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 | 0000001 | 0000001 | 164.06 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000002 | 0000001 | 350.00 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000003 | 0000001 | 97.71 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000004 | 0000001 | 82.80 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000016 | 0000001 | 10.45 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000017 | 0000001 | 155294.00 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 40795.55 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000018 | 0000001 | 122911.09 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 32657.09 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000019 | 0000001 | 20900.00 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 1301.54 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000020 | 0000001 | 16500.00 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 1237.50 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000021 | 0000001 | 16500.00 | 20/01/2021 | 0000000002562 | 000436 | 000000 | 1237.50 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000006 | 0000001 | 6000.00 | 21/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000007 | 0000001 | 1000.00 | 21/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000023 | 0000001 | 150.00 | 21/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000024 | 0000001 | 10.45 | 21/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000025 | 0000001 | 10.45 | 22/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000005 | 0000001 | 2000.00 | 22/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000022 | 0000001 | 2000.00 | 22/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000011 | 0000001 | 1100.00 | 22/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000015 | 0000001 | 2500.00 | 22/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000012 | 0000001 | 3000.00 | 25/01/2021 | 0000000002562 | 000436 | 909907 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000013 | 0000001 | 2000.00 | 25/01/2021 | 0000000002562 | 000436 | 909909 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000014 | 0000001 | 7500.00 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000008 | 0000001 | 800.00 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000009 | 0000001 | 8500.00 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000010 | 0000001 | 2500.00 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000026 | 0000001 | 6350.00 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000027 | 0000001 | 31.35 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000030 | 0000001 | 85.50 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000031 | 0000001 | 10.45 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000032 | 0000001 | 85.50 | 25/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000033 | 0000001 | 2500.00 | 27/01/2021 | 0000000002562 | 000436 | 909910 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000034 | 0000001 | 10.45 | 27/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000028 | 0000001 | 3500.00 | 27/01/2021 | 0000000002562 | 000436 | 909911 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000029 | 0000001 | 280.00 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000039 | 0000001 | 847.19 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000040 | 0000001 | 10.45 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000035 | 0000001 | 10602.93 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000036 | 0000001 | 14390.30 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 51.17 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000037 | 0000001 | 2894.26 | 28/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000038 | 0000001 | 1549.71 | 29/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000041 | 0000001 | 10.45 | 29/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000042 | 0000001 | 45054.68 | 29/01/2021 | 0000000002562 | 000436 | 000000 | 51.17 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000043 | 0000001 | 8651.25 | 29/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000044 | 0000001 | 10.45 | 29/01/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | C/C CEF 006256-2 - DUODECIMO |
Camara Municipal | 0000045 | 0000001 | 82.80 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 97.71 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 220.30 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 7118.00 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 10.45 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 10.45 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000002 | 8651.25 | 03/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 16891.15 | 05/02/2021 | 0000000002562 | 000436 | 000000 | 1081.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 180.00 | 05/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 31.35 | 05/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 470.00 | 08/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 20.90 | 08/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 1575.00 | 08/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 2981.70 | 09/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 3991.90 | 09/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 6388.64 | 09/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 41.80 | 09/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 2000.00 | 09/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 82.80 | 10/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 97.71 | 11/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 4068.50 | 11/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 20.90 | 11/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 2214.60 | 12/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 10.45 | 17/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 7500.00 | 18/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 350.00 | 18/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 8500.00 | 18/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 2500.00 | 18/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1535.13 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 3000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 2000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 2500.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 1000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 800.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 4000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 3950.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 6000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 6350.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 6980.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 1100.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 2000.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 2500.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 168893.92 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 55559.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 123534.24 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 32932.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 20951.17 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 1368.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 18700.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 1401.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 18700.00 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 104.50 | 19/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 5300.00 | 22/02/2021 | 0000000002562 | 000436 | 909912 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 1400.00 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 15022.47 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 92.41 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 10602.93 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 49256.66 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 250.00 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 31.35 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 1210.00 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 272.90 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 280.00 | 23/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 4356.82 | 25/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 2913.24 | 25/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 69.90 | 25/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 3800.00 | 25/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 384.00 | 26/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 10.45 | 26/02/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 186.20 | 01/03/2021 | 0000000002562 | 000436 | 909913 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 186.20 | 01/03/2021 | 0000000002562 | 000436 | 909913 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 41.80 | 02/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 3580.00 | 02/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 6563.20 | 02/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 4063.00 | 02/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 10100.00 | 02/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 1550.00 | 03/03/2021 | 0000000002562 | 000436 | 909915 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 360.00 | 04/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 10.45 | 04/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1437.00 | 05/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 5988.50 | 05/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 52.25 | 05/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 615.00 | 05/03/2021 | 0000000002562 | 000436 | 909916 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 800.00 | 05/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 1100.00 | 05/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 3250.00 | 08/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 1300.00 | 08/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 145.64 | 08/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 2500.00 | 08/03/2021 | 0000000002562 | 000436 | 909917 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 800.00 | 08/03/2021 | 0000000002562 | 000436 | 909918 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 20.90 | 08/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 20.90 | 09/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 5550.00 | 09/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 800.00 | 09/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 1000.00 | 10/03/2021 | 0000000002562 | 000436 | 909919 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 10.45 | 10/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 1200.00 | 10/03/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 1200.00 | 10/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 800.00 | 10/03/2021 | 0000000002562 | 000436 | 909920 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 1200.00 | 11/03/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 20.90 | 11/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 2000.00 | 11/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 2000.00 | 18/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 350.00 | 18/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 7500.00 | 18/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 1000.00 | 18/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 20.90 | 18/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 3800.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 4000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 2000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 6000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 2500.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 280.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 800.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 2000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 3000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 8500.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 2500.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 175336.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 62132.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 127729.98 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 35324.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 27551.17 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 1777.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 18700.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 18700.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 250.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 500.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 239.62 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 2948.37 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 5000.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 94.05 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 208.00 | 19/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 1210.00 | 22/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 2500.00 | 22/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 20.90 | 22/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 1400.00 | 22/03/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 1100.00 | 22/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 15643.07 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 10602.93 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 31.35 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 1200.00 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 2500.00 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 1210.00 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 5900.00 | 23/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 6450.00 | 25/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 1600.00 | 25/03/2021 | 0000000002562 | 000436 | 909922 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 51399.92 | 25/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 59.45 | 25/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 4996.50 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 2884.00 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 41.80 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 31.35 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 320.00 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 3950.10 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 3801.30 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 4152.76 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 1200.00 | 26/03/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 1100.00 | 05/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 10.45 | 05/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 480.00 | 08/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 800.00 | 09/04/2021 | 0000000002562 | 000436 | 909929 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 41.80 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 384.00 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 192.00 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 800.00 | 09/04/2021 | 0000000002562 | 000436 | 909927 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 2000.00 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 600.00 | 09/04/2021 | 0000000002562 | 000436 | 909928 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 86.10 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 101.61 | 09/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 2500.00 | 09/04/2021 | 0000000002562 | 000436 | 909925 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 1550.00 | 09/04/2021 | 0000000002562 | 000436 | 909926 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 800.00 | 12/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 800.00 | 12/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 20.90 | 12/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 2616.01 | 16/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 97.71 | 16/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 82.80 | 16/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 172.79 | 16/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 165.60 | 19/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 195.42 | 19/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 2500.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 1210.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 2500.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 3800.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 280.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 6000.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 1000.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 1798.03 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 1400.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 175336.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 67242.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 124352.94 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 34254.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 18700.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 27551.17 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 1663.56 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 18751.17 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 250.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 94.05 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 800.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 8500.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 2500.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 2000.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 3000.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 7500.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 4000.00 | 20/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 1200.00 | 22/04/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 20.90 | 22/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 1100.00 | 22/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 2000.00 | 22/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 1200.00 | 22/04/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 192.00 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 96.00 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 2984.86 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 15121.71 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 51297.58 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 20.90 | 26/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 950.00 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 1991.00 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 4955.50 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 49.00 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 6508.16 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 52.25 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 6964.95 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 800.00 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 6051.00 | 27/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 11640.00 | 28/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 20.90 | 28/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 3635.00 | 28/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 3000.00 | 29/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 31.35 | 29/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 2000.00 | 29/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 1750.00 | 29/04/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 134.70 | 30/04/2021 | 0000000002562 | 000436 | 909931 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 1100.00 | 04/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 10.45 | 04/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 800.00 | 07/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 2000.00 | 07/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 800.00 | 07/05/2021 | 0000000002562 | 000436 | 909933 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 800.00 | 07/05/2021 | 0000000002562 | 000436 | 909934 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 800.00 | 07/05/2021 | 0000000002562 | 000436 | 909935 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 20.90 | 07/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 1550.00 | 07/05/2021 | 0000000002562 | 000436 | 909932 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 20.90 | 10/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 320.00 | 10/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 160.00 | 10/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 85.34 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 100.71 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 179.01 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 1012.80 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 800.00 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 20.90 | 12/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 2500.00 | 12/05/2021 | 0000000002562 | 000436 | 909936 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 385.00 | 13/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 10.45 | 13/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 3850.00 | 14/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 10.45 | 14/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 20.90 | 17/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 176.00 | 17/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 88.00 | 17/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 2500.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 8500.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 3000.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 2000.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 2800.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 280.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 170.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 350.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 350.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 6000.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 3800.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 144.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 72.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 250.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 175336.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 71115.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 129732.15 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 35542.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 29751.17 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 1875.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 18700.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 18751.17 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 146.30 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 800.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 1750.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000002 | 3635.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 2000.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 3798.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 2490.00 | 20/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 1100.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 1200.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 5804.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 2798.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 1200.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 62317.59 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 12767.24 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 9349.99 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 8991.86 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 52.25 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 2500.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 1210.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 1400.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 7380.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 1000.00 | 21/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 15917.10 | 26/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 3007.68 | 26/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 6508.16 | 26/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 51641.92 | 26/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 49.00 | 26/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 10.45 | 27/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 1882.50 | 27/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 4850.15 | 27/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 5371.45 | 28/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 2836.00 | 28/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 20.90 | 28/05/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 1100.00 | 01/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 88.00 | 01/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 176.00 | 01/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 31.35 | 01/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 480.00 | 07/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 240.00 | 07/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 20.90 | 07/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 2500.00 | 09/06/2021 | 0000000002562 | 000436 | 909937 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 1750.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 1000.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 8500.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 2500.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 3000.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 2000.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 1100.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 2490.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 6000.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 3798.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 1400.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 250.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 175336.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 71637.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 119715.75 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 32909.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 28651.17 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000001 | 18700.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000001 | 18751.17 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 94.05 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 800.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 7380.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 350.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 2400.00 | 18/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 1473.13 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 1200.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 1200.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 41.80 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 1210.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 2500.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 280.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 135.00 | 21/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 1550.00 | 21/06/2021 | 0000000002562 | 000436 | 909938 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000001 | 2000.00 | 22/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 4000.00 | 23/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 10.45 | 23/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 20.90 | 24/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 3996.06 | 24/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 1947.00 | 24/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 3048.04 | 25/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 14519.17 | 25/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 6508.16 | 25/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000001 | 51399.92 | 25/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 49.00 | 25/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000404 | 0000001 | 4112.20 | 28/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 4733.30 | 28/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 31.35 | 28/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 3885.50 | 28/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 90.00 | 30/06/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 1100.00 | 02/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 10.45 | 02/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 90.00 | 06/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000413 | 0000001 | 1320.00 | 06/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000414 | 0000001 | 20.90 | 06/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000416 | 0000001 | 1550.00 | 08/07/2021 | 0000000002562 | 000436 | 909939 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000417 | 0000001 | 2500.00 | 08/07/2021 | 0000000002562 | 000436 | 909940 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000418 | 0000001 | 4844.12 | 08/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000419 | 0000001 | 2500.00 | 08/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000420 | 0000001 | 1700.00 | 08/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000421 | 0000001 | 31.35 | 08/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000001 | 320.00 | 12/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000425 | 0000001 | 160.00 | 12/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000001 | 20.90 | 12/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000001 | 1040.00 | 13/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000428 | 0000001 | 2150.00 | 13/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000429 | 0000001 | 167.00 | 13/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000430 | 0000001 | 31.35 | 13/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000422 | 0000001 | 97.56 | 16/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000001 | 82.65 | 16/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000415 | 0000001 | 145.91 | 16/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000442 | 0000001 | 10.45 | 19/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000001 | 1910.00 | 19/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000001 | 2490.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000001 | 4000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000441 | 0000001 | 3798.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000454 | 0000001 | 3814.99 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000443 | 0000001 | 1000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000444 | 0000001 | 5740.50 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000445 | 0000001 | 4907.40 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000446 | 0000001 | 918.72 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000447 | 0000001 | 1100.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000448 | 0000001 | 1210.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000449 | 0000001 | 2500.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000450 | 0000001 | 6000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000451 | 0000001 | 2000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000001 | 1400.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000431 | 0000001 | 800.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000432 | 0000001 | 8500.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000433 | 0000001 | 2500.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000434 | 0000001 | 3000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000435 | 0000001 | 2000.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000001 | 350.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000001 | 7380.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000001 | 300.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000457 | 0000001 | 175336.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 71637.59 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000458 | 0000001 | 125052.34 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 33880.58 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000001 | 28651.17 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000460 | 0000001 | 18700.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000461 | 0000001 | 18751.17 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000001 | 146.30 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000001 | 1750.00 | 20/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000464 | 0000001 | 1200.00 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000465 | 0000001 | 280.00 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000466 | 0000001 | 41.80 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000467 | 0000001 | 176.00 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000001 | 1200.00 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000001 | 6600.50 | 21/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000468 | 0000001 | 10.45 | 22/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000001 | 800.00 | 22/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 2000.00 | 22/07/2021 | 0000000002562 | 000436 | 909941 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000469 | 0000001 | 15199.08 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000470 | 0000001 | 3077.72 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000471 | 0000001 | 51399.92 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000472 | 0000001 | 176.00 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000473 | 0000001 | 88.00 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000001 | 69.90 | 26/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000475 | 0000001 | 6508.16 | 27/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000001 | 10.45 | 29/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 3889.00 | 29/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000483 | 0000001 | 616.00 | 30/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000484 | 0000001 | 3280.00 | 30/07/2021 | 0000000002562 | 000436 | 000000 | 104.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000486 | 0000001 | 20.90 | 30/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000478 | 0000001 | 2000.00 | 30/07/2021 | 0000000002562 | 000436 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000001 | 2850.00 | 30/07/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000001 | 2850.00 | 02/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000487 | 0000001 | 20.90 | 02/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000001 | 1100.00 | 02/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000488 | 0000001 | 1550.00 | 05/08/2021 | 0000000002562 | 000436 | 909943 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000489 | 0000001 | 2500.00 | 05/08/2021 | 0000000002562 | 000436 | 909942 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000492 | 0000001 | 171.21 | 10/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000494 | 0000001 | 82.53 | 10/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000495 | 0000001 | 97.44 | 10/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000496 | 0000001 | 800.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000497 | 0000001 | 7380.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000499 | 0000001 | 8500.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000500 | 0000001 | 2500.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000501 | 0000001 | 3000.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000502 | 0000001 | 2000.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000504 | 0000001 | 4000.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000508 | 0000001 | 73.15 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000479 | 0000001 | 3800.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000480 | 0000001 | 3750.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000506 | 0000001 | 360.00 | 18/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000001 | 1735.00 | 19/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000514 | 0000001 | 10.45 | 19/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000001 | 2490.00 | 19/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000510 | 0000001 | 1210.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000001 | 2500.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000512 | 0000001 | 1000.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000513 | 0000001 | 3798.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000505 | 0000001 | 1439.73 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000498 | 0000001 | 350.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000001 | 1750.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000490 | 0000001 | 289.30 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000491 | 0000001 | 110.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000002 | 3889.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000520 | 0000001 | 290.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000521 | 0000001 | 175336.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 72481.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000522 | 0000001 | 118399.90 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 34230.34 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000523 | 0000001 | 28651.17 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000524 | 0000001 | 18700.00 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000525 | 0000001 | 18751.17 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000526 | 0000001 | 62.70 | 20/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000516 | 0000001 | 2000.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000517 | 0000001 | 280.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000518 | 0000001 | 1100.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000519 | 0000001 | 1200.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000528 | 0000001 | 6000.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000532 | 0000001 | 41.80 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000503 | 0000001 | 1810.00 | 23/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000533 | 0000001 | 20.90 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000529 | 0000001 | 1200.00 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000530 | 0000001 | 5139.55 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000531 | 0000001 | 5162.40 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000515 | 0000001 | 1400.00 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000527 | 0000001 | 1200.00 | 24/08/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000537 | 0000001 | 49.00 | 25/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000538 | 0000001 | 3498.75 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000539 | 0000001 | 3954.04 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000540 | 0000001 | 51399.92 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000541 | 0000001 | 3120.85 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000542 | 0000001 | 14288.89 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000543 | 0000001 | 6508.16 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000544 | 0000001 | 52.25 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000534 | 0000001 | 3679.99 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000535 | 0000001 | 3530.83 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000536 | 0000001 | 3264.40 | 26/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000548 | 0000001 | 144.00 | 30/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000001 | 72.00 | 30/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000001 | 20.90 | 30/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000551 | 0000001 | 10.45 | 31/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000001 | 3000.00 | 31/08/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000552 | 0000001 | 30.00 | 01/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000555 | 0000001 | 1550.00 | 01/09/2021 | 0000000002562 | 000436 | 909944 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000556 | 0000001 | 2500.00 | 01/09/2021 | 0000000002562 | 000436 | 909945 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000001 | 10.45 | 01/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000001 | 6000.00 | 02/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000559 | 0000001 | 1100.00 | 02/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000560 | 0000001 | 20.90 | 02/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000001 | 96.00 | 03/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000562 | 0000001 | 192.00 | 03/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000563 | 0000001 | 20.90 | 03/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000564 | 0000001 | 2000.00 | 08/09/2021 | 0000000002562 | 000436 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000567 | 0000001 | 6020.00 | 08/09/2021 | 0000000002562 | 000436 | 909946 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000569 | 0000001 | 20.90 | 08/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000565 | 0000001 | 2000.00 | 09/09/2021 | 0000000002562 | 000436 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000570 | 0000001 | 233.94 | 10/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000568 | 0000001 | 3500.00 | 10/09/2021 | 0000000002562 | 000436 | 909947 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000571 | 0000001 | 208.00 | 15/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000572 | 0000001 | 104.00 | 15/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000575 | 0000001 | 20.90 | 15/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000576 | 0000001 | 2500.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000577 | 0000001 | 1210.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000579 | 0000001 | 800.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000580 | 0000001 | 2490.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000566 | 0000001 | 166.23 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000582 | 0000001 | 8500.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000583 | 0000001 | 2500.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000584 | 0000001 | 3000.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000585 | 0000001 | 2000.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000586 | 0000001 | 4000.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000587 | 0000001 | 6000.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000589 | 0000001 | 83.60 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000574 | 0000001 | 7380.00 | 17/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000590 | 0000001 | 1200.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000591 | 0000001 | 2000.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000592 | 0000001 | 1100.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000593 | 0000001 | 1200.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000588 | 0000001 | 3798.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000595 | 0000001 | 200.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000596 | 0000001 | 175336.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 72481.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000597 | 0000001 | 116918.73 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 34567.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000598 | 0000001 | 28651.17 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000599 | 0000001 | 18700.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000600 | 0000001 | 18751.17 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000601 | 0000001 | 73.15 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000581 | 0000001 | 280.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000578 | 0000001 | 1000.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000573 | 0000001 | 350.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000568 | 0000002 | 3065.17 | 20/09/2021 | 0000000002562 | 000436 | 909949 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000001 | 1750.00 | 20/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000602 | 0000001 | 3000.00 | 21/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000594 | 0000001 | 1400.00 | 21/09/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000604 | 0000001 | 1200.00 | 21/09/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000605 | 0000001 | 20.90 | 21/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000603 | 0000001 | 2000.00 | 22/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000568 | 0000003 | 5000.00 | 23/09/2021 | 0000000002562 | 000436 | 908949 | 1934.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000606 | 0000001 | 3945.40 | 24/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000607 | 0000001 | 2741.70 | 24/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000608 | 0000001 | 4943.85 | 24/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000609 | 0000001 | 4001.00 | 24/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000611 | 0000001 | 52.25 | 24/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000610 | 0000001 | 1533.00 | 27/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000613 | 0000001 | 59.45 | 27/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000614 | 0000001 | 1580.98 | 29/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000001 | 51399.92 | 30/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000626 | 0000001 | 3160.16 | 30/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000627 | 0000001 | 14230.76 | 30/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000001 | 6508.16 | 30/09/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000001 | 1550.00 | 01/10/2021 | 0000000002562 | 000436 | 909950 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000622 | 0000001 | 10000.00 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000623 | 0000001 | 305.00 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000001 | 1100.00 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000628 | 0000001 | 31.35 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000615 | 0000001 | 85.00 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000616 | 0000001 | 100.36 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000617 | 0000001 | 85.00 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000618 | 0000001 | 100.35 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000001 | 1088.82 | 01/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000629 | 0000001 | 141.10 | 06/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000630 | 0000001 | 2025.00 | 13/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000631 | 0000001 | 4970.00 | 13/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000632 | 0000001 | 20.90 | 13/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000640 | 0000001 | 2490.00 | 19/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000646 | 0000001 | 4000.00 | 19/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000651 | 0000001 | 20.90 | 19/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000654 | 0000001 | 7014.80 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000655 | 0000001 | 6087.20 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000656 | 0000001 | 2000.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000661 | 0000001 | 175336.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 72481.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000662 | 0000001 | 116847.74 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 34411.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000663 | 0000001 | 28651.17 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000664 | 0000001 | 18751.17 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000665 | 0000001 | 17600.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000666 | 0000001 | 250.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000667 | 0000001 | 125.40 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000647 | 0000001 | 3809.77 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000648 | 0000001 | 1400.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000649 | 0000001 | 6000.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000612 | 0000001 | 1750.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000644 | 0000001 | 3798.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000645 | 0000001 | 1000.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000641 | 0000001 | 2500.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000642 | 0000001 | 1210.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000633 | 0000001 | 800.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000634 | 0000001 | 7380.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000635 | 0000001 | 350.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000636 | 0000001 | 8500.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000637 | 0000001 | 2500.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000638 | 0000001 | 3000.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000639 | 0000001 | 2000.00 | 20/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000643 | 0000001 | 280.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000650 | 0000001 | 13000.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000668 | 0000001 | 1800.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000669 | 0000001 | 3000.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000670 | 0000001 | 1200.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000671 | 0000001 | 83.60 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000657 | 0000001 | 5560.72 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000652 | 0000001 | 2000.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000653 | 0000001 | 1200.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000659 | 0000001 | 1200.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000660 | 0000001 | 1100.00 | 21/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000658 | 0000001 | 4370.00 | 22/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000672 | 0000001 | 3622.75 | 22/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000673 | 0000001 | 2575.56 | 22/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000675 | 0000001 | 31.35 | 22/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000678 | 0000001 | 49.00 | 26/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000679 | 0000001 | 10.45 | 27/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000677 | 0000001 | 9271.61 | 27/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000676 | 0000001 | 2200.00 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000680 | 0000001 | 3000.00 | 28/10/2021 | 0000000002562 | 000436 | 909951 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000681 | 0000001 | 10.45 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000682 | 0000001 | 59474.93 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 21428.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000683 | 0000001 | 14490.58 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 2086.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000684 | 0000001 | 9377.29 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 1378.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000685 | 0000001 | 9166.67 | 28/10/2021 | 0000000002562 | 000436 | 000000 | 1278.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000686 | 0000001 | 1550.00 | 29/10/2021 | 0000000002562 | 000436 | 909952 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000687 | 0000001 | 2550.00 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000689 | 0000001 | 51157.92 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000690 | 0000001 | 6508.16 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000691 | 0000001 | 14074.39 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000692 | 0000001 | 70.90 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000693 | 0000001 | 3209.96 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000674 | 0000001 | 3823.29 | 29/10/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000694 | 0000001 | 1100.00 | 04/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000695 | 0000001 | 10.45 | 04/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000688 | 0000001 | 1750.00 | 05/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000697 | 0000001 | 10.45 | 05/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000699 | 0000001 | 4000.00 | 10/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000700 | 0000001 | 10.45 | 10/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000701 | 0000001 | 3000.00 | 11/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000702 | 0000001 | 8162.25 | 11/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000706 | 0000001 | 31.35 | 11/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000704 | 0000001 | 1865.99 | 11/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000707 | 0000001 | 10.45 | 12/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000705 | 0000001 | 4000.00 | 16/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000711 | 0000001 | 10.45 | 16/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000712 | 0000001 | 3798.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000708 | 0000001 | 7380.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000703 | 0000001 | 6857.05 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000714 | 0000001 | 1210.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000715 | 0000001 | 2500.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000716 | 0000001 | 8500.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000717 | 0000001 | 2500.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000718 | 0000001 | 3000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000719 | 0000001 | 2000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000720 | 0000001 | 3000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000721 | 0000001 | 4000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000722 | 0000001 | 1000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000723 | 0000001 | 1200.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000724 | 0000001 | 1200.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000725 | 0000001 | 2490.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000726 | 0000001 | 6000.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000727 | 0000001 | 175336.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 72481.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000728 | 0000001 | 115415.77 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 32036.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000729 | 0000001 | 28651.17 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000730 | 0000001 | 18751.17 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000731 | 0000001 | 18700.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000732 | 0000001 | 200.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000733 | 0000001 | 135.85 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000710 | 0000001 | 800.00 | 19/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000734 | 0000001 | 160.45 | 22/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000735 | 0000001 | 1100.00 | 22/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000736 | 0000001 | 2000.00 | 22/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000737 | 0000001 | 1200.00 | 22/11/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000738 | 0000001 | 1400.00 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000739 | 0000001 | 4620.00 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000740 | 0000001 | 2000.00 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000741 | 0000001 | 31.35 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000709 | 0000001 | 350.00 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000713 | 0000001 | 280.00 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000696 | 0000001 | 196.79 | 23/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000742 | 0000001 | 824.00 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000744 | 0000001 | 51399.92 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000745 | 0000001 | 6508.16 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000746 | 0000001 | 2738.43 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000747 | 0000001 | 3295.72 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000748 | 0000001 | 13874.48 | 24/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000752 | 0000001 | 14111.59 | 25/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000753 | 0000001 | 49.00 | 25/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000743 | 0000001 | 309.00 | 25/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000750 | 0000001 | 233.94 | 25/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000751 | 0000001 | 9062.00 | 26/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000754 | 0000001 | 5323.23 | 26/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000755 | 0000001 | 1550.00 | 26/11/2021 | 0000000002562 | 000436 | 909953 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000756 | 0000001 | 631.06 | 26/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000757 | 0000001 | 20.90 | 26/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000749 | 0000001 | 2742.97 | 26/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000758 | 0000001 | 150.00 | 29/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000759 | 0000001 | 160.00 | 29/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000760 | 0000001 | 20.90 | 29/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000761 | 0000001 | 1100.00 | 30/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000763 | 0000001 | 10.45 | 30/11/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000764 | 0000001 | 4835.71 | 01/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000765 | 0000001 | 6127.60 | 01/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000766 | 0000001 | 3800.40 | 01/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000767 | 0000001 | 41.80 | 01/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000762 | 0000001 | 1750.00 | 01/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000779 | 0000001 | 192.00 | 15/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000780 | 0000001 | 180.00 | 15/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000781 | 0000001 | 20.90 | 15/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000783 | 0000001 | 203.35 | 16/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000786 | 0000001 | 10.45 | 16/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000787 | 0000001 | 6000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000788 | 0000001 | 3798.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000789 | 0000001 | 2500.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000790 | 0000001 | 1210.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000791 | 0000001 | 280.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000792 | 0000001 | 2490.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000793 | 0000001 | 201.13 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000794 | 0000001 | 2000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000803 | 0000001 | 175336.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 72481.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000804 | 0000001 | 115427.78 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 31904.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000805 | 0000001 | 28651.17 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 1679.57 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000806 | 0000001 | 18751.17 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 1402.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000807 | 0000001 | 17702.34 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000808 | 0000001 | 385.85 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000784 | 0000001 | 3000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000785 | 0000001 | 1000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000772 | 0000001 | 800.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000773 | 0000001 | 7380.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000769 | 0000001 | 6196.25 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000770 | 0000001 | 2918.80 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000775 | 0000001 | 8500.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000776 | 0000001 | 2500.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000777 | 0000001 | 3000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000778 | 0000001 | 2000.00 | 20/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000782 | 0000001 | 350.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000809 | 0000001 | 1200.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000802 | 0000001 | 1100.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000796 | 0000001 | 2000.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000797 | 0000001 | 4000.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000798 | 0000001 | 1200.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000799 | 0000001 | 1200.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000800 | 0000001 | 1400.00 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000811 | 0000001 | 52.25 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000768 | 0000001 | 6515.50 | 21/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000819 | 0000001 | 51157.92 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000820 | 0000001 | 7207.04 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000821 | 0000001 | 13874.48 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000822 | 0000001 | 15194.68 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000823 | 0000001 | 3271.13 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000810 | 0000001 | 1993.77 | 22/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000795 | 0000001 | 1750.00 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000774 | 0000001 | 4000.00 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000771 | 0000001 | 2850.00 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000824 | 0000001 | 9.50 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000825 | 0000001 | 41.80 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000812 | 0000001 | 97.44 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000813 | 0000001 | 82.53 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000814 | 0000001 | 114.74 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000815 | 0000001 | 98.78 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000816 | 0000001 | 107.82 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000817 | 0000001 | 92.91 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000818 | 0000001 | 3097.97 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000801 | 0000001 | 1550.00 | 23/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000827 | 0000001 | 49.00 | 27/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000830 | 0000001 | 5218.54 | 28/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000831 | 0000001 | 20.90 | 29/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000828 | 0000001 | 3500.00 | 29/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000829 | 0000001 | 3500.00 | 29/12/2021 | 0000000002562 | 000436 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 824
Última atualização: 11/06/2024