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 | 0000004 | 0000001 | 40500.00 | 20/01/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000005 | 0000001 | 4000.00 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000006 | 0000001 | 1500.00 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000007 | 0000001 | 5424.00 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 415.44 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000008 | 0000001 | 1166.16 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000009 | 0000001 | 8707.50 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000001 | 0000001 | 650.00 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000002 | 0000001 | 300.00 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000003 | 0000001 | 174.99 | 25/01/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | Camara Municipal |
Camara Municipal | 0000010 | 0000001 | 4000.00 | 03/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000014 | 0000001 | 4000.00 | 18/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000015 | 0000001 | 40500.00 | 18/02/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000016 | 0000001 | 5424.00 | 18/02/2022 | 0000000138002 | 027146 | 000000 | 415.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000017 | 0000001 | 1500.00 | 18/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000001 | 4000.00 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000019 | 0000001 | 300.00 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000020 | 0000001 | 8707.50 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000001 | 1165.76 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000002 | 174.99 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000002 | 650.00 | 22/02/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000011 | 0000001 | 1641.81 | 07/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000012 | 0000001 | 2549.04 | 07/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000013 | 0000001 | 6261.10 | 07/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 11.00 | 18/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000023 | 0000001 | 4000.00 | 18/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000001 | 12600.00 | 18/03/2022 | 0000000138002 | 027146 | 000000 | 988.56 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000002 | 3300.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 260.64 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000001 | 1500.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000001 | 40500.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000028 | 0000001 | 4000.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 8707.50 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 3741.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000001 | 7600.00 | 21/03/2022 | 0000000138002 | 027146 | 000000 | 380.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 6200.00 | 25/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 4000.00 | 28/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 44.00 | 28/03/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000003 | 1500.00 | 29/03/2022 | 0000000138002 | 027146 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 730.00 | 05/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 400.00 | 07/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 400.00 | 07/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 1450.00 | 14/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 1450.00 | 14/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 1450.00 | 14/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 1450.00 | 14/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 4000.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 1500.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 40500.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 300.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 300.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 17400.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 8707.50 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 3741.00 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000002 | 0.40 | 20/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 4000.00 | 25/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 43.00 | 25/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 2850.00 | 28/04/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000003 | 650.00 | 10/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000004 | 650.00 | 10/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000003 | 174.99 | 10/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000004 | 174.99 | 10/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000005 | 174.99 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000005 | 650.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 4000.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 40500.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 17400.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 8707.50 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 3741.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 4000.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 300.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 1500.00 | 20/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 400.00 | 24/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 400.00 | 24/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 980.00 | 24/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 3810.00 | 24/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 33.00 | 24/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 6000.00 | 26/05/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 1456.00 | 02/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 1460.00 | 02/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 4000.00 | 17/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 4000.00 | 17/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 1500.00 | 17/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1460.00 | 17/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 1460.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 1460.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 40500.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 17400.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 7550.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 8707.50 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 3741.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 300.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 55.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 17.42 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000006 | 650.00 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000006 | 174.99 | 20/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 1500.00 | 21/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 1500.00 | 21/06/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 930.00 | 15/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 2518.95 | 15/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 606.70 | 15/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 20.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 1500.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 4000.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 33.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 8707.50 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 4000.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 40500.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 16381.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 15600.00 | 20/07/2022 | 0000000138002 | 027146 | 000000 | 1222.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000002 | 1800.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 143.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 31.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 3741.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 16299.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 300.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 1500.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000008 | 174.99 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000007 | 650.00 | 21/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 12500.00 | 22/07/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 4000.00 | 19/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 42750.00 | 19/08/2022 | 0000000138002 | 027146 | 000000 | 15997.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 17400.00 | 19/08/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 4000.00 | 19/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 1500.00 | 19/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 1460.00 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 32.00 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 9191.25 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 3741.00 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 300.00 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000008 | 650.00 | 22/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 112.00 | 24/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 105.00 | 24/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000002 | 700.00 | 25/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 11.00 | 31/08/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 1500.00 | 09/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 400.00 | 09/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 400.00 | 09/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 1460.00 | 09/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 450.00 | 09/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 4000.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 300.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 4000.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 1500.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 42750.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 15997.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 17400.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 9191.25 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 3741.00 | 20/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 33.00 | 21/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 8680.00 | 30/09/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 192.00 | 05/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 4000.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 300.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1460.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 1500.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 42750.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 16026.28 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 17400.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 9191.25 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 3741.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 33.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000009 | 650.00 | 20/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 1500.00 | 21/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 176.00 | 21/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 4000.00 | 21/10/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 1460.00 | 08/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 400.00 | 08/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 400.00 | 08/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000010 | 650.00 | 08/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000009 | 174.99 | 08/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 150.00 | 14/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 160.00 | 14/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 300.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 4000.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 1500.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 42750.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 16026.28 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 17400.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 9191.25 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 3741.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 4000.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 1460.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 33.00 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000010 | 174.99 | 18/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000011 | 650.00 | 23/11/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 112.00 | 12/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 42750.00 | 20/12/2022 | 0000000138002 | 027146 | 000000 | 14519.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 17400.00 | 20/12/2022 | 0000000138002 | 027146 | 000000 | 1366.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 9191.25 | 20/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 3741.00 | 20/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 4000.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 66.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 3246.50 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 300.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 7550.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 1159.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 4000.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000012 | 650.00 | 21/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 500.00 | 23/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 1460.00 | 23/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 1500.00 | 23/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000011 | 174.99 | 29/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000003 | 0000012 | 174.99 | 29/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 1703.09 | 29/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 580.00 | 29/12/2022 | 0000000138002 | 027146 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 198
Última atualização: 11/06/2024