de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÂMARA MUNICIPAL | 0000001 | 0000001 | 6.41 | 13/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000002 | 0000001 | 160.68 | 13/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000003 | 0000001 | 700.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000004 | 0000001 | 800.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000005 | 0000001 | 1000.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000006 | 0000001 | 3800.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000007 | 0000001 | 3800.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000008 | 0000001 | 35000.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000009 | 0000001 | 2805.00 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 216.09 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000010 | 0000001 | 6502.40 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 494.47 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000011 | 0000001 | 9262.55 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 338.82 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000012 | 0000001 | 37.92 | 20/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000013 | 0000001 | 950.00 | 21/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000014 | 0000001 | 123.81 | 21/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000015 | 0000001 | 9.40 | 21/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000016 | 0000001 | 76.83 | 31/01/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL AG: 2001-X - C/C 7643-0 |
CÂMARA MUNICIPAL | 0000017 | 0000001 | 1500.00 | 01/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000018 | 0000001 | 10.00 | 01/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000019 | 0000001 | 1450.00 | 01/02/2022 | 0000000076430 | 02001X | 853138 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000020 | 0000001 | 112.00 | 02/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000021 | 0000001 | 1979.00 | 11/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000023 | 0000001 | 10.00 | 11/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000024 | 0000001 | 1.00 | 14/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000022 | 0000001 | 90.00 | 14/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000026 | 0000001 | 204.69 | 17/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000027 | 0000001 | 1500.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000028 | 0000001 | 980.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000029 | 0000001 | 800.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000030 | 0000001 | 1460.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000031 | 0000001 | 2800.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000001 | 6167.60 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 450.84 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000033 | 0000001 | 4600.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000034 | 0000001 | 35000.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000035 | 0000001 | 9537.69 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000001 | 3500.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000001 | 67.62 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000025 | 0000001 | 700.00 | 18/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000001 | 75.00 | 21/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000039 | 0000001 | 194.01 | 21/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000040 | 0000001 | 200.00 | 23/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000041 | 0000001 | 96.00 | 23/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000042 | 0000001 | 1600.00 | 24/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000001 | 2330.00 | 24/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000044 | 0000001 | 10.00 | 24/02/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000045 | 0000001 | 2500.00 | 25/02/2022 | 0000000076430 | 02001X | 853140 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000047 | 0000001 | 218.00 | 14/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 17/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000050 | 0000001 | 6764.00 | 17/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000001 | 11.00 | 17/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000001 | 6167.60 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 450.84 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000001 | 35000.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000001 | 4600.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000001 | 1460.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000001 | 5000.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000001 | 800.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000001 | 2800.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000059 | 0000001 | 75.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000060 | 0000001 | 800.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000001 | 1212.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000062 | 0000001 | 158.00 | 18/03/2022 | 0000000076430 | 02001X | 853181 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000063 | 0000001 | 74.00 | 18/03/2022 | 0000000076430 | 02001X | 853182 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000064 | 0000001 | 9537.69 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000065 | 0000001 | 2990.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000001 | 66.84 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000048 | 0000001 | 700.00 | 18/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000067 | 0000001 | 179.04 | 21/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000068 | 0000001 | 877.19 | 24/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000069 | 0000001 | 8.68 | 24/03/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000070 | 0000001 | 1737.50 | 04/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000001 | 10.00 | 04/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000074 | 0000001 | 210.00 | 08/04/2022 | 0000000076430 | 02001X | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000001 | 783.80 | 11/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000001 | 11.00 | 11/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000073 | 0000001 | 842.00 | 11/04/2022 | 0000000076430 | 02001X | 853186 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000077 | 0000001 | 277.36 | 12/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000078 | 0000001 | 700.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000079 | 0000001 | 1460.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000001 | 1212.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000001 | 800.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000082 | 0000001 | 75.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000083 | 0000001 | 2990.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000001 | 4600.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000085 | 0000001 | 35000.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000086 | 0000001 | 6167.60 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 450.84 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000087 | 0000001 | 9537.69 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000001 | 1510.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000089 | 0000001 | 2800.00 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000090 | 0000001 | 68.92 | 20/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000091 | 0000001 | 5000.00 | 22/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000092 | 0000001 | 179.04 | 22/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000093 | 0000001 | 157.89 | 22/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000095 | 0000001 | 21.00 | 22/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000096 | 0000001 | 686.00 | 26/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000094 | 0000001 | 1490.08 | 26/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000097 | 0000001 | 929.00 | 27/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 29/04/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000099 | 0000001 | 2500.00 | 03/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000001 | 1500.00 | 03/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000001 | 11.00 | 03/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000102 | 0000001 | 3500.00 | 04/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000103 | 0000001 | 204.62 | 12/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000104 | 0000001 | 700.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000105 | 0000001 | 2990.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000106 | 0000001 | 2800.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000001 | 1212.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000108 | 0000001 | 78.83 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000109 | 0000001 | 1460.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000001 | 5000.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000111 | 0000001 | 800.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000112 | 0000001 | 1495.97 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000113 | 0000001 | 35000.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000114 | 0000001 | 4600.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000115 | 0000001 | 6167.60 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 450.84 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000116 | 0000001 | 9537.69 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000117 | 0000001 | 11.00 | 20/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000118 | 0000001 | 194.01 | 23/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000001 | 1580.12 | 24/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000120 | 0000001 | 3655.00 | 24/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000121 | 0000001 | 10.00 | 24/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000122 | 0000001 | 8348.00 | 25/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000123 | 0000001 | 950.00 | 25/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000001 | 22.00 | 25/05/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000125 | 0000001 | 2208.00 | 09/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000126 | 0000001 | 10.00 | 09/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000127 | 0000001 | 206.70 | 10/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000128 | 0000001 | 700.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000129 | 0000001 | 2800.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000130 | 0000001 | 2990.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000131 | 0000001 | 1495.85 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000132 | 0000001 | 1460.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000133 | 0000001 | 800.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000134 | 0000001 | 1212.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000135 | 0000001 | 35000.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000136 | 0000001 | 4600.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000137 | 0000001 | 6652.40 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 494.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000138 | 0000001 | 3071.30 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000001 | 5000.00 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000140 | 0000001 | 9639.50 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000141 | 0000001 | 68.92 | 20/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000145 | 0000001 | 89.22 | 21/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000146 | 0000001 | 81.64 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000147 | 0000001 | 1212.00 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000149 | 0000001 | 32.00 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000001 | 2330.00 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000143 | 0000001 | 1210.60 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000144 | 0000001 | 1888.13 | 22/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000150 | 0000001 | 292.92 | 27/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000148 | 0000001 | 525.00 | 27/06/2022 | 0000000076430 | 02001X | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000151 | 0000001 | 1212.00 | 29/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000152 | 0000001 | 10.00 | 29/06/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000155 | 0000001 | 146.34 | 12/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000153 | 0000001 | 323.50 | 19/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000154 | 0000001 | 221.55 | 19/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000157 | 0000001 | 685.00 | 19/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000158 | 0000001 | 150.00 | 19/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000159 | 0000001 | 23.17 | 19/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000001 | 1876.20 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000001 | 1460.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000162 | 0000001 | 1212.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000163 | 0000001 | 1212.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000001 | 994.10 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000165 | 0000001 | 1212.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000166 | 0000001 | 2990.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000167 | 0000001 | 800.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000168 | 0000001 | 79.99 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000169 | 0000001 | 2800.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000170 | 0000001 | 35000.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 5165.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000171 | 0000001 | 4600.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000172 | 0000001 | 6652.40 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 525.97 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000173 | 0000001 | 2171.78 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000174 | 0000001 | 9713.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 112.94 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000175 | 0000001 | 5000.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000176 | 0000001 | 127.45 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000156 | 0000001 | 700.00 | 20/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000001 | 134.13 | 21/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000001 | 112.00 | 22/07/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000179 | 0000001 | 88.78 | 01/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000180 | 0000001 | 2737.00 | 02/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000181 | 0000001 | 10.00 | 02/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000182 | 0000001 | 101.33 | 11/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000183 | 0000001 | 97.11 | 12/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000184 | 0000001 | 700.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000185 | 0000001 | 2800.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000186 | 0000001 | 1212.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000187 | 0000001 | 1212.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000188 | 0000001 | 1460.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000189 | 0000001 | 2990.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000190 | 0000001 | 800.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000191 | 0000001 | 35000.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 5151.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000192 | 0000001 | 6167.60 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 482.34 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000193 | 0000001 | 4600.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000001 | 5000.00 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000196 | 0000001 | 9611.19 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 112.94 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000197 | 0000001 | 77.92 | 19/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000198 | 0000001 | 79.99 | 22/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000199 | 0000001 | 89.22 | 22/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000200 | 0000001 | 1885.36 | 25/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000203 | 0000001 | 10.00 | 25/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000204 | 0000001 | 1212.00 | 29/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000205 | 0000001 | 31.00 | 29/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000201 | 0000001 | 2143.00 | 29/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000194 | 0000001 | 1697.20 | 29/08/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000206 | 0000001 | 338.50 | 09/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000207 | 0000001 | 3.35 | 09/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000202 | 0000001 | 243.07 | 13/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000208 | 0000001 | 170.96 | 14/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000210 | 0000001 | 2000.00 | 19/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000211 | 0000001 | 10.00 | 19/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000212 | 0000001 | 1212.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000213 | 0000001 | 800.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000214 | 0000001 | 1460.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000001 | 79.99 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000001 | 2800.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000217 | 0000001 | 2990.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000218 | 0000001 | 35000.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 5151.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000219 | 0000001 | 4600.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000220 | 0000001 | 6167.60 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 482.34 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000221 | 0000001 | 35098.96 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000222 | 0000001 | 5000.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000223 | 0000001 | 78.92 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000209 | 0000001 | 700.00 | 20/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000224 | 0000001 | 1212.00 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000225 | 0000001 | 1212.00 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000226 | 0000001 | 1600.87 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000227 | 0000001 | 149.10 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000228 | 0000001 | 30.00 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000229 | 0000001 | 9611.19 | 21/09/2022 | 0000000076430 | 02001X | 000000 | 112.94 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000230 | 0000001 | 1885.98 | 23/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000231 | 0000001 | 10.00 | 23/09/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000232 | 0000001 | 1000.00 | 14/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000233 | 0000001 | 143.44 | 14/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000234 | 0000001 | 11.00 | 14/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000001 | 700.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000236 | 0000001 | 1212.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000001 | 1212.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000238 | 0000001 | 399.45 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000239 | 0000001 | 1597.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000240 | 0000001 | 1212.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000241 | 0000001 | 800.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000242 | 0000001 | 2990.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000243 | 0000001 | 79.99 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000244 | 0000001 | 4600.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 437.64 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000245 | 0000001 | 6167.60 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 482.34 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000246 | 0000001 | 35000.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 5151.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000247 | 0000001 | 5000.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000248 | 0000001 | 108.92 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000001 | 2800.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000250 | 0000001 | 1460.00 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000001 | 9611.19 | 20/10/2022 | 0000000076430 | 02001X | 000000 | 112.94 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000252 | 0000001 | 89.22 | 21/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000253 | 0000001 | 795.04 | 31/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000254 | 0000001 | 7.87 | 31/10/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000256 | 0000001 | 298.35 | 14/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000257 | 0000001 | 20000.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000255 | 0000001 | 6001.19 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000258 | 0000001 | 700.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000259 | 0000001 | 6167.60 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 482.34 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000260 | 0000001 | 2805.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 216.09 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000261 | 0000001 | 35000.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 5151.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000262 | 0000001 | 2800.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000263 | 0000001 | 5000.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000001 | 800.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000265 | 0000001 | 618.99 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000266 | 0000001 | 78.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000267 | 0000001 | 1460.00 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000001 | 97.04 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000269 | 0000001 | 9234.24 | 18/11/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000270 | 0000001 | 79.99 | 21/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000001 | 89.22 | 21/11/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000272 | 0000001 | 193.18 | 13/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000001 | 700.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000274 | 0000001 | 2200.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000275 | 0000001 | 500.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000276 | 0000001 | 3500.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000277 | 0000001 | 35000.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 5151.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000278 | 0000001 | 6652.40 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 525.97 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000279 | 0000001 | 2805.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 216.09 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000280 | 0000001 | 3083.80 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 481.22 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000281 | 0000001 | 79.99 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000282 | 0000001 | 9336.05 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 225.88 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000283 | 0000001 | 1292.57 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000284 | 0000001 | 22.00 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000257 | 0000002 | 25941.07 | 20/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000285 | 0000001 | 44.95 | 21/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000286 | 0000001 | 89.22 | 21/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000287 | 0000001 | 500.00 | 22/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000288 | 0000001 | 300.00 | 22/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000289 | 0000001 | 7.92 | 22/12/2022 | 0000000076430 | 02001X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000290 | 0000001 | 507.04 | 29/12/2022 | 0000000076430 | 02001X | 853189 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 289
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