 0000000030661 | 011347 | 644374 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0929001 | 0000001 | 99.69 | 29/09/2023 | 0000000030661 | 011347 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0928002 | 0000001 | 15000.00 | 02/10/2023 | 0000000030661 | 011347 | 100201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000024 | 11.50 | 02/10/2023 | 0000000030661 | 011347 | 062488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000098 | 11.50 | 04/10/2023 | 0000000030661 | 011347 | 076740 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1003001 | 0000001 | 7937.00 | 04/10/2023 | 0000000030661 | 011347 | 017830 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1003002 | 0000001 | 3400.00 | 04/10/2023 | 0000000030661 | 011347 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000001 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000002 | 5850.00 | 17/10/2023 | 0000000030661 | 011347 | 101701 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000003 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000004 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000005 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000006 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000007 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000008 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 013868 | 1238.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017001 | 0000009 | 4300.00 | 17/10/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017002 | 0000001 | 2296.36 | 17/10/2023 | 0000000030661 | 011347 | 101702 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017002 | 0000002 | 1910.22 | 17/10/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017002 | 0000003 | 1910.22 | 17/10/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017003 | 0000001 | 1320.00 | 17/10/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017003 | 0000002 | 1591.85 | 17/10/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017003 | 0000003 | 1320.00 | 17/10/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017003 | 0000004 | 1320.00 | 17/10/2023 | 0000000030661 | 011347 | 101703 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017003 | 0000005 | 1320.00 | 17/10/2023 | 0000000030661 | 011347 | 101704 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017004 | 0000001 | 80.00 | 17/10/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017005 | 0000001 | 366.96 | 17/10/2023 | 0000000030661 | 011347 | 101705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017006 | 0000001 | 11180.11 | 17/10/2023 | 0000000030661 | 011347 | 101706 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017007 | 0000001 | 11180.11 | 17/10/2023 | 0000000030661 | 011347 | 101707 | 179.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017008 | 0000001 | 450.00 | 17/10/2023 | 0000000030661 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017009 | 0000001 | 1450.00 | 17/10/2023 | 0000000030661 | 011347 | 101708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017010 | 0000001 | 2300.00 | 17/10/2023 | 0000000030661 | 011347 | 101709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000099 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000100 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151498 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000101 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000102 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000103 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000104 | 11.50 | 17/10/2023 | 0000000030661 | 011347 | 151497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000105 | 11.50 | 19/10/2023 | 0000000030661 | 011347 | 152906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000106 | 11.50 | 19/10/2023 | 0000000030661 | 011347 | 152907 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1017011 | 0000001 | 520.00 | 19/10/2023 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1018001 | 0000001 | 1450.00 | 19/10/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1018002 | 0000001 | 1350.00 | 19/10/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1018003 | 0000001 | 5250.00 | 19/10/2023 | 0000000030661 | 011347 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1018004 | 0000001 | 750.00 | 19/10/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1018005 | 0000001 | 1424.99 | 19/10/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1019001 | 0000001 | 2900.00 | 19/10/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1019002 | 0000001 | 2000.00 | 19/10/2023 | 0000000030661 | 011347 | 101902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1020001 | 0000001 | 1550.00 | 20/10/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1020002 | 0000001 | 800.00 | 20/10/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1020003 | 0000001 | 900.00 | 20/10/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1030001 | 0000001 | 93.77 | 30/10/2023 | 0000000030661 | 011347 | 103001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1103001 | 0000001 | 30000.00 | 08/11/2023 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1108001 | 0000001 | 888.50 | 10/11/2023 | 0000000030661 | 011347 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000107 | 11.50 | 10/11/2023 | 0000000030661 | 011347 | 068160 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000108 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000109 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000110 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000111 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000112 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000113 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000114 | 11.50 | 17/11/2023 | 0000000030661 | 011347 | 169894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000001 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000002 | 5850.00 | 17/11/2023 | 0000000030661 | 011347 | 111701 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000003 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000004 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000005 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000006 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000007 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000008 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 013868 | 1551.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117001 | 0000009 | 4300.00 | 17/11/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117002 | 0000001 | 1910.22 | 17/11/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117002 | 0000002 | 1910.22 | 17/11/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117002 | 0000003 | 2296.36 | 17/11/2023 | 0000000030661 | 011347 | 111704 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117003 | 0000001 | 1320.00 | 17/11/2023 | 0000000030661 | 011347 | 111702 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117003 | 0000002 | 1320.00 | 17/11/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117003 | 0000003 | 1320.00 | 17/11/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117003 | 0000004 | 1591.85 | 17/11/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117003 | 0000005 | 1320.00 | 17/11/2023 | 0000000030661 | 011347 | 111703 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117004 | 0000001 | 1450.00 | 17/11/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117005 | 0000001 | 1350.00 | 17/11/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117006 | 0000001 | 2300.00 | 17/11/2023 | 0000000030661 | 011347 | 111706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117007 | 0000001 | 1450.00 | 17/11/2023 | 0000000030661 | 011347 | 111707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1117008 | 0000001 | 5250.00 | 17/11/2023 | 0000000030661 | 011347 | 111705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120001 | 0000001 | 750.00 | 20/11/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120002 | 0000001 | 2000.00 | 20/11/2023 | 0000000030661 | 011347 | 112002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120003 | 0000001 | 900.00 | 20/11/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120004 | 0000001 | 800.00 | 20/11/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120005 | 0000001 | 1550.00 | 20/11/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120006 | 0000001 | 80.00 | 20/11/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120007 | 0000001 | 379.02 | 20/11/2023 | 0000000030661 | 011347 | 112001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000115 | 11.50 | 20/11/2023 | 0000000030661 | 011347 | 067279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1120008 | 0000001 | 1449.99 | 21/11/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1121001 | 0000001 | 2900.00 | 21/11/2023 | 0000000030661 | 011347 | 025023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1121002 | 0000001 | 11000.65 | 21/11/2023 | 0000000030661 | 011347 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1122001 | 0000001 | 90.65 | 22/11/2023 | 0000000030661 | 011347 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1129001 | 0000001 | 767.00 | 04/12/2023 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000001 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 015673 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000002 | 2925.00 | 05/12/2023 | 0000000030661 | 011347 | 120501 | 1019.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000003 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 023859 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000004 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 020773 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000005 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 028288 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000006 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 027553 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000007 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 026306 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000008 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 013868 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205001 | 0000009 | 2150.00 | 05/12/2023 | 0000000030661 | 011347 | 002250 | 559.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205002 | 0000001 | 660.00 | 05/12/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205002 | 0000002 | 605.00 | 05/12/2023 | 0000000030661 | 011347 | 120504 | 90.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205002 | 0000003 | 795.93 | 05/12/2023 | 0000000030661 | 011347 | 004829 | 123.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205002 | 0000004 | 660.00 | 05/12/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000116 | 12.00 | 05/12/2023 | 0000000030661 | 011347 | 110081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000117 | 12.00 | 05/12/2023 | 0000000030661 | 011347 | 110082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000118 | 12.00 | 05/12/2023 | 0000000030661 | 011347 | 110083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000119 | 12.00 | 05/12/2023 | 0000000030661 | 011347 | 110084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205002 | 0000005 | 660.00 | 06/12/2023 | 0000000030661 | 011347 | 120503 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205003 | 0000001 | 1123.18 | 06/12/2023 | 0000000030661 | 011347 | 120502 | 182.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205003 | 0000002 | 955.11 | 06/12/2023 | 0000000030661 | 011347 | 026291 | 152.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1205003 | 0000003 | 955.11 | 06/12/2023 | 0000000030661 | 011347 | 025173 | 152.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215001 | 0000001 | 1320.00 | 15/12/2023 | 0000000030661 | 011347 | 045399 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215001 | 0000002 | 1320.00 | 15/12/2023 | 0000000030661 | 011347 | 121502 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215001 | 0000003 | 1591.85 | 15/12/2023 | 0000000030661 | 011347 | 004829 | 123.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215001 | 0000004 | 1760.00 | 15/12/2023 | 0000000030661 | 011347 | 004991 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215001 | 0000005 | 1320.00 | 15/12/2023 | 0000000030661 | 011347 | 121504 | 99.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215002 | 0000001 | 2296.36 | 15/12/2023 | 0000000030661 | 011347 | 121503 | 186.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215002 | 0000002 | 1910.22 | 15/12/2023 | 0000000030661 | 011347 | 026291 | 590.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215002 | 0000003 | 2546.96 | 15/12/2023 | 0000000030661 | 011347 | 025173 | 660.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000001 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 015673 | 1614.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000002 | 5850.00 | 15/12/2023 | 0000000030661 | 011347 | 121501 | 2163.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000003 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 023859 | 1479.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000004 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 020773 | 1766.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000005 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 028288 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000006 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 027553 | 624.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000007 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 026306 | 1574.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000008 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 013868 | 1551.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1215003 | 0000009 | 4300.00 | 15/12/2023 | 0000000030661 | 011347 | 002250 | 1702.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000120 | 12.00 | 15/12/2023 | 0000000030661 | 011347 | 181212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000121 | 12.00 | 15/12/2023 | 0000000030661 | 011347 | 181213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000122 | 12.00 | 15/12/2023 | 0000000030661 | 011347 | 181214 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000123 | 12.00 | 15/12/2023 | 0000000030661 | 011347 | 181215 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000124 | 12.00 | 18/12/2023 | 0000000030661 | 011347 | 073954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000125 | 12.00 | 18/12/2023 | 0000000030661 | 011347 | 073955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000126 | 12.00 | 18/12/2023 | 0000000030661 | 011347 | 073956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218001 | 0000001 | 2000.00 | 18/12/2023 | 0000000030661 | 011347 | 121801 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218002 | 0000001 | 80.00 | 18/12/2023 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218003 | 0000001 | 750.00 | 18/12/2023 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218004 | 0000001 | 5250.00 | 18/12/2023 | 0000000030661 | 011347 | 121803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218005 | 0000001 | 2300.00 | 18/12/2023 | 0000000030661 | 011347 | 121802 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218006 | 0000001 | 1450.00 | 19/12/2023 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1218007 | 0000001 | 1350.00 | 19/12/2023 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1219001 | 0000001 | 1450.00 | 19/12/2023 | 0000000030661 | 011347 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000127 | 12.00 | 19/12/2023 | 0000000030661 | 011347 | 208602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1219002 | 0000001 | 900.00 | 21/12/2023 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1220001 | 0000001 | 800.00 | 21/12/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1220002 | 0000001 | 1550.00 | 21/12/2023 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1221001 | 0000001 | 2115.00 | 21/12/2023 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1222001 | 0000001 | 2900.00 | 22/12/2023 | 0000000030661 | 011347 | 250236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1226001 | 0000001 | 93.77 | 26/12/2023 | 0000000030661 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1226002 | 0000001 | 393.03 | 26/12/2023 | 0000000030661 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1226003 | 0000001 | 472.55 | 27/12/2023 | 0000000030661 | 011347 | 122704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1226004 | 0000001 | 1021.00 | 27/12/2023 | 0000000030661 | 011347 | 122703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1227001 | 0000001 | 11180.11 | 27/12/2023 | 0000000030661 | 011347 | 122701 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1227002 | 0000001 | 11521.00 | 27/12/2023 | 0000000030661 | 011347 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1227003 | 0000001 | 12.00 | 27/12/2023 | 0000000030661 | 011347 | 248378 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0119004 | 0000128 | 12.00 | 27/12/2023 | 0000000030661 | 011347 | 248377 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1228001 | 0000001 | 12.00 | 28/12/2023 | 0000000030661 | 011347 | 324576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1228003 | 0000001 | 10980.00 | 28/12/2023 | 0000000030661 | 011347 | 309451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1229001 | 0000001 | 1620.00 | 29/12/2023 | 0000000030661 | 011347 | 127396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1229002 | 0000001 | 3589.00 | 29/12/2023 | 0000000030661 | 011347 | 130443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1229003 | 0000001 | 12.00 | 29/12/2023 | 0000000030661 | 011347 | 238186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1228002 | 0000001 | 4500.00 | 29/12/2023 | 0000000030661 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 601
Última atualização: 11/06/2024