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 | 1000002 | 0000001 | 6000.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000003 | 0000001 | 1500.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000004 | 0000001 | 1213.88 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000005 | 0000001 | 1300.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000006 | 0000001 | 2000.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000007 | 0000001 | 500.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000008 | 0000001 | 2500.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000009 | 0000001 | 6000.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000010 | 0000001 | 2000.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000011 | 0000001 | 1500.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000012 | 0000001 | 500.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000015 | 0000001 | 110.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000016 | 0000001 | 11.00 | 23/01/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF FOPAG C/C 80-0 - CAMARA |
CAMARA MUNICIPAL | 1000017 | 0000001 | 63520.41 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 15551.18 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000018 | 0000001 | 57552.92 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 4067.02 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000019 | 0000001 | 124000.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 57170.04 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000020 | 0000001 | 7812.00 | 23/01/2023 | 0006000000843 | 009220 | 000000 | 585.90 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000025 | 0000001 | 37.62 | 24/01/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF FOPAG C/C 80-0 - CAMARA |
CAMARA MUNICIPAL | 1000026 | 0000001 | 55.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000028 | 0000001 | 51.38 | 25/01/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF FOPAG C/C 80-0 - CAMARA |
CAMARA MUNICIPAL | 1000029 | 0000001 | 55.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000021 | 0000001 | 300.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000022 | 0000001 | 1450.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000023 | 0000001 | 200.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000024 | 0000001 | 2200.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000013 | 0000001 | 2000.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000014 | 0000001 | 1000.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000001 | 0000001 | 1000.00 | 25/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000031 | 0000001 | 834.56 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000032 | 0000001 | 79.25 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000033 | 0000001 | 689.67 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000034 | 0000001 | 453.39 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000035 | 0000001 | 1270.00 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000036 | 0000001 | 1000.00 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000037 | 0000001 | 174.82 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000038 | 0000001 | 22.00 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000027 | 0000001 | 250.00 | 26/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000030 | 0000001 | 2500.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000039 | 0000001 | 1600.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000040 | 0000001 | 80.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000041 | 0000001 | 50.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000042 | 0000001 | 900.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000043 | 0000001 | 1450.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000044 | 0000001 | 750.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000045 | 0000001 | 66.00 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000046 | 0000001 | 37820.91 | 27/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000049 | 0000001 | 1076.40 | 30/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000050 | 0000001 | 30722.90 | 30/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000051 | 0000001 | 22.00 | 30/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000052 | 0000001 | 364.00 | 31/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000053 | 0000001 | 700.00 | 31/01/2023 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000054 | 0000001 | 433.60 | 31/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000055 | 0000001 | 88.00 | 31/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000047 | 0000001 | 520.00 | 31/01/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | CEF C:006/00000084-3 CAM.MUNICIPAL |
CAMARA MUNICIPAL | 1000048 | 0000001 | 315.00 | 02/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000056 | 0000001 | 7500.00 | 02/02/2023 | 0006000000843 | 009220 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000058 | 0000001 | 22.00 | 02/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000059 | 0000001 | 22.00 | 02/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000060 | 0000001 | 11.00 | 03/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000057 | 0000001 | 786.40 | 03/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000061 | 0000001 | 142.00 | 07/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000062 | 0000001 | 150.00 | 07/02/2023 | 0006000000843 | 009220 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000063 | 0000001 | 11.00 | 07/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000064 | 0000001 | 200.00 | 09/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000066 | 0000001 | 280.00 | 14/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000071 | 0000001 | 1800.00 | 17/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000067 | 0000001 | 6000.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000073 | 0000001 | 6000.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000074 | 0000001 | 7500.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 1193.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000075 | 0000001 | 900.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000076 | 0000001 | 55.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000001 | 6306.86 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000065 | 0000001 | 2500.00 | 22/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000077 | 0000002 | 1193.14 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000078 | 0000001 | 1170.00 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000092 | 0000001 | 36.50 | 23/02/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000085 | 0000001 | 11.00 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000086 | 0000001 | 22.00 | 23/02/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000087 | 0000001 | 61100.26 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 15029.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000088 | 0000001 | 53082.00 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 4070.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000089 | 0000001 | 124000.00 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 58357.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000090 | 0000001 | 10416.00 | 23/02/2023 | 0006000000843 | 009220 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000091 | 0000001 | 3200.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000072 | 0000001 | 500.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000094 | 0000001 | 300.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000095 | 0000001 | 2000.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000096 | 0000001 | 1300.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000097 | 0000001 | 1000.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000100 | 0000001 | 132.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000079 | 0000001 | 1450.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000080 | 0000001 | 2000.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000081 | 0000001 | 2500.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000082 | 0000001 | 1500.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000083 | 0000001 | 500.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000084 | 0000001 | 1450.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000068 | 0000001 | 2000.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000069 | 0000001 | 1000.00 | 24/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000070 | 0000001 | 1000.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000101 | 0000001 | 520.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000102 | 0000001 | 2200.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000103 | 0000001 | 986.22 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000104 | 0000001 | 22.76 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000105 | 0000001 | 75.89 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000106 | 0000001 | 544.18 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000107 | 0000001 | 250.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000108 | 0000001 | 200.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000109 | 0000001 | 200.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000110 | 0000001 | 200.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000111 | 0000001 | 99.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000112 | 0000001 | 41.50 | 27/02/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000113 | 0000001 | 700.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000114 | 0000001 | 55.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000115 | 0000001 | 30908.98 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 186.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000116 | 0000001 | 38943.33 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000098 | 0000001 | 1088.76 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000099 | 0000001 | 1600.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000093 | 0000001 | 980.00 | 27/02/2023 | 0006000000843 | 009220 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000117 | 0000001 | 2040.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000118 | 0000001 | 510.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000119 | 0000001 | 220.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000120 | 0000001 | 2599.34 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000121 | 0000001 | 349.64 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000122 | 0000001 | 100.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000123 | 0000001 | 378.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000124 | 0000001 | 1600.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000125 | 0000001 | 1645.37 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000126 | 0000001 | 216.26 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000127 | 0000001 | 66.00 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000128 | 0000001 | 91.50 | 28/02/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000129 | 0000001 | 200.00 | 01/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000130 | 0000001 | 200.00 | 01/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000132 | 0000001 | 11.00 | 02/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000133 | 0000001 | 9967.40 | 02/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000134 | 0000001 | 22.00 | 03/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000135 | 0000001 | 360.00 | 03/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000136 | 0000001 | 200.00 | 03/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000131 | 0000001 | 550.00 | 03/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000141 | 0000001 | 200.00 | 07/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000142 | 0000001 | 3528.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000144 | 0000001 | 1100.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000145 | 0000001 | 200.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000146 | 0000001 | 6000.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000147 | 0000001 | 1800.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000148 | 0000001 | 88.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000149 | 0000001 | 1080.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000150 | 0000001 | 977.20 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000001 | 5593.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000137 | 0000001 | 1248.93 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000138 | 0000001 | 1092.63 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000139 | 0000001 | 94.89 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000140 | 0000001 | 220.00 | 08/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000151 | 0000002 | 5000.00 | 09/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000143 | 0000001 | 7250.00 | 09/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000153 | 0000001 | 11.00 | 09/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000154 | 0000001 | 1550.00 | 10/03/2023 | 0006000000843 | 009220 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000157 | 0000001 | 1380.00 | 15/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000159 | 0000001 | 1400.00 | 15/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000160 | 0000001 | 700.00 | 15/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000161 | 0000001 | 11.00 | 15/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000156 | 0000001 | 2500.00 | 16/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000165 | 0000001 | 2500.00 | 16/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000166 | 0000001 | 6000.00 | 16/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000167 | 0000001 | 33.00 | 16/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000162 | 0000001 | 702.00 | 17/03/2023 | 0006000000843 | 009220 | 000000 | 35.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000163 | 0000001 | 1600.00 | 17/03/2023 | 0006000000843 | 009220 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000164 | 0000001 | 1800.00 | 17/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000170 | 0000001 | 11.00 | 17/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000001 | 4000.00 | 17/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000171 | 0000002 | 1960.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000172 | 0000001 | 1500.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000173 | 0000001 | 1450.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000174 | 0000001 | 900.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000175 | 0000001 | 906.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 45.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000176 | 0000001 | 500.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000177 | 0000001 | 500.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000178 | 0000001 | 520.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000179 | 0000001 | 2350.83 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000180 | 0000001 | 2000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000181 | 0000001 | 300.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000182 | 0000001 | 77.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000183 | 0000001 | 1600.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000184 | 0000001 | 1000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000185 | 0000001 | 2091.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000186 | 0000001 | 800.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000187 | 0000001 | 800.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000188 | 0000001 | 800.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000189 | 0000001 | 110.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000190 | 0000001 | 3200.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000191 | 0000001 | 1450.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000192 | 0000001 | 1500.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000193 | 0000001 | 220.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000194 | 0000001 | 628.52 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000195 | 0000001 | 642.52 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000196 | 0000001 | 23.33 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000197 | 0000001 | 2021.41 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000198 | 0000001 | 83.30 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000199 | 0000001 | 83.30 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000200 | 0000001 | 5000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000201 | 0000001 | 66.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000202 | 0000001 | 22.00 | 21/03/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000203 | 0000001 | 46.86 | 21/03/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000204 | 0000001 | 3050.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000205 | 0000001 | 2471.75 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000206 | 0000001 | 560.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000158 | 0000001 | 200.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000168 | 0000001 | 2000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000169 | 0000001 | 1000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000208 | 0000001 | 65665.96 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 16019.89 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000209 | 0000001 | 51964.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 4016.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000210 | 0000001 | 124000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 58357.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000001 | 9114.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000212 | 0000001 | 30735.84 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000213 | 0000001 | 30953.46 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000214 | 0000001 | 1000.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000155 | 0000001 | 1016.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000152 | 0000001 | 240.00 | 21/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000215 | 0000001 | 336.00 | 22/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000216 | 0000001 | 250.00 | 22/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000217 | 0000001 | 33.00 | 22/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000218 | 0000001 | 31108.00 | 22/03/2023 | 0006000000843 | 009220 | 000000 | 372.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000207 | 0000001 | 2200.00 | 22/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000220 | 0000001 | 55.00 | 27/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000221 | 0000001 | 31.14 | 27/03/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000222 | 0000001 | 36.50 | 31/03/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000224 | 0000001 | 64400.99 | 26/04/2023 | 0006000000843 | 009220 | 000000 | 15484.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000225 | 0000001 | 51368.00 | 26/04/2023 | 0006000000843 | 009220 | 000000 | 3924.95 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000226 | 0000001 | 124000.00 | 26/04/2023 | 0006000000843 | 009220 | 000000 | 58357.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000227 | 0000001 | 5208.00 | 26/04/2023 | 0006000000843 | 009220 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000228 | 0000001 | 11.00 | 26/04/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000241 | 0000001 | 36.96 | 27/04/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000242 | 0000001 | 3500.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000245 | 0000001 | 1000.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000246 | 0000001 | 2000.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000247 | 0000001 | 511.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 25.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000248 | 0000001 | 187.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000223 | 0000001 | 3200.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000237 | 0000001 | 1450.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000238 | 0000001 | 1800.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000239 | 0000001 | 1100.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000240 | 0000001 | 1350.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000250 | 0000001 | 1104.11 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000251 | 0000001 | 1130.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 56.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000252 | 0000001 | 31140.34 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 162.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000229 | 0000001 | 2150.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000230 | 0000001 | 1500.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000231 | 0000001 | 800.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000232 | 0000001 | 2500.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000234 | 0000001 | 280.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000235 | 0000001 | 1450.00 | 28/04/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000253 | 0000001 | 200.00 | 02/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000254 | 0000001 | 3430.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000255 | 0000001 | 33.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000249 | 0000001 | 2000.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000243 | 0000001 | 1475.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000233 | 0000001 | 1450.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000236 | 0000001 | 447.00 | 04/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000256 | 0000001 | 4498.15 | 05/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000257 | 0000001 | 1000.00 | 05/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000258 | 0000001 | 200.00 | 05/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000259 | 0000001 | 850.00 | 08/05/2023 | 0006000000843 | 009220 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000260 | 0000001 | 11.00 | 08/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000244 | 0000001 | 5000.00 | 08/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000261 | 0000001 | 645.25 | 09/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000264 | 0000001 | 176.00 | 10/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000265 | 0000001 | 165.00 | 10/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000266 | 0000001 | 11.00 | 10/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000267 | 0000001 | 318.50 | 11/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000268 | 0000001 | 20.00 | 11/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000269 | 0000001 | 22.00 | 11/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000262 | 0000001 | 209.98 | 11/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000263 | 0000001 | 10490.00 | 11/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000270 | 0000001 | 477.85 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000272 | 0000001 | 4230.00 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000273 | 0000001 | 22.00 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000274 | 0000001 | 200.00 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000275 | 0000001 | 200.00 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000276 | 0000001 | 22.00 | 12/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000279 | 0000001 | 695.00 | 16/05/2023 | 0006000000843 | 009220 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000280 | 0000001 | 200.00 | 16/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000281 | 0000001 | 11.00 | 16/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000282 | 0000001 | 380.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000283 | 0000001 | 1450.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000284 | 0000001 | 120.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000285 | 0000001 | 200.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000286 | 0000001 | 33.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000287 | 0000001 | 1000.00 | 17/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000288 | 0000001 | 200.00 | 18/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000289 | 0000001 | 955.56 | 18/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000290 | 0000001 | 11.00 | 18/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000291 | 0000001 | 11.00 | 18/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000292 | 0000001 | 67483.21 | 19/05/2023 | 0006000000843 | 009220 | 000000 | 15346.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000293 | 0000001 | 54138.00 | 19/05/2023 | 0006000000843 | 009220 | 000000 | 4074.71 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000294 | 0000001 | 124000.00 | 19/05/2023 | 0006000000843 | 009220 | 000000 | 58120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000295 | 0000001 | 7920.00 | 19/05/2023 | 0006000000843 | 009220 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000298 | 0000001 | 36.30 | 22/05/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000299 | 0000001 | 22.00 | 22/05/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000300 | 0000001 | 1350.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000301 | 0000001 | 1450.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000302 | 0000001 | 1450.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000303 | 0000001 | 5500.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000304 | 0000001 | 1800.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000305 | 0000001 | 800.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000306 | 0000001 | 890.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000307 | 0000001 | 1600.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000308 | 0000001 | 88.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000309 | 0000001 | 11.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000271 | 0000001 | 2500.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000296 | 0000001 | 1450.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000297 | 0000001 | 2000.00 | 23/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000277 | 0000001 | 2000.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000278 | 0000001 | 1000.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000310 | 0000001 | 982.80 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000311 | 0000001 | 1300.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000312 | 0000001 | 420.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000313 | 0000001 | 1366.27 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000314 | 0000001 | 1600.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000315 | 0000001 | 1000.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000316 | 0000001 | 200.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000317 | 0000001 | 200.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000318 | 0000001 | 745.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 37.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000319 | 0000001 | 675.20 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000320 | 0000001 | 23.33 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000321 | 0000001 | 23.33 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000322 | 0000001 | 1395.20 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000323 | 0000001 | 83.30 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000324 | 0000001 | 85.57 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000325 | 0000001 | 800.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000326 | 0000001 | 800.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000327 | 0000001 | 55.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000328 | 0000001 | 1000.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000329 | 0000001 | 2772.25 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000330 | 0000001 | 374.62 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000331 | 0000001 | 1723.71 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000332 | 0000001 | 88.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000333 | 0000001 | 55.00 | 25/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000334 | 0000001 | 55.00 | 25/05/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000337 | 0000001 | 360.00 | 26/05/2023 | 0006000000843 | 009220 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000338 | 0000001 | 22.00 | 26/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000339 | 0000001 | 22.00 | 29/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000335 | 0000001 | 5000.00 | 29/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000336 | 0000001 | 3813.50 | 29/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000340 | 0000001 | 2500.00 | 30/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000341 | 0000001 | 33.00 | 30/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000343 | 0000001 | 31229.73 | 30/05/2023 | 0006000000843 | 009220 | 000000 | 162.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000344 | 0000001 | 6000.00 | 31/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000345 | 0000001 | 1014.35 | 31/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000346 | 0000001 | 44.00 | 31/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000342 | 0000001 | 1500.00 | 31/05/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000347 | 0000001 | 799.70 | 02/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000348 | 0000001 | 500.00 | 02/06/2023 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000349 | 0000001 | 33.00 | 02/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000350 | 0000001 | 3000.00 | 02/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000351 | 0000001 | 1500.00 | 02/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000352 | 0000001 | 460.00 | 06/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000354 | 0000001 | 11.00 | 06/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000353 | 0000001 | 1590.00 | 07/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000355 | 0000001 | 11.00 | 09/06/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000356 | 0000001 | 33419.97 | 09/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000357 | 0000001 | 17282.50 | 09/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000358 | 0000001 | 5500.00 | 09/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000359 | 0000001 | 11.00 | 09/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000360 | 0000001 | 26.40 | 12/06/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000361 | 0000001 | 3813.50 | 13/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000363 | 0000001 | 11.00 | 13/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000364 | 0000001 | 795.10 | 13/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000365 | 0000001 | 22.00 | 13/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000366 | 0000001 | 3809.00 | 13/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000368 | 0000001 | 1410.00 | 14/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000369 | 0000001 | 200.00 | 14/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000370 | 0000001 | 187.50 | 14/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000371 | 0000001 | 11.00 | 14/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000372 | 0000001 | 11.00 | 15/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000367 | 0000001 | 300.00 | 15/06/2023 | 0006000000843 | 009220 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000376 | 0000001 | 200.00 | 16/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000377 | 0000001 | 200.00 | 16/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000378 | 0000001 | 309.65 | 16/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000382 | 0000001 | 4699.57 | 19/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000001 | 67683.21 | 20/06/2023 | 0006000000843 | 009220 | 000000 | 15693.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000396 | 0000001 | 7920.00 | 20/06/2023 | 0006000000843 | 009220 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000397 | 0000001 | 44.00 | 20/06/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000398 | 0000001 | 53210.50 | 20/06/2023 | 0006000000843 | 009220 | 000000 | 4037.51 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000001 | 122400.00 | 20/06/2023 | 0006000000843 | 009220 | 000000 | 57680.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000399 | 0000001 | 36.30 | 21/06/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000400 | 0000001 | 154.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000401 | 0000001 | 700.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000383 | 0000001 | 500.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000384 | 0000001 | 800.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000385 | 0000001 | 700.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000386 | 0000001 | 1450.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000387 | 0000001 | 340.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000389 | 0000001 | 1350.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000390 | 0000001 | 1450.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000391 | 0000001 | 1450.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000379 | 0000001 | 2000.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000380 | 0000001 | 1250.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000381 | 0000001 | 1300.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000373 | 0000001 | 5000.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000374 | 0000001 | 2000.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000362 | 0000001 | 2500.00 | 21/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000375 | 0000001 | 1000.00 | 22/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000388 | 0000001 | 1300.00 | 22/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000402 | 0000001 | 2500.00 | 22/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000404 | 0000001 | 1000.00 | 22/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000405 | 0000001 | 33.00 | 22/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000406 | 0000001 | 1600.00 | 26/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000408 | 0000001 | 21.04 | 26/06/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000409 | 0000001 | 77.00 | 26/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000392 | 0000001 | 5500.00 | 26/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000410 | 0000001 | 11.00 | 27/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000407 | 0000001 | 1602.00 | 27/06/2023 | 0006000000843 | 009220 | 000000 | 80.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000393 | 0000002 | 67683.21 | 27/06/2023 | 0006000000843 | 009220 | 000000 | 15693.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000403 | 0000001 | 1450.00 | 27/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000395 | 0000002 | 122400.00 | 27/06/2023 | 0006000000843 | 009220 | 000000 | 57680.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000411 | 0000001 | 1800.00 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000412 | 0000001 | 77.00 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000413 | 0000001 | 24.10 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000414 | 0000001 | 677.53 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000415 | 0000001 | 199.80 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000416 | 0000001 | 1515.10 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000417 | 0000001 | 1127.70 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000418 | 0000001 | 1129.40 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000419 | 0000001 | 85.73 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000420 | 0000001 | 31206.47 | 30/06/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000421 | 0000001 | 2185.78 | 04/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000422 | 0000001 | 11.00 | 04/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000423 | 0000001 | 2324.00 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000424 | 0000001 | 6150.00 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000425 | 0000001 | 11.00 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000426 | 0000001 | 3010.06 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000001 | 42181.37 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000428 | 0000001 | 2112.15 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000429 | 0000001 | 1117.08 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000001 | 39168.76 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000431 | 0000001 | 1959.37 | 06/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000432 | 0000001 | 180.00 | 07/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000433 | 0000001 | 168.75 | 07/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000435 | 0000001 | 200.00 | 07/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000436 | 0000001 | 11.00 | 07/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000437 | 0000001 | 1245.19 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000438 | 0000001 | 5500.00 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000439 | 0000001 | 351.00 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000440 | 0000001 | 2106.80 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000441 | 0000001 | 44.00 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000442 | 0000001 | 200.00 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000443 | 0000001 | 929.90 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000434 | 0000001 | 1189.00 | 10/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000444 | 0000001 | 22.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000445 | 0000001 | 2490.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000446 | 0000001 | 2464.05 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000447 | 0000001 | 2400.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000448 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000449 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000450 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000451 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000452 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000453 | 0000001 | 2450.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000454 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000455 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000456 | 0000001 | 2500.00 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000457 | 0000001 | 2465.57 | 11/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000460 | 0000001 | 11.00 | 13/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000463 | 0000001 | 11.00 | 14/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000459 | 0000001 | 1900.00 | 14/07/2023 | 0006000000843 | 009220 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000459 | 0000002 | 1900.00 | 17/07/2023 | 0006000000843 | 009220 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000430 | 0000002 | 39168.76 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000427 | 0000002 | 42181.37 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000469 | 0000001 | 4124.02 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000470 | 0000001 | 2268.46 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000471 | 0000001 | 8948.40 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 574.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000472 | 0000001 | 37219.60 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000473 | 0000001 | 1860.98 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000219 | 0000001 | 36972.36 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 861.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000211 | 0000002 | 9114.00 | 19/07/2023 | 0006000000843 | 009220 | 000000 | 683.55 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000479 | 0000001 | 68055.77 | 20/07/2023 | 0006000000843 | 009220 | 000000 | 15790.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000480 | 0000001 | 52440.00 | 20/07/2023 | 0006000000843 | 009220 | 000000 | 4066.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000481 | 0000001 | 122400.00 | 20/07/2023 | 0006000000843 | 009220 | 000000 | 57680.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000482 | 0000001 | 9240.00 | 20/07/2023 | 0006000000843 | 009220 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000483 | 0000001 | 33.00 | 20/07/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000484 | 0000001 | 34.98 | 21/07/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000485 | 0000001 | 143.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000486 | 0000001 | 294.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000487 | 0000001 | 1600.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000488 | 0000001 | 1450.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000489 | 0000001 | 1450.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000490 | 0000001 | 1450.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000491 | 0000001 | 31454.44 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000492 | 0000001 | 37136.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000493 | 0000001 | 1856.80 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000494 | 0000001 | 1800.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000474 | 0000001 | 1350.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000475 | 0000001 | 4950.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000476 | 0000001 | 1450.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000477 | 0000001 | 800.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000466 | 0000001 | 525.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000467 | 0000001 | 2000.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000468 | 0000001 | 1307.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000461 | 0000001 | 5000.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000458 | 0000001 | 2500.00 | 21/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000495 | 0000001 | 1150.00 | 25/07/2023 | 0006000000843 | 009220 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000501 | 0000001 | 200.00 | 25/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000502 | 0000001 | 11.00 | 25/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000503 | 0000001 | 200.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000504 | 0000001 | 100.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000505 | 0000001 | 880.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000506 | 0000001 | 1870.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000507 | 0000001 | 980.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000508 | 0000001 | 121.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000509 | 0000001 | 32.02 | 26/07/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000510 | 0000001 | 5500.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000496 | 0000001 | 1800.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000478 | 0000001 | 1300.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000499 | 0000001 | 6000.00 | 26/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000497 | 0000001 | 500.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000498 | 0000001 | 929.90 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000511 | 0000001 | 83.30 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000512 | 0000001 | 2178.84 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000513 | 0000001 | 745.50 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000514 | 0000001 | 415.22 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000515 | 0000001 | 23.49 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000516 | 0000001 | 399.60 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000517 | 0000001 | 3015.53 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000518 | 0000001 | 2559.22 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000519 | 0000001 | 1500.60 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000520 | 0000001 | 2500.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000521 | 0000001 | 1000.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000522 | 0000001 | 200.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000523 | 0000001 | 200.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000524 | 0000001 | 110.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000464 | 0000001 | 2000.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000465 | 0000001 | 1000.00 | 27/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000525 | 0000001 | 1381.56 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000526 | 0000001 | 425.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000528 | 0000001 | 2125.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000529 | 0000001 | 7497.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000530 | 0000001 | 66.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000531 | 0000001 | 2482.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000532 | 0000001 | 2377.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000533 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000534 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000535 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000536 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000537 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000538 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000539 | 0000001 | 2475.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000541 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000542 | 0000001 | 2500.00 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000543 | 0000001 | 2467.73 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000544 | 0000001 | 2358.32 | 28/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000545 | 0000001 | 389.97 | 31/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000546 | 0000001 | 2500.00 | 31/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000547 | 0000001 | 55.00 | 31/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000548 | 0000001 | 4200.00 | 31/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000527 | 0000001 | 130.00 | 31/07/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000549 | 0000001 | 299.97 | 01/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000551 | 0000001 | 11.00 | 01/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000552 | 0000001 | 11.00 | 02/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000553 | 0000001 | 200.00 | 02/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000550 | 0000001 | 1430.00 | 02/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000555 | 0000001 | 11.00 | 03/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000557 | 0000001 | 180.00 | 03/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000558 | 0000001 | 585.00 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000559 | 0000001 | 1250.00 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000560 | 0000001 | 22.00 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000561 | 0000001 | 22.00 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000556 | 0000001 | 4950.00 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000554 | 0000001 | 1387.20 | 04/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000562 | 0000001 | 5500.00 | 08/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000565 | 0000001 | 11.00 | 08/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000566 | 0000001 | 33.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000567 | 0000001 | 200.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000568 | 0000001 | 200.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000569 | 0000001 | 13080.20 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000570 | 0000001 | 7675.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000563 | 0000001 | 100.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000564 | 0000001 | 2950.00 | 09/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000571 | 0000001 | 1256.48 | 10/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000572 | 0000001 | 11.00 | 10/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000573 | 0000001 | 500.00 | 11/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000574 | 0000001 | 22.00 | 11/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000576 | 0000001 | 12459.51 | 11/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000577 | 0000001 | 4130.00 | 11/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000578 | 0000001 | 800.00 | 15/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000579 | 0000001 | 800.00 | 15/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000580 | 0000001 | 2100.00 | 15/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000581 | 0000001 | 33.00 | 15/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000583 | 0000001 | 400.00 | 16/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000586 | 0000001 | 200.00 | 18/08/2023 | 0006000000843 | 009220 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000587 | 0000001 | 11.00 | 18/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000591 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000592 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000593 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000594 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000595 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000596 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000597 | 0000001 | 3000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000598 | 0000001 | 72142.37 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 16654.35 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000599 | 0000001 | 52486.55 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 4066.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000600 | 0000001 | 124000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 58120.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000601 | 0000001 | 9240.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000602 | 0000001 | 44.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000603 | 0000001 | 33.00 | 21/08/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000604 | 0000001 | 5500.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000589 | 0000001 | 2000.00 | 21/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000605 | 0000001 | 1800.00 | 22/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000607 | 0000001 | 1350.00 | 22/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000608 | 0000001 | 890.00 | 22/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000619 | 0000001 | 1600.00 | 22/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000620 | 0000001 | 34.98 | 22/08/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000621 | 0000001 | 22.00 | 22/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000623 | 0000001 | 630.00 | 23/08/2023 | 0006000000843 | 009220 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000624 | 0000001 | 22.00 | 23/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000611 | 0000001 | 1100.00 | 23/08/2023 | 0006000000843 | 009220 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000613 | 0000001 | 800.00 | 23/08/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000614 | 0000001 | 387.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000615 | 0000001 | 1468.60 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000616 | 0000001 | 1450.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000617 | 0000001 | 1600.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000618 | 0000001 | 500.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000612 | 0000001 | 1938.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000590 | 0000001 | 1450.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000609 | 0000001 | 1450.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000610 | 0000001 | 1300.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000606 | 0000001 | 1450.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000627 | 0000001 | 100.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000628 | 0000001 | 2500.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000629 | 0000001 | 165.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000630 | 0000001 | 11.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000599 | 0000002 | 1063.45 | 24/08/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000588 | 0000001 | 500.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000584 | 0000001 | 1000.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000585 | 0000001 | 2000.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000582 | 0000001 | 5000.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000575 | 0000001 | 2500.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000625 | 0000001 | 500.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000622 | 0000001 | 483.00 | 24/08/2023 | 0006000000843 | 009220 | 000000 | 24.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000631 | 0000001 | 55.00 | 25/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000632 | 0000001 | 32.02 | 25/08/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000633 | 0000001 | 23.23 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000634 | 0000001 | 649.50 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000635 | 0000001 | 831.72 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000636 | 0000001 | 1000.00 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000637 | 0000001 | 1843.18 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000638 | 0000001 | 85.06 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000626 | 0000001 | 929.90 | 28/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000639 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000640 | 0000001 | 2496.31 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000641 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000642 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000643 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000644 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000645 | 0000001 | 2425.83 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000646 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000647 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000648 | 0000001 | 2500.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000649 | 0000001 | 1933.28 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000650 | 0000001 | 2475.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000651 | 0000001 | 22.00 | 29/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000652 | 0000001 | 350.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000653 | 0000001 | 399.60 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000654 | 0000001 | 3006.37 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000656 | 0000001 | 2500.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000657 | 0000001 | 2500.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000658 | 0000001 | 2496.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000659 | 0000001 | 37290.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000660 | 0000001 | 1864.50 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000661 | 0000001 | 31454.44 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000662 | 0000001 | 44.00 | 30/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000663 | 0000001 | 400.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000664 | 0000001 | 400.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000665 | 0000001 | 400.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000666 | 0000001 | 22.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000667 | 0000001 | 2400.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000668 | 0000001 | 6000.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000670 | 0000001 | 22.00 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000655 | 0000001 | 1985.97 | 31/08/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000671 | 0000001 | 3500.00 | 01/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000672 | 0000001 | 22.00 | 01/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000669 | 0000001 | 6000.00 | 01/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000673 | 0000001 | 150.00 | 04/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000674 | 0000001 | 11.00 | 04/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000675 | 0000001 | 400.00 | 05/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000676 | 0000001 | 3245.18 | 12/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000677 | 0000001 | 350.00 | 12/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000679 | 0000001 | 22.00 | 12/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000680 | 0000001 | 2900.00 | 13/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000681 | 0000001 | 11.00 | 13/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000682 | 0000001 | 400.00 | 14/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000683 | 0000001 | 400.00 | 14/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000684 | 0000001 | 11.00 | 14/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000685 | 0000001 | 5500.00 | 15/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000686 | 0000001 | 3426.50 | 15/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000689 | 0000001 | 1063.78 | 15/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000690 | 0000001 | 33.00 | 15/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000697 | 0000001 | 73483.95 | 20/09/2023 | 0006000000843 | 009220 | 000000 | 17322.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000698 | 0000001 | 58010.00 | 20/09/2023 | 0006000000843 | 009220 | 000000 | 4632.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000699 | 0000001 | 124000.00 | 20/09/2023 | 0006000000843 | 009220 | 000000 | 58359.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000700 | 0000001 | 9240.00 | 20/09/2023 | 0006000000843 | 009220 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000701 | 0000001 | 1000.00 | 20/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000702 | 0000001 | 22.00 | 20/09/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000703 | 0000001 | 143.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000704 | 0000001 | 820.05 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000705 | 0000001 | 1800.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000706 | 0000001 | 1800.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000707 | 0000001 | 1450.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000708 | 0000001 | 800.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000709 | 0000001 | 730.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000691 | 0000001 | 5000.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000692 | 0000001 | 929.90 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000693 | 0000001 | 500.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000694 | 0000001 | 1350.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000695 | 0000001 | 1600.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000696 | 0000001 | 500.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000714 | 0000001 | 46.86 | 21/09/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000687 | 0000001 | 1000.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000688 | 0000001 | 2000.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000678 | 0000001 | 2500.00 | 21/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000715 | 0000001 | 22.00 | 22/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000713 | 0000001 | 500.00 | 22/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000710 | 0000001 | 6000.00 | 22/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000711 | 0000001 | 500.00 | 22/09/2023 | 0006000000843 | 009220 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000718 | 0000001 | 33.00 | 25/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000716 | 0000001 | 5500.00 | 25/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000720 | 0000001 | 1817.10 | 25/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000721 | 0000001 | 31.14 | 25/09/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000722 | 0000001 | 55.00 | 25/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000723 | 0000001 | 400.00 | 26/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000712 | 0000001 | 1300.00 | 26/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000717 | 0000001 | 1450.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000719 | 0000001 | 550.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000724 | 0000001 | 2568.99 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000725 | 0000001 | 1450.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000726 | 0000001 | 1450.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000727 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000728 | 0000001 | 1986.11 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000729 | 0000001 | 83.30 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000730 | 0000001 | 23.31 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000731 | 0000001 | 772.40 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000732 | 0000001 | 755.52 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000733 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000734 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000735 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000736 | 0000001 | 2484.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000737 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000738 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000739 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000740 | 0000001 | 2499.90 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000741 | 0000001 | 2475.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000742 | 0000001 | 2475.38 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000743 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000744 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000745 | 0000001 | 2500.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000746 | 0000001 | 2000.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000747 | 0000001 | 99.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000748 | 0000001 | 1000.00 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000749 | 0000001 | 34166.11 | 28/09/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000750 | 0000001 | 300.00 | 29/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000751 | 0000001 | 300.00 | 29/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000752 | 0000001 | 38015.44 | 29/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000753 | 0000001 | 2403.26 | 29/09/2023 | 0006000000843 | 009220 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000754 | 0000001 | 2500.00 | 29/09/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000756 | 0000001 | 2500.00 | 02/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000757 | 0000001 | 2500.00 | 02/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000758 | 0000001 | 1256.20 | 04/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000759 | 0000001 | 11.00 | 04/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000755 | 0000001 | 2036.21 | 04/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000760 | 0000001 | 1600.00 | 05/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000761 | 0000001 | 11.00 | 05/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000763 | 0000001 | 5835.00 | 10/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000764 | 0000001 | 4680.00 | 10/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000769 | 0000001 | 5500.00 | 17/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000770 | 0000001 | 4210.00 | 17/10/2023 | 0006000000843 | 009220 | 000000 | 506.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000772 | 0000001 | 22.00 | 17/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000773 | 0000001 | 691.20 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000774 | 0000001 | 1600.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000775 | 0000001 | 1450.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000776 | 0000001 | 500.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000777 | 0000001 | 800.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000778 | 0000001 | 1600.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000779 | 0000001 | 1350.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000780 | 0000001 | 6000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000781 | 0000001 | 1450.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000782 | 0000001 | 140.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000783 | 0000001 | 500.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000784 | 0000001 | 154.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000785 | 0000001 | 500.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000786 | 0000001 | 73570.83 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 17530.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000787 | 0000001 | 57375.08 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 5644.29 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000788 | 0000001 | 124000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 58359.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000001 | 9279.18 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000790 | 0000001 | 1000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000791 | 0000001 | 22.00 | 23/10/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000766 | 0000001 | 5000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000767 | 0000001 | 2000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000768 | 0000001 | 1000.00 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000762 | 0000001 | 929.90 | 23/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000789 | 0000002 | 1280.82 | 24/10/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000787 | 0000002 | 4752.18 | 24/10/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000794 | 0000001 | 44.88 | 24/10/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000795 | 0000001 | 546.00 | 24/10/2023 | 0006000000843 | 009220 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000796 | 0000001 | 1800.00 | 24/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000797 | 0000001 | 11.00 | 24/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000801 | 0000001 | 66.00 | 25/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000802 | 0000001 | 33.12 | 25/10/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000799 | 0000001 | 2222.00 | 25/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000800 | 0000001 | 396.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000803 | 0000001 | 2500.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000804 | 0000001 | 528.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000805 | 0000001 | 44.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000798 | 0000001 | 2097.50 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000792 | 0000001 | 1450.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000793 | 0000001 | 1450.00 | 26/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000771 | 0000001 | 300.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000765 | 0000001 | 2500.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000806 | 0000001 | 5500.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000807 | 0000001 | 34183.04 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000808 | 0000001 | 38770.45 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000809 | 0000001 | 19382.52 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000810 | 0000001 | 1000.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000811 | 0000001 | 55.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000812 | 0000001 | 998.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 49.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000813 | 0000001 | 210.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000814 | 0000001 | 11.00 | 27/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000816 | 0000001 | 83.30 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000817 | 0000001 | 777.88 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000818 | 0000001 | 801.23 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000819 | 0000001 | 23.36 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000820 | 0000001 | 22.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000821 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000822 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000823 | 0000001 | 2484.01 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000824 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000825 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000826 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000827 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000828 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000829 | 0000001 | 2499.01 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000830 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000831 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000832 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000833 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000834 | 0000001 | 2500.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000835 | 0000001 | 2000.00 | 30/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000836 | 0000001 | 1300.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000837 | 0000001 | 2900.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000838 | 0000001 | 6100.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 1113.14 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000839 | 0000001 | 1097.19 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000840 | 0000001 | 700.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000841 | 0000001 | 44.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000815 | 0000001 | 300.00 | 31/10/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000844 | 0000001 | 2286.00 | 13/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000845 | 0000001 | 672.08 | 13/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000846 | 0000001 | 503.28 | 13/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000847 | 0000001 | 11.00 | 13/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000848 | 0000001 | 5500.00 | 16/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000850 | 0000001 | 2286.00 | 16/11/2023 | 0006000000843 | 009220 | 000000 | 27.43 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000851 | 0000001 | 22.00 | 16/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000855 | 0000001 | 695.00 | 20/11/2023 | 0006000000843 | 009220 | 000000 | 34.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000860 | 0000001 | 11.00 | 20/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000867 | 0000001 | 75436.55 | 21/11/2023 | 0006000000843 | 009220 | 000000 | 18168.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000869 | 0000001 | 124000.00 | 21/11/2023 | 0006000000843 | 009220 | 000000 | 58359.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000870 | 0000001 | 9240.00 | 21/11/2023 | 0006000000843 | 009220 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000871 | 0000001 | 1000.00 | 21/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000872 | 0000001 | 61667.50 | 21/11/2023 | 0006000000843 | 009220 | 000000 | 4775.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000873 | 0000001 | 33.00 | 21/11/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000874 | 0000001 | 143.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000875 | 0000001 | 44.88 | 22/11/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000862 | 0000001 | 3263.76 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 7.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000863 | 0000001 | 500.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000865 | 0000001 | 500.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000866 | 0000001 | 800.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000856 | 0000001 | 1450.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000857 | 0000001 | 500.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000858 | 0000001 | 1600.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000859 | 0000001 | 1350.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000852 | 0000001 | 2000.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000853 | 0000001 | 1000.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000854 | 0000001 | 1300.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000849 | 0000001 | 5000.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000842 | 0000001 | 929.90 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000843 | 0000001 | 2500.00 | 22/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000864 | 0000001 | 1450.00 | 23/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000861 | 0000001 | 1800.00 | 23/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000876 | 0000001 | 22.00 | 23/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000877 | 0000001 | 5500.00 | 24/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000879 | 0000001 | 11.00 | 24/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000880 | 0000001 | 1000.00 | 24/11/2023 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000886 | 0000001 | 22.12 | 27/11/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000887 | 0000001 | 55.00 | 27/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000888 | 0000001 | 2736.60 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000889 | 0000001 | 88.00 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000878 | 0000001 | 2496.50 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000881 | 0000001 | 2900.00 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000883 | 0000001 | 945.00 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000884 | 0000001 | 6000.00 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000885 | 0000001 | 2500.00 | 28/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000915 | 0000001 | 630.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000890 | 0000001 | 180.62 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000891 | 0000001 | 1243.47 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000892 | 0000001 | 923.30 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000893 | 0000001 | 1239.85 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000894 | 0000001 | 787.93 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000895 | 0000001 | 917.89 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000896 | 0000001 | 1198.75 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000897 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000898 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000899 | 0000001 | 2454.21 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000900 | 0000001 | 2420.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000901 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000902 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000903 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000904 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000905 | 0000001 | 2499.95 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000906 | 0000001 | 2496.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000907 | 0000001 | 2436.52 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000908 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000909 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000910 | 0000001 | 2500.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000911 | 0000001 | 2000.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000912 | 0000001 | 33.00 | 29/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000916 | 0000001 | 66.00 | 30/11/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000917 | 0000001 | 46247.38 | 30/11/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000918 | 0000001 | 40680.15 | 30/11/2023 | 0006000000843 | 009220 | 000000 | 538.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000919 | 0000001 | 935.51 | 30/11/2023 | 0006000000843 | 009220 | 000000 | 11.23 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000920 | 0000001 | 833.70 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 10.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000922 | 0000001 | 39719.98 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 14351.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000923 | 0000001 | 29285.83 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 3187.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000924 | 0000001 | 33.00 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000925 | 0000001 | 11.00 | 05/12/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000913 | 0000001 | 1450.00 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000914 | 0000001 | 1450.00 | 05/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000926 | 0000001 | 31.68 | 06/12/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000927 | 0000001 | 11.00 | 06/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000929 | 0000001 | 650.00 | 13/12/2023 | 0006000000843 | 009220 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000930 | 0000001 | 22.00 | 13/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000931 | 0000001 | 3000.00 | 13/12/2023 | 0006000000843 | 009220 | 000000 | 229.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000932 | 0000001 | 5000.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000933 | 0000001 | 1450.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000934 | 0000001 | 800.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000935 | 0000001 | 1350.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000936 | 0000001 | 929.90 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000937 | 0000001 | 500.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000938 | 0000001 | 1450.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000939 | 0000001 | 5500.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000941 | 0000001 | 6000.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000942 | 0000001 | 5500.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000943 | 0000001 | 1300.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000944 | 0000001 | 2000.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000945 | 0000001 | 1000.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000946 | 0000001 | 1600.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000928 | 0000001 | 2500.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000949 | 0000001 | 154.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000950 | 0000001 | 1800.00 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000953 | 0000001 | 1908.16 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000954 | 0000001 | 923.30 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000955 | 0000001 | 190.21 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000956 | 0000001 | 1422.23 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000957 | 0000001 | 8198.64 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000958 | 0000001 | 718.62 | 18/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000959 | 0000001 | 66.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000960 | 0000001 | 500.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000951 | 0000001 | 2110.56 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000952 | 0000001 | 468.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000947 | 0000001 | 1450.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000948 | 0000001 | 1450.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000940 | 0000001 | 2900.00 | 19/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000961 | 0000001 | 3990.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000962 | 0000001 | 66.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000963 | 0000001 | 400.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000964 | 0000001 | 3500.74 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000965 | 0000001 | 48681.95 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000966 | 0000001 | 78155.32 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 18794.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000967 | 0000001 | 59600.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 4712.30 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000968 | 0000001 | 124000.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 58307.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000969 | 0000001 | 1000.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000970 | 0000001 | 10560.00 | 20/12/2023 | 0006000000843 | 009220 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000972 | 0000001 | 6174.85 | 21/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000973 | 0000001 | 34515.68 | 21/12/2023 | 0006000000843 | 009220 | 000000 | 139.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000974 | 0000001 | 40397.40 | 21/12/2023 | 0006000000843 | 009220 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000975 | 0000001 | 33.00 | 21/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000976 | 0000001 | 43.56 | 21/12/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000978 | 0000001 | 44.00 | 21/12/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000979 | 0000001 | 3000.00 | 22/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000980 | 0000001 | 22.00 | 22/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000981 | 0000001 | 1240.00 | 22/12/2023 | 0006000000843 | 009220 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000977 | 0000001 | 500.00 | 22/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000971 | 0000001 | 535.00 | 22/12/2023 | 0006000000843 | 009220 | 000000 | 26.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000982 | 0000001 | 748.75 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 8.98 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000983 | 0000001 | 720.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000984 | 0000001 | 1400.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000985 | 0000001 | 30.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000986 | 0000001 | 1200.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000987 | 0000001 | 55.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000988 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000989 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000990 | 0000001 | 2484.04 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000991 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000992 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000993 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000994 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000995 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000996 | 0000001 | 2499.90 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000997 | 0000001 | 2496.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000998 | 0000001 | 2492.33 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1000999 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001000 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001001 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001002 | 0000001 | 2500.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001003 | 0000001 | 55.00 | 26/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001004 | 0000001 | 55.00 | 26/12/2023 | 0000000000800 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001005 | 0000001 | 11100.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 2722.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001006 | 0000001 | 1300.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001007 | 0000001 | 3045.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001008 | 0000001 | 1000.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001009 | 0000001 | 1026.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 12.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001010 | 0000001 | 33.00 | 27/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001011 | 0000001 | 30000.00 | 28/12/2023 | 0006000000843 | 009220 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 1001012 | 0000001 | 44.00 | 28/12/2023 | 0006000000843 | 009220 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1017
Última atualização: 11/06/2024