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 | 4394.61 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 643.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000002 | 4337.73 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 587.08 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000003 | 4423.05 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 672.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000006 | 5500.00 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 1041.42 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000007 | 4423.05 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 672.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000008 | 4394.61 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 643.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000009 | 4500.00 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000010 | 4500.00 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 749.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000001 | 1599.94 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 132.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000002 | 1374.00 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000003 | 1374.00 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000004 | 1564.65 | 21/01/2021 | 0000000200581 | 001346 | 000000 | 124.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000005 | 1374.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000006 | 1469.32 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 115.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000007 | 1374.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000008 | 1374.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000009 | 1374.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 326.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000010 | 1374.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 107.16 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000004 | 0000001 | 1700.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 136.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000004 | 0000002 | 1500.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000016 | 4500.00 | 22/01/2021 | 0000000200581 | 001346 | 000000 | 749.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000001 | 1500.00 | 28/01/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000002 | 1500.00 | 28/01/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000001 | 58.45 | 29/01/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000001 | 0000001 | 100.00 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000005 | 0000001 | 850.00 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000006 | 0000001 | 350.07 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000007 | 0000001 | 76.83 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000008 | 0000001 | 82.35 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000009 | 0000001 | 4000.00 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000010 | 0000001 | 12938.62 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000011 | 60.06 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000011 | 105.39 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000012 | 162.27 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000013 | 76.95 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000014 | 105.39 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000002 | 0000015 | 76.95 | 01/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000001 | 1400.00 | 03/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000015 | 0000001 | 175.00 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000016 | 0000001 | 47.41 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000017 | 0000001 | 47.20 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000001 | 280.00 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000019 | 0000001 | 600.00 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000020 | 0000001 | 3.10 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000001 | 20.90 | 11/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000001 | 100.00 | 18/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000023 | 0000001 | 850.00 | 19/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000001 | 3000.00 | 19/02/2021 | 0000000200581 | 001346 | 000000 | 419.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000001 | 41500.00 | 19/02/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000001 | 14363.27 | 19/02/2021 | 0000000200581 | 001346 | 000000 | 1460.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000002 | 14363.27 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 1346.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000002 | 1500.00 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000003 | 1500.00 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000028 | 0000001 | 917.84 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 576.86 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 31.35 | 23/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 392.00 | 24/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 3000.00 | 25/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 4000.00 | 25/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 1400.00 | 25/02/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 82.35 | 01/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 392.00 | 02/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 1000.00 | 04/03/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 1600.00 | 11/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 11959.91 | 17/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 100.00 | 17/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 850.00 | 18/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 1400.00 | 19/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 14312.00 | 19/03/2021 | 0000000200581 | 001346 | 000000 | 1342.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 3000.00 | 19/03/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 41500.00 | 19/03/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 3.10 | 19/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 389.99 | 24/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000014 | 0000001 | 410.00 | 24/03/2021 | 0000000200581 | 001346 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 1000.00 | 26/03/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 4000.00 | 26/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 800.00 | 26/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 3000.00 | 26/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 84.49 | 31/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 10.45 | 31/03/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 434.00 | 12/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 51.65 | 12/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 1.99 | 12/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 3.10 | 12/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 100.00 | 15/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 1040.00 | 16/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 850.00 | 20/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 1400.00 | 20/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 15227.98 | 20/04/2021 | 0000000200581 | 001346 | 000000 | 1424.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 3000.00 | 20/04/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 41500.00 | 20/04/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 4000.00 | 21/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 12938.64 | 21/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 100.00 | 22/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 500.00 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 500.00 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 1000.00 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 3000.00 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 316.02 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 850.00 | 26/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 82.35 | 28/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 1667.14 | 28/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 556.43 | 28/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 49.85 | 30/04/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 46.82 | 03/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 800.00 | 04/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 308.00 | 06/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 1312.70 | 12/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 615.00 | 13/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 380.00 | 13/05/2021 | 0000000200581 | 001346 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 13.55 | 13/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 13140.14 | 14/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 300.00 | 19/05/2021 | 0000000200581 | 001346 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 700.00 | 19/05/2021 | 0000000200581 | 001346 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 850.00 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 47.26 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 100.00 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 1400.00 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 15323.31 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 1433.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 3000.00 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 41500.00 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 20.90 | 20/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 4000.00 | 21/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 276.91 | 25/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 1000.00 | 25/05/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 4000.00 | 25/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000002 | 1085.00 | 25/05/2021 | 0000000200581 | 001346 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 1000.00 | 27/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 82.35 | 28/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 3000.00 | 31/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 1900.00 | 31/05/2021 | 0000000200581 | 001346 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 144.25 | 31/05/2021 | 0000000200581 | 001346 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 41.80 | 31/05/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000002 | 0.75 | 01/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 399.38 | 09/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 720.00 | 11/06/2021 | 0000000200581 | 001346 | 853862 | 36.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 6.20 | 11/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 100.00 | 15/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 13161.12 | 15/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 1400.00 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 4000.00 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 1500.00 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 822.05 | 21/06/2021 | 0000000200581 | 001346 | 853865 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000002 | 6381.60 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 3000.00 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 1660.00 | 21/06/2021 | 0000000200581 | 001346 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000002 | 13733.26 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 4500.00 | 21/06/2021 | 0000000200581 | 001346 | 853864 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000002 | 37000.00 | 21/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000002 | 1400.00 | 22/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 45.98 | 22/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 800.00 | 22/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 800.00 | 22/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 1900.00 | 28/06/2021 | 0000000200581 | 001346 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 575.14 | 28/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 31.35 | 28/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000002 | 4000.00 | 28/06/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 650.00 | 02/07/2021 | 0000000200581 | 001346 | 853867 | 32.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1825.61 | 02/07/2021 | 0000000200581 | 001346 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 3000.00 | 05/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 1830.00 | 09/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 13176.51 | 14/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 3.10 | 14/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 250.25 | 16/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 165.27 | 16/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 202.56 | 16/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 850.00 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 45.98 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 1400.00 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 13070.90 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 1367.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000002 | 1527.10 | 20/07/2021 | 0000000200581 | 001346 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 3000.00 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 37643.96 | 20/07/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000002 | 3856.04 | 20/07/2021 | 0000000200581 | 001346 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 851.02 | 21/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 4000.00 | 21/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 41.80 | 23/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 82.35 | 26/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 177.07 | 26/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 1329.16 | 26/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 850.00 | 26/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 1340.00 | 27/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 3000.00 | 27/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 1900.00 | 30/07/2021 | 0000000200581 | 001346 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 773.38 | 30/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 31.35 | 30/07/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 13001.56 | 10/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 592.00 | 11/08/2021 | 0000000200581 | 001346 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 4000.00 | 20/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 850.00 | 20/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 13120.99 | 20/08/2021 | 0000000200581 | 001346 | 000000 | 1418.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000002 | 2030.33 | 20/08/2021 | 0000000200581 | 001346 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 3000.00 | 20/08/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 37643.96 | 20/08/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000002 | 3856.04 | 20/08/2021 | 0000000200581 | 001346 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 47.65 | 23/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 3000.00 | 23/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 1400.00 | 23/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 410.00 | 23/08/2021 | 0000000200581 | 001346 | 000000 | 20.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1000.00 | 23/08/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 100.00 | 24/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 100.00 | 24/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 13.55 | 24/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 1400.00 | 24/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 1400.00 | 24/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 265.00 | 24/08/2021 | 0000000200581 | 001346 | 853873 | 13.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 86.09 | 25/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 216.58 | 26/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 1900.00 | 30/08/2021 | 0000000200581 | 001346 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 695.55 | 30/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 10.45 | 31/08/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 3.10 | 17/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 850.00 | 20/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 13451.88 | 20/09/2021 | 0000000200581 | 001346 | 000000 | 1164.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000002 | 1318.11 | 20/09/2021 | 0000000200581 | 001346 | 853874 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 3000.00 | 20/09/2021 | 0000000200581 | 001346 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 37643.96 | 20/09/2021 | 0000000200581 | 001346 | 000000 | 6509.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000002 | 3856.04 | 20/09/2021 | 0000000200581 | 001346 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 13123.28 | 20/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 4000.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 45.98 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 250.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 1400.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 1000.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 100.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 1400.00 | 21/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 340.41 | 24/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 109.99 | 27/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 3000.00 | 29/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 1900.00 | 30/09/2021 | 0000000200581 | 001346 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 13039.38 | 30/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 10.45 | 30/09/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 830.35 | 01/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 330.16 | 14/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 13547.21 | 20/10/2021 | 0000000200581 | 001346 | 000000 | 1173.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000002 | 1318.11 | 20/10/2021 | 0000000200581 | 001346 | 853877 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 1500.00 | 20/10/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 37643.96 | 20/10/2021 | 0000000200581 | 001346 | 000000 | 6701.09 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000002 | 3856.04 | 20/10/2021 | 0000000200581 | 001346 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 1400.00 | 21/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 850.00 | 21/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 4000.00 | 21/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 45.98 | 21/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 100.00 | 21/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 1000.00 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 3000.00 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 800.00 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 12730.36 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 3.10 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 10.00 | 22/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 10.00 | 29/10/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 3.10 | 03/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 311.00 | 10/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 545.08 | 10/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 12993.89 | 19/11/2021 | 0000000200581 | 001346 | 000000 | 1123.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000002 | 1318.11 | 19/11/2021 | 0000000200581 | 001346 | 853880 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 1500.00 | 19/11/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 37643.96 | 19/11/2021 | 0000000200581 | 001346 | 000000 | 6701.09 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000002 | 3856.04 | 19/11/2021 | 0000000200581 | 001346 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 100.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 1400.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 4000.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 800.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 466.70 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 1000.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 45.98 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 82.35 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 850.00 | 23/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 12608.64 | 24/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 3000.00 | 26/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 20.00 | 30/11/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 303.47 | 09/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 454.42 | 09/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 1200.00 | 10/12/2021 | 0000000200581 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 3.10 | 17/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 12993.89 | 20/12/2021 | 0000000200581 | 001346 | 000000 | 1123.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000002 | 1318.11 | 20/12/2021 | 0000000200581 | 001346 | 853881 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 1500.00 | 20/12/2021 | 0000000200581 | 001346 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 37643.96 | 20/12/2021 | 0000000200581 | 001346 | 000000 | 6701.09 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000002 | 3856.04 | 20/12/2021 | 0000000200581 | 001346 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 6586.16 | 20/12/2021 | 0000000200581 | 001346 | 000000 | 1132.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000002 | 626.19 | 20/12/2021 | 0000000200581 | 001346 | 853882 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 1125.00 | 20/12/2021 | 0000000200581 | 001346 | 000000 | 219.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 100.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 1400.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 1000.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 4000.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 800.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 45.98 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 3000.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 850.00 | 21/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 41.28 | 23/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 492.00 | 27/12/2021 | 0000000200581 | 001346 | 853884 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 210.00 | 28/12/2021 | 0000000200581 | 001346 | 853885 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 909.44 | 28/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 133.58 | 28/12/2021 | 0000000200581 | 001346 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 1200.00 | 30/12/2021 | 0000000200581 | 001346 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 297
Última atualização: 11/06/2024