de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Camara Municipal | 0000002 | 0000001 | 40500.00 | 20/01/2021 | 0000000138002 | 027146 | 000000 | 8956.75 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000004 | 0000002 | 8910.00 | 20/01/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000005 | 0000001 | 814.00 | 20/01/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000006 | 0000001 | 6700.00 | 28/01/2021 | 0000000138002 | 027146 | 853741 | 520.50 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000010 | 0000001 | 3560.00 | 01/02/2021 | 0000000138002 | 027146 | 000000 | 379.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000001 | 650.00 | 01/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000001 | 4000.00 | 01/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000010 | 0000002 | 440.00 | 08/02/2021 | 0000000138002 | 027146 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000007 | 0000001 | 2000.00 | 08/02/2021 | 0000000138002 | 027146 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000008 | 0000001 | 313.28 | 08/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000011 | 0000002 | 660.00 | 08/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000001 | 40500.00 | 19/02/2021 | 0000000138002 | 027146 | 000000 | 8956.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000013 | 0000001 | 6700.00 | 19/02/2021 | 0000000138002 | 027146 | 853746 | 520.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000014 | 0000001 | 8910.00 | 19/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000015 | 0000001 | 1474.00 | 19/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000016 | 0000001 | 300.00 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000017 | 0000001 | 300.00 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000002 | 4000.00 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000002 | 650.00 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000002 | 40499.94 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 8956.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000010 | 0000003 | 4000.00 | 23/02/2021 | 0000000138002 | 027146 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000001 | 174.99 | 26/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000002 | 174.99 | 26/02/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000019 | 0000001 | 40500.00 | 19/03/2021 | 0000000138002 | 027146 | 000000 | 13993.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000020 | 0000001 | 112.00 | 19/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000001 | 56.00 | 19/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000003 | 0.06 | 19/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000001 | 7800.00 | 22/03/2021 | 0000000138002 | 027146 | 853754 | 603.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000023 | 0000001 | 8707.60 | 22/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000001 | 1677.00 | 22/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000010 | 0000004 | 4000.00 | 22/03/2021 | 0000000138002 | 027146 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000003 | 4000.00 | 22/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000003 | 650.00 | 29/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000003 | 174.99 | 29/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000001 | 300.00 | 29/03/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000001 | 40500.00 | 20/04/2021 | 0000000138002 | 027146 | 000000 | 13993.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 8707.50 | 20/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000028 | 0000001 | 1677.00 | 20/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 7800.00 | 22/04/2021 | 0000000138002 | 027146 | 853762 | 603.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 300.00 | 26/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000004 | 174.99 | 26/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000004 | 650.00 | 26/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000004 | 4000.00 | 30/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 5000.00 | 30/04/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 4000.00 | 07/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 40500.00 | 20/05/2021 | 0000000138002 | 027146 | 000000 | 13993.13 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 6300.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 8707.50 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 1354.50 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000002 | 914.81 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 300.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 4000.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 991.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000005 | 4000.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000005 | 650.00 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000005 | 174.99 | 24/05/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 1500.00 | 07/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 36000.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 12359.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000006 | 174.99 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000006 | 650.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000006 | 4000.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 6300.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 8707.50 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 1354.50 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 4000.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 1500.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 300.00 | 18/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000002 | 4500.00 | 21/06/2021 | 0000000138002 | 027146 | 000000 | 2149.64 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 2860.00 | 22/06/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 40500.00 | 20/07/2021 | 0000000138002 | 027146 | 000000 | 16082.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 6300.00 | 20/07/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 1500.00 | 20/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 4000.00 | 20/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000007 | 4000.00 | 20/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 8707.50 | 23/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 1354.50 | 23/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 3500.00 | 26/07/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000007 | 650.00 | 09/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000007 | 174.99 | 09/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 300.00 | 09/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 1900.00 | 09/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 40500.00 | 20/08/2021 | 0000000138002 | 027146 | 000000 | 16082.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 6300.00 | 20/08/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 8707.50 | 23/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 1354.50 | 23/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 4000.00 | 23/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000008 | 4000.00 | 23/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000008 | 650.00 | 30/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000008 | 174.99 | 30/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000002 | 2347.07 | 30/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 300.00 | 30/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 1500.00 | 30/08/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 40500.00 | 20/09/2021 | 0000000138002 | 027146 | 000000 | 16082.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 6300.00 | 20/09/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 1500.00 | 20/09/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 4000.00 | 21/09/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000009 | 4000.00 | 21/09/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 8707.50 | 22/09/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1354.50 | 22/09/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 40500.00 | 20/10/2021 | 0000000138002 | 027146 | 000000 | 16490.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 6300.00 | 20/10/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 1500.00 | 20/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 300.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 8707.50 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 1354.50 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 4000.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 300.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000010 | 4000.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000011 | 4000.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000009 | 650.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000010 | 650.00 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000009 | 174.99 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000010 | 175.01 | 22/10/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000012 | 4000.00 | 19/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 40500.00 | 19/11/2021 | 0000000138002 | 027146 | 000000 | 16490.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 6300.00 | 19/11/2021 | 0000000138002 | 027146 | 000000 | 484.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 1500.00 | 19/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 4000.00 | 19/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 300.00 | 24/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 8707.50 | 24/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 1354.50 | 24/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000012 | 650.00 | 24/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000011 | 174.99 | 24/11/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000013 | 4000.00 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 1500.00 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 40500.00 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 16490.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 5341.66 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 406.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 4000.00 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 1148.45 | 20/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 8707.50 | 21/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 322.50 | 21/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 300.00 | 21/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 1500.00 | 21/12/2021 | 0000000138002 | 027146 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000013 | 650.00 | 21/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000012 | 174.99 | 30/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 1900.00 | 30/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 1208.70 | 30/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 914.90 | 30/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 650.00 | 31/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 350.00 | 31/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 677.85 | 31/12/2021 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 141
Última atualização: 11/06/2024