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 | 0111001 | 0000001 | 12.00 | 11/01/2024 | 0000000030661 | 011347 | 006890 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118002 | 0000001 | 80.00 | 18/01/2024 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118003 | 0000001 | 2000.00 | 18/01/2024 | 0000000030661 | 011347 | 011807 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118004 | 0000001 | 2300.00 | 18/01/2024 | 0000000030661 | 011347 | 011806 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118005 | 0000001 | 1816.00 | 18/01/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118006 | 0000001 | 2418.08 | 18/01/2024 | 0000000030661 | 011347 | 011802 | 196.44 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118006 | 0000002 | 2043.36 | 18/01/2024 | 0000000030661 | 011347 | 026291 | 601.21 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118006 | 0000003 | 2043.36 | 18/01/2024 | 0000000030661 | 011347 | 025173 | 671.02 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000001 | 1412.00 | 18/01/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000002 | 1412.00 | 18/01/2024 | 0000000030661 | 011347 | 011803 | 105.90 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000003 | 2291.08 | 18/01/2024 | 0000000030661 | 011347 | 004829 | 132.07 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000004 | 1412.00 | 18/01/2024 | 0000000030661 | 011347 | 004991 | 105.90 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000005 | 1412.00 | 18/01/2024 | 0000000030661 | 011347 | 011804 | 105.90 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118007 | 0000006 | 1412.00 | 18/01/2024 | 0000000030661 | 011347 | 011805 | 105.90 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000001 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 015673 | 1607.87 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000002 | 5850.00 | 18/01/2024 | 0000000030661 | 011347 | 011801 | 2158.57 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000003 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 023859 | 1471.96 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000004 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 020773 | 1759.21 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000005 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 028288 | 617.78 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000006 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 027553 | 617.78 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000007 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 026306 | 1567.63 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000008 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 013868 | 1544.81 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118008 | 0000009 | 4300.00 | 18/01/2024 | 0000000030661 | 011347 | 002250 | 1694.91 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000001 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127973 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000002 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127974 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000003 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127975 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000004 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127976 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000005 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127977 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000006 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127978 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000007 | 12.00 | 18/01/2024 | 0000000030661 | 011347 | 127979 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000008 | 12.00 | 19/01/2024 | 0000000030661 | 011347 | 165221 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118001 | 0000001 | 1450.00 | 19/01/2024 | 0000000030661 | 011347 | 011901 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119001 | 0000001 | 1550.00 | 22/01/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0119002 | 0000001 | 800.00 | 22/01/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0122001 | 0000001 | 750.00 | 23/01/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123001 | 0000001 | 1350.00 | 23/01/2024 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0123002 | 0000001 | 1450.00 | 23/01/2024 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0124001 | 0000001 | 5250.00 | 24/01/2024 | 0000000030661 | 011347 | 012401 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0118009 | 0000009 | 12.00 | 24/01/2024 | 0000000030661 | 011347 | 162139 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0129001 | 0000001 | 5000.00 | 29/01/2024 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0129002 | 0000001 | 900.00 | 30/01/2024 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0130001 | 0000001 | 375.00 | 30/01/2024 | 0000000030661 | 011347 | 025703 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0130002 | 0000001 | 93.77 | 30/01/2024 | 0000000030661 | 011347 | 013002 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0130003 | 0000001 | 246.29 | 30/01/2024 | 0000000030661 | 011347 | 013001 | 0.00 | 1 | Conta Corrente | CAMARA M S J B C |
CAMARA MUNICIPAL | 0205001 | 0000001 | 4996.57 | 05/02/2024 | 0000000030661 | 011347 | 020501 | 186.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0208001 | 0000001 | 565.50 | 08/02/2024 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216001 | 0000001 | 2000.00 | 16/02/2024 | 0000000030661 | 011347 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216002 | 0000001 | 5000.00 | 16/02/2024 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216003 | 0000001 | 80.00 | 16/02/2024 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216004 | 0000001 | 2808.00 | 16/02/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216005 | 0000001 | 2300.00 | 16/02/2024 | 0000000030661 | 011347 | 021606 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000001 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 015673 | 1596.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000002 | 5850.00 | 16/02/2024 | 0000000030661 | 011347 | 021601 | 2147.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000003 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 023859 | 1460.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000004 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 020773 | 1748.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000005 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 028288 | 606.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000006 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 027553 | 606.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000007 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 026306 | 1556.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000008 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 013868 | 1533.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216006 | 0000009 | 4300.00 | 16/02/2024 | 0000000030661 | 011347 | 002250 | 1683.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216007 | 0000001 | 2418.08 | 16/02/2024 | 0000000030661 | 011347 | 021602 | 196.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216007 | 0000002 | 2043.36 | 16/02/2024 | 0000000030661 | 011347 | 026291 | 601.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216007 | 0000003 | 2043.36 | 16/02/2024 | 0000000030661 | 011347 | 025173 | 671.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000001 | 1412.00 | 16/02/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000002 | 1882.67 | 16/02/2024 | 0000000030661 | 011347 | 021605 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000003 | 1702.80 | 16/02/2024 | 0000000030661 | 011347 | 004829 | 132.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000004 | 1412.00 | 16/02/2024 | 0000000030661 | 011347 | 004991 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000005 | 1412.00 | 16/02/2024 | 0000000030661 | 011347 | 021603 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0216008 | 0000006 | 1412.00 | 16/02/2024 | 0000000030661 | 011347 | 021604 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000010 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000011 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000012 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000013 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000014 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146494 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000015 | 12.00 | 16/02/2024 | 0000000030661 | 011347 | 146493 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000016 | 12.00 | 19/02/2024 | 0000000030661 | 011347 | 062260 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0219001 | 0000001 | 1450.00 | 19/02/2024 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0219002 | 0000001 | 1350.00 | 19/02/2024 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0219003 | 0000001 | 750.00 | 19/02/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0220001 | 0000001 | 1550.00 | 20/02/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0220002 | 0000001 | 800.00 | 20/02/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0220003 | 0000001 | 900.00 | 20/02/2024 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0220004 | 0000001 | 1650.00 | 20/02/2024 | 0000000030661 | 011347 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0220005 | 0000001 | 5250.00 | 21/02/2024 | 0000000030661 | 011347 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0221001 | 0000001 | 2500.00 | 21/02/2024 | 0000000030661 | 011347 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000017 | 12.00 | 21/02/2024 | 0000000030661 | 011347 | 165427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000018 | 12.00 | 21/02/2024 | 0000000030661 | 011347 | 163806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0222001 | 0000001 | 480.00 | 22/02/2024 | 0000000030661 | 011347 | 013044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0227001 | 0000001 | 271.25 | 27/02/2024 | 0000000030661 | 011347 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0227002 | 0000001 | 93.77 | 27/02/2024 | 0000000030661 | 011347 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0304001 | 0000001 | 4872.49 | 04/03/2024 | 0000000030661 | 011347 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0311001 | 0000001 | 716.00 | 11/03/2024 | 0000000030661 | 011347 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000019 | 12.00 | 11/03/2024 | 0000000030661 | 011347 | 054901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000020 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000021 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000022 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000023 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000024 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000025 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000026 | 12.00 | 18/03/2024 | 0000000030661 | 011347 | 249202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000001 | 1412.00 | 18/03/2024 | 0000000030661 | 011347 | 031806 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000002 | 1412.00 | 18/03/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000003 | 1412.00 | 18/03/2024 | 0000000030661 | 011347 | 031804 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000004 | 1702.80 | 18/03/2024 | 0000000030661 | 011347 | 031802 | 132.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000005 | 1412.00 | 18/03/2024 | 0000000030661 | 011347 | 004991 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318001 | 0000006 | 1412.00 | 18/03/2024 | 0000000030661 | 011347 | 031805 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318002 | 0000001 | 2418.08 | 18/03/2024 | 0000000030661 | 011347 | 031803 | 196.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318002 | 0000002 | 2043.36 | 18/03/2024 | 0000000030661 | 011347 | 026291 | 601.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318002 | 0000003 | 2043.36 | 18/03/2024 | 0000000030661 | 011347 | 025173 | 671.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000001 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 015673 | 1589.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000002 | 5850.00 | 18/03/2024 | 0000000030661 | 011347 | 031801 | 2147.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000003 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 023859 | 1453.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000004 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 020773 | 1741.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000005 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 028288 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000006 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 027553 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000007 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 026306 | 1549.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000008 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 013868 | 1526.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318003 | 0000009 | 4300.00 | 18/03/2024 | 0000000030661 | 011347 | 002250 | 1676.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318004 | 0000001 | 1850.00 | 18/03/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318005 | 0000001 | 750.00 | 18/03/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318006 | 0000001 | 80.00 | 18/03/2024 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318007 | 0000001 | 2300.00 | 18/03/2024 | 0000000030661 | 011347 | 031807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318008 | 0000001 | 5000.00 | 18/03/2024 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318009 | 0000001 | 287.92 | 18/03/2024 | 0000000030661 | 011347 | 031808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0318010 | 0000001 | 670.00 | 18/03/2024 | 0000000030661 | 011347 | 013078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0319001 | 0000001 | 2000.00 | 19/03/2024 | 0000000030661 | 011347 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0319002 | 0000001 | 2500.00 | 19/03/2024 | 0000000030661 | 011347 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000027 | 12.00 | 19/03/2024 | 0000000030661 | 011347 | 147595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000028 | 12.00 | 20/03/2024 | 0000000030661 | 011347 | 032742 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000029 | 12.00 | 20/03/2024 | 0000000030661 | 011347 | 032743 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0319003 | 0000001 | 1650.00 | 20/03/2024 | 0000000030661 | 011347 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320001 | 0000001 | 900.00 | 20/03/2024 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320002 | 0000001 | 1550.00 | 20/03/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320003 | 0000001 | 800.00 | 20/03/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320004 | 0000001 | 801.00 | 20/03/2024 | 0000000030661 | 011347 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320005 | 0000001 | 1450.00 | 20/03/2024 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0320006 | 0000001 | 1350.00 | 20/03/2024 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0322001 | 0000001 | 5250.00 | 22/03/2024 | 0000000030661 | 011347 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000030 | 12.00 | 22/03/2024 | 0000000030661 | 011347 | 178442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0326001 | 0000001 | 2862.00 | 26/03/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0326001 | 0000003 | 2808.00 | 26/03/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0327001 | 0000001 | 80.00 | 27/03/2024 | 0000000030661 | 011347 | 013044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0327002 | 0000001 | 640.00 | 27/03/2024 | 0000000030661 | 011347 | 013044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0401001 | 0000001 | 720.50 | 02/04/2024 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0402001 | 0000001 | 93.77 | 02/04/2024 | 0000000030661 | 011347 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0408001 | 0000001 | 878.00 | 08/04/2024 | 0000000030661 | 011347 | 018171 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0326001 | 0000004 | 54.00 | 11/04/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0412001 | 0000001 | 3068.00 | 12/04/2024 | 0000000030661 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0416001 | 0000001 | 4996.57 | 16/04/2024 | 0000000030661 | 011347 | 041601 | 186.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000006 | 1412.00 | 18/04/2024 | 0000000030661 | 011347 | 041805 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000001 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 015673 | 1589.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000002 | 5850.00 | 18/04/2024 | 0000000030661 | 011347 | 041801 | 2147.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000003 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 023859 | 1453.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000004 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 020773 | 1741.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000005 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 028288 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000006 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 027553 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000007 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 026306 | 1549.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000008 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 013868 | 1526.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418008 | 0000009 | 4300.00 | 18/04/2024 | 0000000030661 | 011347 | 002250 | 1676.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418009 | 0000001 | 2418.08 | 18/04/2024 | 0000000030661 | 011347 | 041803 | 196.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418009 | 0000002 | 2724.48 | 18/04/2024 | 0000000030661 | 011347 | 026291 | 601.21 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418009 | 0000003 | 2043.36 | 18/04/2024 | 0000000030661 | 011347 | 025173 | 671.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000001 | 1412.00 | 18/04/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000002 | 1412.00 | 18/04/2024 | 0000000030661 | 011347 | 041806 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000003 | 1412.00 | 18/04/2024 | 0000000030661 | 011347 | 041804 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000004 | 1702.80 | 18/04/2024 | 0000000030661 | 011347 | 041802 | 132.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000031 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136484 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000032 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136485 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000033 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000034 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000035 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000036 | 12.00 | 18/04/2024 | 0000000030661 | 011347 | 136489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000037 | 12.00 | 19/04/2024 | 0000000030661 | 011347 | 179868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000038 | 12.00 | 19/04/2024 | 0000000030661 | 011347 | 179868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418007 | 0000005 | 1412.00 | 19/04/2024 | 0000000030661 | 011347 | 004991 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418011 | 0000001 | 800.00 | 19/04/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418012 | 0000001 | 1550.00 | 19/04/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419001 | 0000001 | 900.00 | 19/04/2024 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419002 | 0000001 | 2000.00 | 19/04/2024 | 0000000030661 | 011347 | 041902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419003 | 0000001 | 80.00 | 19/04/2024 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419004 | 0000001 | 250.00 | 19/04/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419005 | 0000001 | 250.00 | 19/04/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419006 | 0000001 | 250.00 | 19/04/2024 | 0000000030661 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0419007 | 0000001 | 5000.00 | 19/04/2024 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418001 | 0000001 | 750.00 | 19/04/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418002 | 0000001 | 1850.00 | 19/04/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418003 | 0000001 | 2500.00 | 19/04/2024 | 0000000030661 | 011347 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418004 | 0000001 | 1350.00 | 19/04/2024 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418005 | 0000001 | 1450.00 | 19/04/2024 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418006 | 0000001 | 2300.00 | 19/04/2024 | 0000000030661 | 011347 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0418010 | 0000001 | 5250.00 | 22/04/2024 | 0000000030661 | 011347 | 042203 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0422001 | 0000001 | 1650.00 | 22/04/2024 | 0000000030661 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0422002 | 0000001 | 319.72 | 22/04/2024 | 0000000030661 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000039 | 12.00 | 22/04/2024 | 0000000030661 | 011347 | 086662 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000040 | 12.00 | 22/04/2024 | 0000000030661 | 011347 | 086663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0423001 | 0000001 | 2823.00 | 23/04/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0424002 | 0000001 | 4996.57 | 24/04/2024 | 0000000030661 | 011347 | 042401 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000041 | 12.00 | 24/04/2024 | 0000000030661 | 011347 | 168741 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000042 | 12.00 | 26/04/2024 | 0000000030661 | 011347 | 216312 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0424001 | 0000001 | 897.02 | 26/04/2024 | 0000000030661 | 011347 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0502001 | 0000001 | 93.77 | 02/05/2024 | 0000000030661 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0510001 | 0000001 | 713.50 | 10/05/2024 | 0000000030661 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517001 | 0000001 | 800.00 | 17/05/2024 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517002 | 0000001 | 1550.00 | 17/05/2024 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517003 | 0000001 | 250.00 | 17/05/2024 | 0000000030661 | 011347 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517004 | 0000001 | 80.00 | 17/05/2024 | 0000000030661 | 011347 | 038785 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517005 | 0000001 | 1650.00 | 17/05/2024 | 0000000030661 | 011347 | 051707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000001 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 015673 | 1589.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000002 | 5850.00 | 17/05/2024 | 0000000030661 | 011347 | 051701 | 2147.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000003 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 023859 | 1453.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000004 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 020773 | 1741.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000005 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 028288 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000006 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 027553 | 599.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000007 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 026306 | 1549.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000008 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 013868 | 1526.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517006 | 0000009 | 4300.00 | 17/05/2024 | 0000000030661 | 011347 | 002250 | 1676.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517007 | 0000001 | 2300.00 | 17/05/2024 | 0000000030661 | 011347 | 051708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517008 | 0000001 | 2000.00 | 17/05/2024 | 0000000030661 | 011347 | 051709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517009 | 0000001 | 2508.41 | 17/05/2024 | 0000000030661 | 011347 | 051705 | 204.57 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517009 | 0000002 | 2128.50 | 17/05/2024 | 0000000030661 | 011347 | 026291 | 608.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517009 | 0000003 | 2128.50 | 17/05/2024 | 0000000030661 | 011347 | 025173 | 678.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000001 | 1412.00 | 17/05/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000002 | 1412.00 | 17/05/2024 | 0000000030661 | 011347 | 045399 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000003 | 1412.00 | 17/05/2024 | 0000000030661 | 011347 | 051706 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000004 | 1702.80 | 17/05/2024 | 0000000030661 | 011347 | 051702 | 132.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000005 | 1412.00 | 17/05/2024 | 0000000030661 | 011347 | 004991 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517010 | 0000006 | 1882.67 | 17/05/2024 | 0000000030661 | 011347 | 051704 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000043 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147700 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000044 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147701 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000045 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000046 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000047 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000048 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000049 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000050 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000051 | 12.00 | 17/05/2024 | 0000000030661 | 011347 | 147708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000052 | 12.00 | 20/05/2024 | 0000000030661 | 011347 | 074958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0517011 | 0000001 | 5000.00 | 20/05/2024 | 0000000030661 | 011347 | 006683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520001 | 0000001 | 5250.00 | 20/05/2024 | 0000000030661 | 011347 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520003 | 0000001 | 1350.00 | 20/05/2024 | 0000000030661 | 011347 | 031440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520004 | 0000001 | 1450.00 | 20/05/2024 | 0000000030661 | 011347 | 025623 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520005 | 0000001 | 1850.00 | 20/05/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520006 | 0000001 | 750.00 | 20/05/2024 | 0000000030661 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520007 | 0000001 | 2500.00 | 20/05/2024 | 0000000030661 | 011347 | 014487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0521001 | 0000001 | 2910.00 | 21/05/2024 | 0000000030661 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0520002 | 0000001 | 900.00 | 21/05/2024 | 0000000030661 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0528002 | 0000001 | 93.77 | 28/05/2024 | 0000000030661 | 011347 | 052803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0528004 | 0000001 | 5020.03 | 28/05/2024 | 0000000030661 | 011347 | 052802 | 124.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0528003 | 0000001 | 924.00 | 03/06/2024 | 0000000030661 | 011347 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0118009 | 0000053 | 12.00 | 03/06/2024 | 0000000030661 | 011347 | 022528 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 250
Última atualização: 11/06/2024