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 | 4.75 | 03/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000002 | 0000001 | 199.99 | 20/01/2022 | 0000000040177 | 002291 | 871131 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000003 | 0000001 | 1450.00 | 20/01/2022 | 0000000040177 | 002291 | 871128 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000004 | 0000001 | 1400.00 | 20/01/2022 | 0000000040177 | 002291 | 871112 | 72.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000005 | 0000001 | 1400.00 | 20/01/2022 | 0000000040177 | 002291 | 871111 | 72.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000006 | 0000001 | 1500.00 | 20/01/2022 | 0000000040177 | 002291 | 871113 | 77.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000007 | 0000001 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871110 | 102.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000008 | 0000001 | 2169.95 | 20/01/2022 | 0000000040177 | 002291 | 871114 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000009 | 0000001 | 1965.00 | 20/01/2022 | 0000000040177 | 002291 | 871115 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000010 | 0000001 | 511.00 | 20/01/2022 | 0000000040177 | 002291 | 871116 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000011 | 0000001 | 825.84 | 20/01/2022 | 0000000040177 | 002291 | 871124 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000012 | 0000001 | 693.78 | 20/01/2022 | 0000000040177 | 002291 | 871127 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000013 | 0000001 | 850.00 | 20/01/2022 | 0000000040177 | 002291 | 871126 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000014 | 0000001 | 687.00 | 20/01/2022 | 0000000040177 | 002291 | 871125 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000015 | 0000001 | 1536.50 | 20/01/2022 | 0000000040177 | 002291 | 871133 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000016 | 0000001 | 689.00 | 20/01/2022 | 0000000040177 | 002291 | 871130 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000017 | 0000001 | 650.00 | 20/01/2022 | 0000000040177 | 002291 | 871121 | 35.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000018 | 0000001 | 2200.00 | 20/01/2022 | 0000000040177 | 002291 | 871123 | 112.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000019 | 0000001 | 5500.00 | 20/01/2022 | 0000000040177 | 002291 | 871122 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000020 | 0000001 | 600.00 | 20/01/2022 | 0000000040177 | 002291 | 871119 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000021 | 0000001 | 3181.00 | 20/01/2022 | 0000000040177 | 002291 | 871120 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000022 | 0000001 | 1700.00 | 20/01/2022 | 0000000040177 | 002291 | 871109 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000023 | 0000001 | 1400.00 | 20/01/2022 | 0000000040177 | 002291 | 871108 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000001 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871078 | 3771.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000002 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871079 | 3266.14 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000003 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871080 | 2668.48 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000004 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871081 | 3421.97 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000005 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871083 | 3232.10 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000006 | 11390.00 | 20/01/2022 | 0000000040177 | 002291 | 871082 | 4211.41 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000007 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871084 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000008 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871085 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000009 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871086 | 1511.70 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000010 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871090 | 3214.30 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000011 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871089 | 3119.25 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000012 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871088 | 3610.48 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000024 | 0000013 | 7590.00 | 20/01/2022 | 0000000040177 | 002291 | 871087 | 3052.54 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000001 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871056 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000002 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871055 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000003 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871058 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000004 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871059 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000005 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871061 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000006 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871060 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000007 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871062 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000008 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871063 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000009 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871065 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000010 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871064 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000011 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871066 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000012 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871069 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000013 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871067 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000014 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871070 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000015 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871072 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000016 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871071 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000017 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871073 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000018 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871077 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000019 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871076 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000020 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871057 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000021 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871129 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000022 | 1212.00 | 20/01/2022 | 0000000040177 | 002291 | 871068 | 90.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000025 | 0000023 | 1300.00 | 20/01/2022 | 0000000040177 | 002291 | 871074 | 98.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000026 | 0000001 | 2544.75 | 20/01/2022 | 0000000040177 | 002291 | 871117 | 1104.39 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000027 | 0000001 | 1566.60 | 20/01/2022 | 0000000040177 | 002291 | 871105 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000027 | 0000002 | 1566.60 | 20/01/2022 | 0000000040177 | 002291 | 871106 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000001 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871100 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000002 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871097 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000003 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871098 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000004 | 4000.00 | 20/01/2022 | 0000000040177 | 002291 | 871102 | 581.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000005 | 3000.00 | 20/01/2022 | 0000000040177 | 002291 | 871104 | 331.01 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000006 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871096 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000007 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871118 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000008 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871095 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000009 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871094 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000010 | 4000.00 | 20/01/2022 | 0000000040177 | 002291 | 871103 | 581.92 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000011 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871093 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000012 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871091 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000028 | 0000013 | 2000.00 | 20/01/2022 | 0000000040177 | 002291 | 871092 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000029 | 0000001 | 220.00 | 21/01/2022 | 0000000040177 | 002291 | 871138 | 13.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000030 | 0000001 | 1212.00 | 21/01/2022 | 0000000040177 | 002291 | 871141 | 63.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000031 | 0000001 | 1100.00 | 21/01/2022 | 0000000040177 | 002291 | 871143 | 57.90 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000032 | 0000001 | 365.00 | 21/01/2022 | 0000000040177 | 002291 | 871142 | 21.15 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000033 | 0000001 | 1212.00 | 21/01/2022 | 0000000040177 | 002291 | 871144 | 63.50 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000034 | 0000001 | 410.00 | 21/01/2022 | 0000000040177 | 002291 | 871140 | 23.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000035 | 0000001 | 550.00 | 21/01/2022 | 0000000040177 | 002291 | 871135 | 30.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000036 | 0000001 | 217.40 | 21/01/2022 | 0000000040177 | 002291 | 871139 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000037 | 0000001 | 794.22 | 24/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000038 | 0000001 | 1051.18 | 24/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000039 | 0000001 | 36092.60 | 24/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000040 | 0000001 | 512.80 | 26/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000041 | 0000001 | 130.00 | 27/01/2022 | 0000000040177 | 002291 | 871146 | 9.40 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000042 | 0000001 | 246.54 | 27/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000043 | 0000001 | 38.46 | 27/01/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000044 | 0000001 | 2050.00 | 31/01/2022 | 0000000040177 | 002291 | 871147 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL - CC 4.017-7 - MOVIMENTO |
Camara Municipal | 0000045 | 0000001 | 463.41 | 02/02/2022 | 0000000040177 | 002291 | 871149 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000002 | 4.75 | 02/02/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 930.00 | 03/02/2022 | 0000000040177 | 002291 | 871150 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000003 | 2.68 | 08/02/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 1718.10 | 09/02/2022 | 0000000040177 | 002291 | 871152 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 800.00 | 10/02/2022 | 0000000040177 | 002291 | 871153 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 410.00 | 14/02/2022 | 0000000040177 | 002291 | 871154 | 23.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 330.00 | 15/02/2022 | 0000000040177 | 002291 | 871155 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 2195.30 | 18/02/2022 | 0000000040177 | 002291 | 871230 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 965.00 | 18/02/2022 | 0000000040177 | 002291 | 871229 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 940.00 | 18/02/2022 | 0000000040177 | 002291 | 871222 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 693.78 | 18/02/2022 | 0000000040177 | 002291 | 871227 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 2568.20 | 18/02/2022 | 0000000040177 | 002291 | 871223 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 435.00 | 18/02/2022 | 0000000040177 | 002291 | 871221 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 2000.00 | 18/02/2022 | 0000000040177 | 002291 | 871214 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 1212.00 | 18/02/2022 | 0000000040177 | 002291 | 871215 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 1100.00 | 18/02/2022 | 0000000040177 | 002291 | 871209 | 58.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 1500.00 | 18/02/2022 | 0000000040177 | 002291 | 871213 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 1400.00 | 18/02/2022 | 0000000040177 | 002291 | 871216 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871217 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 1400.00 | 18/02/2022 | 0000000040177 | 002291 | 871218 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 1700.00 | 18/02/2022 | 0000000040177 | 002291 | 871211 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 600.00 | 18/02/2022 | 0000000040177 | 002291 | 871212 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 5500.00 | 18/02/2022 | 0000000040177 | 002291 | 871219 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1400.00 | 18/02/2022 | 0000000040177 | 002291 | 871210 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 4500.00 | 18/02/2022 | 0000000040177 | 002291 | 871232 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 1212.00 | 18/02/2022 | 0000000040177 | 002291 | 871234 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 744.23 | 18/02/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 550.00 | 18/02/2022 | 0000000040177 | 002291 | 871236 | 30.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871186 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000002 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871190 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000003 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871189 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000004 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871188 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000005 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871202 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000006 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871195 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000007 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871201 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000008 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871194 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000009 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871187 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000010 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871203 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000011 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871193 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000012 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871192 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000013 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871191 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000014 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871206 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000015 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871205 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000016 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871196 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000017 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871200 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000018 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871204 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000019 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871208 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000020 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871199 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000021 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871198 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000022 | 1560.00 | 18/02/2022 | 0000000040177 | 002291 | 871207 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000023 | 1460.00 | 18/02/2022 | 0000000040177 | 002291 | 871197 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 1566.60 | 18/02/2022 | 0000000040177 | 002291 | 871185 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000002 | 1566.60 | 18/02/2022 | 0000000040177 | 002291 | 871184 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 3308.17 | 18/02/2022 | 0000000040177 | 002291 | 871170 | 1196.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871171 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000002 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871172 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000003 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871173 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000004 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871174 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000005 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871175 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000006 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871176 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000007 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871177 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000008 | 3600.00 | 18/02/2022 | 0000000040177 | 002291 | 871178 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000009 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871179 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000010 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871180 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000011 | 2400.00 | 18/02/2022 | 0000000040177 | 002291 | 871181 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000012 | 4800.00 | 18/02/2022 | 0000000040177 | 002291 | 871182 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000013 | 4800.00 | 18/02/2022 | 0000000040177 | 002291 | 871183 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871156 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000002 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871157 | 3266.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000003 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871158 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000004 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871160 | 3421.97 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000005 | 11390.00 | 18/02/2022 | 0000000040177 | 002291 | 871161 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000006 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871162 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000007 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871163 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000008 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871235 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000009 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871165 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000010 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871166 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000011 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871167 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000012 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871168 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000013 | 7590.00 | 18/02/2022 | 0000000040177 | 002291 | 871169 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 199.99 | 18/02/2022 | 0000000040177 | 002291 | 871231 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 1450.00 | 18/02/2022 | 0000000040177 | 002291 | 871220 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 3500.00 | 18/02/2022 | 0000000040177 | 002291 | 871233 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 240.00 | 21/02/2022 | 0000000040177 | 002291 | 871239 | 15.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 400.00 | 21/02/2022 | 0000000040177 | 002291 | 871237 | 23.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 225.00 | 21/02/2022 | 0000000040177 | 002291 | 871238 | 14.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 39672.07 | 23/02/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 712.08 | 23/02/2022 | 0000000040177 | 002291 | 871240 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 550.00 | 23/02/2022 | 0000000040177 | 002291 | 871241 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 516.45 | 24/02/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 1800.00 | 24/02/2022 | 0000000040177 | 002291 | 871243 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 660.00 | 24/02/2022 | 0000000040177 | 002291 | 871245 | 36.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 110.00 | 25/02/2022 | 0000000040177 | 002291 | 871246 | 8.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 2172.00 | 25/02/2022 | 0000000040177 | 002291 | 871248 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000004 | 35.93 | 25/02/2022 | 0000000040177 | 002291 | 871244 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000005 | 4.75 | 02/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 720.00 | 03/03/2022 | 0000000040177 | 002291 | 871250 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 1225.00 | 03/03/2022 | 0000000040177 | 002291 | 871249 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 160.00 | 04/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 96.00 | 04/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 96.00 | 04/03/2022 | 0000000040177 | 002291 | 871251 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 1757.00 | 07/03/2022 | 0000000040177 | 002291 | 871252 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 500.00 | 07/03/2022 | 0000000040177 | 002291 | 871253 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 2100.00 | 07/03/2022 | 0000000040177 | 002291 | 871254 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 400.00 | 07/03/2022 | 0000000040177 | 002291 | 871247 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 570.00 | 11/03/2022 | 0000000040177 | 002291 | 871255 | 31.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 250.00 | 16/03/2022 | 0000000040177 | 002291 | 871258 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 200.00 | 16/03/2022 | 0000000040177 | 002291 | 871259 | 13.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000006 | 3.21 | 16/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871316 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 550.00 | 18/03/2022 | 0000000040177 | 002291 | 871340 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 1212.00 | 18/03/2022 | 0000000040177 | 002291 | 871314 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 2000.00 | 18/03/2022 | 0000000040177 | 002291 | 871313 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 1500.00 | 18/03/2022 | 0000000040177 | 002291 | 871311 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 1100.00 | 18/03/2022 | 0000000040177 | 002291 | 871308 | 58.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 840.00 | 18/03/2022 | 0000000040177 | 002291 | 871330 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 693.78 | 18/03/2022 | 0000000040177 | 002291 | 871328 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 1600.00 | 18/03/2022 | 0000000040177 | 002291 | 871329 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 390.00 | 18/03/2022 | 0000000040177 | 002291 | 871331 | 22.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 230.00 | 18/03/2022 | 0000000040177 | 002291 | 871332 | 14.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 2342.25 | 18/03/2022 | 0000000040177 | 002291 | 871337 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 1450.00 | 18/03/2022 | 0000000040177 | 002291 | 871319 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 284.40 | 18/03/2022 | 0000000040177 | 002291 | 871334 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 730.00 | 18/03/2022 | 0000000040177 | 002291 | 871338 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 1750.40 | 18/03/2022 | 0000000040177 | 002291 | 871333 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 5500.00 | 18/03/2022 | 0000000040177 | 002291 | 871318 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 600.00 | 18/03/2022 | 0000000040177 | 002291 | 871335 | 33.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 1400.00 | 18/03/2022 | 0000000040177 | 002291 | 871309 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 1400.00 | 18/03/2022 | 0000000040177 | 002291 | 871315 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1700.00 | 18/03/2022 | 0000000040177 | 002291 | 871310 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 600.00 | 18/03/2022 | 0000000040177 | 002291 | 871312 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 1212.00 | 18/03/2022 | 0000000040177 | 002291 | 871339 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 6400.00 | 18/03/2022 | 0000000040177 | 002291 | 871323 | 1356.34 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000002 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871324 | 220.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000003 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871296 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000004 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871297 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000005 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871298 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000006 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871299 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000007 | 3600.00 | 18/03/2022 | 0000000040177 | 002291 | 871307 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000008 | 4800.00 | 18/03/2022 | 0000000040177 | 002291 | 871306 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000009 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871305 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000010 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871304 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000011 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871303 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000012 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871302 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000013 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871301 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000014 | 2400.00 | 18/03/2022 | 0000000040177 | 002291 | 871300 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1566.60 | 18/03/2022 | 0000000040177 | 002291 | 871294 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000002 | 1566.60 | 18/03/2022 | 0000000040177 | 002291 | 871295 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 3308.17 | 18/03/2022 | 0000000040177 | 002291 | 871293 | 1196.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871266 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000002 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871256 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000003 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871257 | 3266.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000004 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871260 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000005 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871261 | 3421.97 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000006 | 11390.00 | 18/03/2022 | 0000000040177 | 002291 | 871262 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000007 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871263 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000008 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871264 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000009 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871265 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000010 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871267 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000011 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871268 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000012 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871269 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000013 | 7590.00 | 18/03/2022 | 0000000040177 | 002291 | 871270 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871325 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000002 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871271 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000003 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871272 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000004 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871273 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000005 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871287 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000006 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871274 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000007 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871275 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000008 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871276 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000009 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871326 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000010 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871277 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000011 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871278 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000012 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871336 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000013 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871288 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000014 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871279 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000015 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871280 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000016 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871289 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000017 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871281 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000018 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871282 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000019 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871290 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000020 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871283 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000021 | 1560.00 | 18/03/2022 | 0000000040177 | 002291 | 871292 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000022 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871285 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000023 | 1460.00 | 18/03/2022 | 0000000040177 | 002291 | 871286 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 203.99 | 18/03/2022 | 0000000040177 | 002291 | 871320 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 1400.00 | 21/03/2022 | 0000000040177 | 002291 | 871342 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 250.00 | 21/03/2022 | 0000000040177 | 002291 | 871341 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 1716.40 | 21/03/2022 | 0000000040177 | 002291 | 871343 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 128.00 | 21/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 502.24 | 23/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 240.00 | 24/03/2022 | 0000000040177 | 002291 | 871347 | 15.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 1055.21 | 24/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 856.02 | 24/03/2022 | 0000000040177 | 002291 | 871344 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 374.00 | 24/03/2022 | 0000000040177 | 002291 | 871345 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 6076.80 | 24/03/2022 | 0000000040177 | 002291 | 871346 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 230.00 | 25/03/2022 | 0000000040177 | 002291 | 871350 | 14.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 118.65 | 25/03/2022 | 0000000040177 | 002291 | 871349 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 40601.88 | 25/03/2022 | 0000000040177 | 002291 | 871348 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 520.26 | 30/03/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 2300.00 | 31/03/2022 | 0000000040177 | 002291 | 871351 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000007 | 4.75 | 01/04/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000008 | 9.00 | 04/04/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 1792.00 | 05/04/2022 | 0000000040177 | 002291 | 871353 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 1000.00 | 05/04/2022 | 0000000040177 | 002291 | 871354 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 3200.00 | 06/04/2022 | 0000000040177 | 002291 | 871356 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 1300.00 | 06/04/2022 | 0000000040177 | 002291 | 871355 | 68.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 530.00 | 07/04/2022 | 0000000040177 | 002291 | 871357 | 29.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 1634.40 | 11/04/2022 | 0000000040177 | 002291 | 871358 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 610.00 | 18/04/2022 | 0000000040177 | 002291 | 871359 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 800.00 | 20/04/2022 | 0000000040177 | 002291 | 871437 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 801.60 | 20/04/2022 | 0000000040177 | 002291 | 871443 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 2004.05 | 20/04/2022 | 0000000040177 | 002291 | 871442 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1100.00 | 20/04/2022 | 0000000040177 | 002291 | 871417 | 58.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 1500.00 | 20/04/2022 | 0000000040177 | 002291 | 871422 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 2000.00 | 20/04/2022 | 0000000040177 | 002291 | 871423 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 1212.00 | 20/04/2022 | 0000000040177 | 002291 | 871424 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 550.00 | 20/04/2022 | 0000000040177 | 002291 | 871428 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 1400.00 | 20/04/2022 | 0000000040177 | 002291 | 871425 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 1400.00 | 20/04/2022 | 0000000040177 | 002291 | 871427 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 1212.00 | 20/04/2022 | 0000000040177 | 002291 | 871438 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871426 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 470.00 | 20/04/2022 | 0000000040177 | 002291 | 871429 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 693.78 | 20/04/2022 | 0000000040177 | 002291 | 871430 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 1450.00 | 20/04/2022 | 0000000040177 | 002291 | 871416 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 203.99 | 20/04/2022 | 0000000040177 | 002291 | 871439 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000002 | 1500.00 | 20/04/2022 | 0000000040177 | 002291 | 871434 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 1700.00 | 20/04/2022 | 0000000040177 | 002291 | 871420 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 600.00 | 20/04/2022 | 0000000040177 | 002291 | 871421 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 1776.00 | 20/04/2022 | 0000000040177 | 002291 | 871360 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 395.00 | 20/04/2022 | 0000000040177 | 002291 | 871441 | 22.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 240.00 | 20/04/2022 | 0000000040177 | 002291 | 871440 | 15.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 5500.00 | 20/04/2022 | 0000000040177 | 002291 | 871415 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 320.00 | 20/04/2022 | 0000000040177 | 002291 | 871361 | 19.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 943.00 | 20/04/2022 | 0000000040177 | 002291 | 871445 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 845.00 | 20/04/2022 | 0000000040177 | 002291 | 871444 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 4382.22 | 20/04/2022 | 0000000040177 | 002291 | 871446 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 1400.00 | 20/04/2022 | 0000000040177 | 002291 | 871419 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 2485.40 | 20/04/2022 | 0000000040177 | 002291 | 871447 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871362 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000002 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871364 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000003 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871363 | 3266.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000004 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871365 | 3421.97 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000005 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871367 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000006 | 11390.00 | 20/04/2022 | 0000000040177 | 002291 | 871366 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000007 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871368 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000008 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871370 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000009 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871369 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000010 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871373 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000011 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871372 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000012 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871371 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000013 | 7590.00 | 20/04/2022 | 0000000040177 | 002291 | 871374 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 3308.17 | 20/04/2022 | 0000000040177 | 002291 | 871400 | 1196.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 3600.00 | 20/04/2022 | 0000000040177 | 002291 | 871436 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000002 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871402 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000003 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871403 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000004 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871404 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000005 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871405 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000006 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871401 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000007 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871406 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000008 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871407 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000009 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871408 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000010 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 871409 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000011 | 4800.00 | 20/04/2022 | 0000000040177 | 002291 | 871412 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000012 | 3200.00 | 20/04/2022 | 0000000040177 | 002291 | 871410 | 374.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000013 | 2400.00 | 20/04/2022 | 0000000040177 | 002291 | 874141 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000014 | 4800.00 | 20/04/2022 | 0000000040177 | 002291 | 871413 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 1566.60 | 20/04/2022 | 0000000040177 | 002291 | 871398 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000002 | 1566.60 | 20/04/2022 | 0000000040177 | 002291 | 871399 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871388 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000002 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871389 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000003 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871397 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000004 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871395 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000005 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871385 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000006 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871381 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000007 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871386 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000008 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871396 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000009 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871380 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000010 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871394 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000011 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871393 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000012 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871391 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000013 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871390 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000014 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871384 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000015 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871383 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000016 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871382 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000017 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871379 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000018 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871378 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000019 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871375 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000020 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871376 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000021 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871377 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000022 | 1560.00 | 20/04/2022 | 0000000040177 | 002291 | 871435 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000023 | 1460.00 | 20/04/2022 | 0000000040177 | 002291 | 871387 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 3000.00 | 25/04/2022 | 0000000040177 | 002291 | 871451 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 650.00 | 25/04/2022 | 0000000040177 | 002291 | 871450 | 35.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 300.00 | 25/04/2022 | 0000000040177 | 002291 | 871449 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 168.00 | 26/04/2022 | 0000000040177 | 002291 | 871452 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 1600.00 | 28/04/2022 | 0000000040177 | 002291 | 871453 | 83.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 180.00 | 28/04/2022 | 0000000040177 | 002291 | 871455 | 12.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 2308.00 | 28/04/2022 | 0000000040177 | 002291 | 871456 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 375.00 | 28/04/2022 | 0000000040177 | 002291 | 871454 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 160.00 | 29/04/2022 | 0000000040177 | 002291 | 871459 | 11.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 39894.25 | 29/04/2022 | 0000000040177 | 002291 | 871457 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000009 | 4.75 | 03/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 165.00 | 04/05/2022 | 0000000040177 | 002291 | 871461 | 11.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 569.76 | 04/05/2022 | 0000000040177 | 002291 | 871460 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 290.00 | 05/05/2022 | 0000000040177 | 002291 | 871462 | 17.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 529.08 | 05/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 310.00 | 06/05/2022 | 0000000040177 | 002291 | 871463 | 18.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 1000.25 | 12/05/2022 | 0000000040177 | 002291 | 871464 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 885.78 | 13/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 70.00 | 18/05/2022 | 0000000040177 | 002291 | 871534 | 6.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 2540.00 | 20/05/2022 | 0000000040177 | 002291 | 871538 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 1273.30 | 20/05/2022 | 0000000040177 | 002291 | 871547 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 1050.20 | 20/05/2022 | 0000000040177 | 002291 | 871545 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 830.00 | 20/05/2022 | 0000000040177 | 002291 | 871546 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 600.00 | 20/05/2022 | 0000000040177 | 002291 | 871541 | 33.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 1400.00 | 20/05/2022 | 0000000040177 | 002291 | 871467 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 401.00 | 20/05/2022 | 0000000040177 | 002291 | 871551 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 5500.00 | 20/05/2022 | 0000000040177 | 002291 | 871544 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 1700.00 | 20/05/2022 | 0000000040177 | 002291 | 871468 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 600.00 | 20/05/2022 | 0000000040177 | 002291 | 871469 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 529.08 | 20/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 840.00 | 20/05/2022 | 0000000040177 | 002291 | 871552 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 3000.00 | 20/05/2022 | 0000000040177 | 002291 | 871480 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871524 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000002 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871525 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000003 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871526 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000004 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871523 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000005 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871521 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000006 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871522 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000007 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871520 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000008 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871519 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000009 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871553 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000010 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871518 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000011 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871515 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000012 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871517 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000013 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871516 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000014 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871512 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000015 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871514 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000016 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871513 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000017 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871510 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000018 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871511 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000019 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871530 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000020 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871531 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000021 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871532 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000022 | 1460.00 | 20/05/2022 | 0000000040177 | 002291 | 871528 | 113.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000023 | 1560.00 | 20/05/2022 | 0000000040177 | 002291 | 871529 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 3200.00 | 20/05/2022 | 0000000040177 | 002291 | 871539 | 374.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000002 | 1200.00 | 20/05/2022 | 0000000040177 | 002291 | 871542 | 89.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000003 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871506 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000004 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871507 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000005 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871505 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000006 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871502 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000007 | 4800.00 | 20/05/2022 | 0000000040177 | 002291 | 871503 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000008 | 3600.00 | 20/05/2022 | 0000000040177 | 002291 | 871504 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000009 | 4800.00 | 20/05/2022 | 0000000040177 | 002291 | 871499 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000010 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871500 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000011 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871501 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000012 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871498 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000013 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871497 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000014 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871496 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000015 | 1200.00 | 20/05/2022 | 0000000040177 | 002291 | 871550 | 89.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 1566.60 | 20/05/2022 | 0000000040177 | 002291 | 871509 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000002 | 1566.60 | 20/05/2022 | 0000000040177 | 002291 | 871508 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 3308.17 | 20/05/2022 | 0000000040177 | 002291 | 871495 | 1196.01 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871482 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000002 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871488 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000003 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871487 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000004 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871489 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000005 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871492 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000006 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871491 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000007 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871485 | 3421.97 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000008 | 11390.00 | 20/05/2022 | 0000000040177 | 002291 | 871486 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000009 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871484 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000010 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871493 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000011 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871490 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000012 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871494 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000013 | 7590.00 | 20/05/2022 | 0000000040177 | 002291 | 871540 | 3076.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 203.99 | 20/05/2022 | 0000000040177 | 002291 | 871533 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 693.78 | 20/05/2022 | 0000000040177 | 002291 | 871465 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 400.00 | 20/05/2022 | 0000000040177 | 002291 | 871475 | 23.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 1212.00 | 20/05/2022 | 0000000040177 | 002291 | 871479 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 1400.00 | 20/05/2022 | 0000000040177 | 002291 | 871478 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 250.00 | 20/05/2022 | 0000000040177 | 002291 | 871476 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 1400.00 | 20/05/2022 | 0000000040177 | 002291 | 871474 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 1212.00 | 20/05/2022 | 0000000040177 | 002291 | 871472 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 2400.00 | 20/05/2022 | 0000000040177 | 002291 | 871477 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 1100.00 | 20/05/2022 | 0000000040177 | 002291 | 871466 | 58.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 1500.00 | 20/05/2022 | 0000000040177 | 002291 | 871470 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 2000.00 | 20/05/2022 | 0000000040177 | 002291 | 871471 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 550.00 | 20/05/2022 | 0000000040177 | 002291 | 871473 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 150.00 | 20/05/2022 | 0000000040177 | 002291 | 871535 | 10.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000003 | 1500.00 | 20/05/2022 | 0000000040177 | 002291 | 871536 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 1450.00 | 20/05/2022 | 0000000040177 | 002291 | 871543 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 185.00 | 24/05/2022 | 0000000040177 | 002291 | 871554 | 12.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 980.55 | 24/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 550.00 | 25/05/2022 | 0000000040177 | 002291 | 871555 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 555.00 | 27/05/2022 | 0000000040177 | 002291 | 871556 | 30.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 2600.00 | 30/05/2022 | 0000000040177 | 002291 | 871557 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 39893.72 | 30/05/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 2370.00 | 31/05/2022 | 0000000040177 | 002291 | 871558 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 250.00 | 31/05/2022 | 0000000040177 | 002291 | 871560 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000010 | 4.75 | 02/06/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 633.60 | 07/06/2022 | 0000000040177 | 002291 | 871561 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871642 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 75.86 | 20/06/2022 | 0000000040177 | 002291 | 871565 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 143.20 | 20/06/2022 | 0000000040177 | 002291 | 871566 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 282.72 | 20/06/2022 | 0000000040177 | 002291 | 871562 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 693.78 | 20/06/2022 | 0000000040177 | 002291 | 871567 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 1363.70 | 20/06/2022 | 0000000040177 | 002291 | 871568 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 2392.00 | 20/06/2022 | 0000000040177 | 002291 | 871645 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 1400.00 | 20/06/2022 | 0000000040177 | 002291 | 871640 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 700.50 | 20/06/2022 | 0000000040177 | 002291 | 871563 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 5500.00 | 20/06/2022 | 0000000040177 | 002291 | 871643 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 1700.00 | 20/06/2022 | 0000000040177 | 002291 | 871639 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 600.00 | 20/06/2022 | 0000000040177 | 002291 | 871638 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 767.00 | 20/06/2022 | 0000000040177 | 002291 | 871564 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 890.00 | 20/06/2022 | 0000000040177 | 002291 | 871646 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871587 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000002 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871579 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000003 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871580 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000004 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871576 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000005 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871577 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000006 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871578 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000007 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871573 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000008 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871574 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000009 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871575 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000010 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871569 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000011 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871570 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000012 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871571 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000013 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871595 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000014 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871592 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000015 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871593 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000016 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871594 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000017 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871589 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000018 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871590 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000019 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871591 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000020 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871583 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000021 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871585 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000022 | 1560.00 | 20/06/2022 | 0000000040177 | 002291 | 871586 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000023 | 1450.00 | 20/06/2022 | 0000000040177 | 002291 | 871588 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 1566.60 | 20/06/2022 | 0000000040177 | 002291 | 871582 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000002 | 1566.60 | 20/06/2022 | 0000000040177 | 002291 | 871581 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871621 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000002 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871613 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000003 | 4800.00 | 20/06/2022 | 0000000040177 | 002291 | 871614 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000004 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871615 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000005 | 3200.00 | 20/06/2022 | 0000000040177 | 002291 | 871616 | 374.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000006 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871618 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000007 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871619 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000008 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871620 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000009 | 4800.00 | 20/06/2022 | 0000000040177 | 002291 | 871611 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000010 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871612 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000011 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871610 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000012 | 3600.00 | 20/06/2022 | 0000000040177 | 002291 | 871624 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000013 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871623 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000014 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871622 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 3308.17 | 20/06/2022 | 0000000040177 | 002291 | 871617 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871609 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000002 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871608 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000003 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871607 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000004 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871606 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000005 | 11390.00 | 20/06/2022 | 0000000040177 | 002291 | 871605 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000006 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871604 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000007 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871603 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000008 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871602 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000009 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871601 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000010 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871600 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000011 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871599 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000012 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871598 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000013 | 7590.00 | 20/06/2022 | 0000000040177 | 002291 | 871597 | 3076.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 203.99 | 20/06/2022 | 0000000040177 | 002291 | 871626 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 1100.00 | 20/06/2022 | 0000000040177 | 002291 | 871637 | 58.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 1500.00 | 20/06/2022 | 0000000040177 | 002291 | 871636 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 400.00 | 20/06/2022 | 0000000040177 | 002291 | 871630 | 23.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 1400.00 | 20/06/2022 | 0000000040177 | 002291 | 871632 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 2000.00 | 20/06/2022 | 0000000040177 | 002291 | 871635 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 1212.00 | 20/06/2022 | 0000000040177 | 002291 | 871627 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 1400.00 | 20/06/2022 | 0000000040177 | 002291 | 871628 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 1212.00 | 20/06/2022 | 0000000040177 | 002291 | 871634 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 550.00 | 20/06/2022 | 0000000040177 | 002291 | 871633 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 250.00 | 20/06/2022 | 0000000040177 | 002291 | 871631 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 2400.00 | 20/06/2022 | 0000000040177 | 002291 | 871629 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 3000.00 | 21/06/2022 | 0000000040177 | 002291 | 871641 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 572.98 | 21/06/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 561.69 | 21/06/2022 | 0000000040177 | 002291 | 871648 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 250.00 | 22/06/2022 | 0000000040177 | 002291 | 871647 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 54.00 | 22/06/2022 | 0000000040177 | 002291 | 871649 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 490.00 | 30/06/2022 | 0000000040177 | 002291 | 871655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 3331.00 | 30/06/2022 | 0000000040177 | 002291 | 871654 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 160.00 | 30/06/2022 | 0000000040177 | 002291 | 871652 | 11.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 550.00 | 30/06/2022 | 0000000040177 | 002291 | 871651 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 530.00 | 30/06/2022 | 0000000040177 | 002291 | 871650 | 29.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 534.24 | 30/06/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 39862.75 | 30/06/2022 | 0000000040177 | 002291 | 871656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 3218.00 | 30/06/2022 | 0000000040177 | 002291 | 871653 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000011 | 4.75 | 04/07/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 400.00 | 06/07/2022 | 0000000040177 | 002291 | 871659 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 600.00 | 06/07/2022 | 0000000040177 | 002291 | 871658 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 696.00 | 14/07/2022 | 0000000040177 | 002291 | 871660 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 850.00 | 15/07/2022 | 0000000040177 | 002291 | 871661 | 45.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 390.00 | 20/07/2022 | 0000000040177 | 002291 | 871732 | 22.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 260.00 | 20/07/2022 | 0000000040177 | 002291 | 871733 | 16.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 1400.00 | 20/07/2022 | 0000000040177 | 002291 | 871722 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 693.78 | 20/07/2022 | 0000000040177 | 002291 | 871736 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 1440.00 | 20/07/2022 | 0000000040177 | 002291 | 871740 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 1575.50 | 20/07/2022 | 0000000040177 | 002291 | 871738 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 1374.00 | 20/07/2022 | 0000000040177 | 002291 | 871668 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 1154.00 | 20/07/2022 | 0000000040177 | 002291 | 871667 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 1700.00 | 20/07/2022 | 0000000040177 | 002291 | 871730 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 1400.00 | 20/07/2022 | 0000000040177 | 002291 | 871723 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 1212.00 | 20/07/2022 | 0000000040177 | 002291 | 871725 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 1500.00 | 20/07/2022 | 0000000040177 | 002291 | 871727 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 2000.00 | 20/07/2022 | 0000000040177 | 002291 | 871726 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 1400.00 | 20/07/2022 | 0000000040177 | 002291 | 871724 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 1212.00 | 20/07/2022 | 0000000040177 | 002291 | 871735 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 550.00 | 20/07/2022 | 0000000040177 | 002291 | 871734 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 5500.00 | 20/07/2022 | 0000000040177 | 002291 | 871720 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 580.00 | 20/07/2022 | 0000000040177 | 002291 | 871739 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871698 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000002 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871699 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000003 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871700 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000004 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871701 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000005 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871711 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000006 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871702 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000007 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871712 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000008 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871703 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000009 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871704 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000010 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871713 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000011 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871705 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000012 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871714 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000013 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871719 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000014 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871707 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000015 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871706 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000016 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871715 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000017 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871716 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000018 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871708 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000019 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871662 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000020 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871710 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000021 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871718 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000022 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871709 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000023 | 1560.00 | 20/07/2022 | 0000000040177 | 002291 | 871717 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871692 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000002 | 3200.00 | 20/07/2022 | 0000000040177 | 002291 | 871663 | 374.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000003 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871691 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000004 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871690 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000005 | 3600.00 | 20/07/2022 | 0000000040177 | 002291 | 871695 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000006 | 4800.00 | 20/07/2022 | 0000000040177 | 002291 | 871694 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000007 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871689 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000008 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871688 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000009 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871687 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000010 | 4800.00 | 20/07/2022 | 0000000040177 | 002291 | 871693 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000011 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871685 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000012 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871686 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000013 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871684 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000014 | 2400.00 | 20/07/2022 | 0000000040177 | 002291 | 871683 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 3308.17 | 20/07/2022 | 0000000040177 | 002291 | 871682 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 1566.60 | 20/07/2022 | 0000000040177 | 002291 | 871696 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000002 | 1566.60 | 20/07/2022 | 0000000040177 | 002291 | 871697 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000001 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871680 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000002 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871679 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000003 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871678 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000004 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871676 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000005 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871677 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000006 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871681 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000007 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871675 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000008 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871674 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000009 | 11390.00 | 20/07/2022 | 0000000040177 | 002291 | 871673 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000010 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871672 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000011 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871671 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000012 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871670 | 3076.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000321 | 0000013 | 7590.00 | 20/07/2022 | 0000000040177 | 002291 | 871669 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 203.99 | 20/07/2022 | 0000000040177 | 002291 | 871737 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 1450.00 | 20/07/2022 | 0000000040177 | 002291 | 871721 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 3000.00 | 21/07/2022 | 0000000040177 | 002291 | 871728 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 630.00 | 21/07/2022 | 0000000040177 | 002291 | 871743 | 34.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 250.00 | 21/07/2022 | 0000000040177 | 002291 | 871741 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 476.42 | 21/07/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 2566.60 | 21/07/2022 | 0000000040177 | 002291 | 871742 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 65.61 | 22/07/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 2400.00 | 22/07/2022 | 0000000040177 | 002291 | 871744 | 151.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 2190.00 | 25/07/2022 | 0000000040177 | 002291 | 871745 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000329 | 0000001 | 1985.00 | 26/07/2022 | 0000000040177 | 002291 | 871747 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 205.00 | 26/07/2022 | 0000000040177 | 002291 | 871746 | 13.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 539.35 | 26/07/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 1700.00 | 29/07/2022 | 0000000040177 | 002291 | 871729 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 600.00 | 29/07/2022 | 0000000040177 | 002291 | 871731 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 220.00 | 01/08/2022 | 0000000040177 | 002291 | 871750 | 14.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000012 | 4.75 | 01/08/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 39445.93 | 02/08/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 1121.08 | 02/08/2022 | 0000000040177 | 002291 | 871151 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 160.00 | 11/08/2022 | 0000000040177 | 002291 | 871753 | 11.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 1320.00 | 12/08/2022 | 0000000040177 | 002291 | 871754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 87.50 | 15/08/2022 | 0000000040177 | 002291 | 871755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 203.99 | 15/08/2022 | 0000000040177 | 002291 | 871756 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 1450.00 | 19/08/2022 | 0000000040177 | 002291 | 871828 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 693.78 | 19/08/2022 | 0000000040177 | 002291 | 871849 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 1010.00 | 19/08/2022 | 0000000040177 | 002291 | 871854 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 2400.00 | 19/08/2022 | 0000000040177 | 002291 | 871855 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 1400.00 | 19/08/2022 | 0000000040177 | 002291 | 871813 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 1500.00 | 19/08/2022 | 0000000040177 | 002291 | 871819 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 2000.00 | 19/08/2022 | 0000000040177 | 002291 | 871820 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 550.00 | 19/08/2022 | 0000000040177 | 002291 | 871823 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 1400.00 | 19/08/2022 | 0000000040177 | 002291 | 871815 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000350 | 0000001 | 1212.00 | 19/08/2022 | 0000000040177 | 002291 | 871822 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000351 | 0000001 | 1212.00 | 19/08/2022 | 0000000040177 | 002291 | 871821 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 1400.00 | 19/08/2022 | 0000000040177 | 002291 | 871814 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 395.00 | 19/08/2022 | 0000000040177 | 002291 | 871826 | 22.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 265.00 | 19/08/2022 | 0000000040177 | 002291 | 871825 | 16.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 2982.30 | 19/08/2022 | 0000000040177 | 002291 | 871857 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 1447.50 | 19/08/2022 | 0000000040177 | 002291 | 871856 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 1000.00 | 19/08/2022 | 0000000040177 | 002291 | 871757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 1700.00 | 19/08/2022 | 0000000040177 | 002291 | 871817 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 600.00 | 19/08/2022 | 0000000040177 | 002291 | 871818 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 1700.00 | 19/08/2022 | 0000000040177 | 002291 | 871816 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 5500.00 | 19/08/2022 | 0000000040177 | 002291 | 871827 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 235.00 | 22/08/2022 | 0000000040177 | 002291 | 871759 | 14.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 165.00 | 22/08/2022 | 0000000040177 | 002291 | 871758 | 11.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871790 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000002 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871791 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000003 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871792 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000004 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871793 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000005 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871794 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000006 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871795 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000007 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871796 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000008 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871797 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000009 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871798 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000010 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871799 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000011 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871800 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000012 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871801 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000013 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871802 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000014 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871803 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000015 | 1450.00 | 22/08/2022 | 0000000040177 | 002291 | 871804 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000016 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871805 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000017 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871806 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000018 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871807 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000019 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871808 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000020 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871809 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000021 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871810 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000022 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871811 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000023 | 1560.00 | 22/08/2022 | 0000000040177 | 002291 | 871812 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 1566.60 | 22/08/2022 | 0000000040177 | 002291 | 871788 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000002 | 1566.60 | 22/08/2022 | 0000000040177 | 002291 | 871786 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 3308.17 | 22/08/2022 | 0000000040177 | 002291 | 871789 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871777 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000002 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871778 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000003 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871779 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000004 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871780 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000005 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871781 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000006 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871782 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000007 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871783 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000008 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871784 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000009 | 4800.00 | 22/08/2022 | 0000000040177 | 002291 | 871785 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000010 | 3600.00 | 22/08/2022 | 0000000040177 | 002291 | 871787 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000011 | 6400.00 | 22/08/2022 | 0000000040177 | 002291 | 871761 | 1421.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000012 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871774 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000013 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871775 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000014 | 2400.00 | 22/08/2022 | 0000000040177 | 002291 | 871776 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871762 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000002 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871763 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000003 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871764 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000004 | 11390.00 | 22/08/2022 | 0000000040177 | 002291 | 871765 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000005 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871760 | 3382.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000006 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871766 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000007 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871767 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000008 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871768 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000009 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871769 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000010 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871770 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000011 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871773 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000012 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871853 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000013 | 7590.00 | 22/08/2022 | 0000000040177 | 002291 | 871852 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 654.14 | 23/08/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 39614.76 | 23/08/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 1500.00 | 23/08/2022 | 0000000040177 | 002291 | 871860 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 1100.00 | 23/08/2022 | 0000000040177 | 002291 | 871859 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 1826.20 | 23/08/2022 | 0000000040177 | 002291 | 871858 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 3000.00 | 24/08/2022 | 0000000040177 | 002291 | 871824 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 500.00 | 24/08/2022 | 0000000040177 | 002291 | 871861 | 28.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 590.00 | 30/08/2022 | 0000000040177 | 002291 | 871752 | 32.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 1800.00 | 31/08/2022 | 0000000040177 | 002291 | 871863 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000013 | 4.75 | 01/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000001 | 1500.13 | 06/09/2022 | 0000000040177 | 002291 | 871865 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 550.37 | 06/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 170.00 | 06/09/2022 | 0000000040177 | 002291 | 871864 | 11.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 130.00 | 08/09/2022 | 0000000040177 | 002291 | 871866 | 9.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 400.00 | 13/09/2022 | 0000000040177 | 002291 | 871867 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000014 | 0.30 | 13/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 693.78 | 20/09/2022 | 0000000040177 | 002291 | 871943 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000001 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871942 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000001 | 550.00 | 20/09/2022 | 0000000040177 | 002291 | 871938 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 2000.00 | 20/09/2022 | 0000000040177 | 002291 | 871937 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000001 | 1500.00 | 20/09/2022 | 0000000040177 | 002291 | 871936 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 1212.00 | 20/09/2022 | 0000000040177 | 002291 | 871932 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 1212.00 | 20/09/2022 | 0000000040177 | 002291 | 871931 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 1400.00 | 20/09/2022 | 0000000040177 | 002291 | 871929 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 1400.00 | 20/09/2022 | 0000000040177 | 002291 | 871930 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 1400.00 | 20/09/2022 | 0000000040177 | 002291 | 871928 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 280.00 | 20/09/2022 | 0000000040177 | 002291 | 871941 | 17.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 385.00 | 20/09/2022 | 0000000040177 | 002291 | 871940 | 22.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 5500.00 | 20/09/2022 | 0000000040177 | 002291 | 871924 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 1700.00 | 20/09/2022 | 0000000040177 | 002291 | 871934 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 600.00 | 20/09/2022 | 0000000040177 | 002291 | 871935 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 2827.60 | 20/09/2022 | 0000000040177 | 002291 | 871949 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 902.50 | 20/09/2022 | 0000000040177 | 002291 | 871948 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000001 | 1700.00 | 20/09/2022 | 0000000040177 | 002291 | 871933 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 1200.00 | 20/09/2022 | 0000000040177 | 002291 | 871947 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000404 | 0000001 | 780.00 | 20/09/2022 | 0000000040177 | 002291 | 871946 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 840.00 | 20/09/2022 | 0000000040177 | 002291 | 871945 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871923 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000002 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871901 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000003 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871902 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000004 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871904 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000005 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871903 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000006 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871906 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000007 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871916 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000008 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871912 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000009 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871917 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000010 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871905 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000011 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871907 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000012 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871909 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000013 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871918 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000014 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871911 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000015 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871910 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000016 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871919 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000017 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871914 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000018 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871915 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000019 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871922 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000020 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871913 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000021 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871921 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000022 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871908 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000023 | 1560.00 | 20/09/2022 | 0000000040177 | 002291 | 871920 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000001 | 1566.60 | 20/09/2022 | 0000000040177 | 002291 | 871899 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000002 | 1566.60 | 20/09/2022 | 0000000040177 | 002291 | 871898 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 4156.42 | 20/09/2022 | 0000000040177 | 002291 | 871884 | 1410.45 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871883 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000002 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871880 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000003 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871882 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000004 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871878 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000005 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871879 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000006 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871876 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000007 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871877 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000008 | 11390.00 | 20/09/2022 | 0000000040177 | 002291 | 871875 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000009 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871874 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000010 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871871 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000011 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871873 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000012 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871872 | 3382.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000013 | 7590.00 | 20/09/2022 | 0000000040177 | 002291 | 871881 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871890 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000002 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871888 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000003 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871889 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000004 | 4800.00 | 20/09/2022 | 0000000040177 | 002291 | 871900 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000005 | 4800.00 | 20/09/2022 | 0000000040177 | 002291 | 871896 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000006 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871887 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000007 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871886 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000008 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871885 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000009 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871895 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000010 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871892 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000011 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871894 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000012 | 3600.00 | 20/09/2022 | 0000000040177 | 002291 | 871897 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000013 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871893 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000014 | 2400.00 | 20/09/2022 | 0000000040177 | 002291 | 871891 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 203.99 | 20/09/2022 | 0000000040177 | 002291 | 871944 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 1450.00 | 20/09/2022 | 0000000040177 | 002291 | 871925 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 909.00 | 22/09/2022 | 0000000040177 | 002291 | 871868 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 430.00 | 22/09/2022 | 0000000040177 | 002291 | 871950 | 24.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000413 | 0000001 | 250.00 | 22/09/2022 | 0000000040177 | 002291 | 871951 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000414 | 0000001 | 3000.00 | 23/09/2022 | 0000000040177 | 002291 | 871939 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000416 | 0000001 | 600.00 | 26/09/2022 | 0000000040177 | 002291 | 871869 | 33.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000417 | 0000001 | 1000.00 | 26/09/2022 | 0000000040177 | 002291 | 871952 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000418 | 0000001 | 2000.00 | 26/09/2022 | 0000000040177 | 002291 | 871870 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000419 | 0000001 | 458.15 | 27/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000420 | 0000001 | 550.37 | 27/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000421 | 0000001 | 39456.92 | 27/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000415 | 0000001 | 7000.00 | 27/09/2022 | 0000000040177 | 002291 | 871953 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000015 | 324.41 | 27/09/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000016 | 4.75 | 03/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000001 | 57.63 | 07/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000425 | 0000001 | 340.00 | 10/10/2022 | 0000000040177 | 002291 | 871955 | 20.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000429 | 0000001 | 600.00 | 18/10/2022 | 0000000040177 | 002291 | 872032 | 33.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000432 | 0000001 | 650.00 | 18/10/2022 | 0000000040177 | 002291 | 872033 | 35.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000433 | 0000001 | 660.00 | 20/10/2022 | 0000000040177 | 002291 | 871956 | 36.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000434 | 0000001 | 400.00 | 20/10/2022 | 0000000040177 | 002291 | 872026 | 23.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000435 | 0000001 | 550.00 | 20/10/2022 | 0000000040177 | 002291 | 872022 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000001 | 320.00 | 20/10/2022 | 0000000040177 | 002291 | 872025 | 19.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000001 | 2000.00 | 20/10/2022 | 0000000040177 | 002291 | 872019 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000001 | 1212.00 | 20/10/2022 | 0000000040177 | 002291 | 872020 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000001 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 872023 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000001 | 1500.00 | 20/10/2022 | 0000000040177 | 002291 | 872018 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000441 | 0000001 | 1212.00 | 20/10/2022 | 0000000040177 | 002291 | 872021 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000442 | 0000001 | 1400.00 | 20/10/2022 | 0000000040177 | 002291 | 872012 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000443 | 0000001 | 1400.00 | 20/10/2022 | 0000000040177 | 002291 | 872013 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000444 | 0000001 | 1400.00 | 20/10/2022 | 0000000040177 | 002291 | 872014 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000445 | 0000001 | 840.00 | 20/10/2022 | 0000000040177 | 002291 | 872037 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000446 | 0000001 | 812.00 | 20/10/2022 | 0000000040177 | 002291 | 872038 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000447 | 0000001 | 1700.00 | 20/10/2022 | 0000000040177 | 002291 | 872016 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000448 | 0000001 | 600.00 | 20/10/2022 | 0000000040177 | 002291 | 872017 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000449 | 0000001 | 3000.00 | 20/10/2022 | 0000000040177 | 002291 | 872024 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000450 | 0000001 | 1700.00 | 20/10/2022 | 0000000040177 | 002291 | 872015 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000451 | 0000001 | 5500.00 | 20/10/2022 | 0000000040177 | 002291 | 872027 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000001 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871989 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000002 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871990 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000003 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871991 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000004 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871992 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000005 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871993 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000006 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871994 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000007 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872004 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000008 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871995 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000009 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871996 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000010 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871997 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000011 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871999 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000012 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 871998 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000013 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872005 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000014 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872009 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000015 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872008 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000016 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 872001 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000017 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872007 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000018 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872010 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000019 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872011 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000020 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 872002 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000021 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 872003 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000022 | 1560.00 | 20/10/2022 | 0000000040177 | 002291 | 872006 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000023 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 872000 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000001 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871974 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000002 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871973 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000003 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871972 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000004 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871975 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000005 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871976 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000006 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871977 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000007 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871979 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000008 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871980 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000009 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871978 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000010 | 4800.00 | 20/10/2022 | 0000000040177 | 002291 | 871983 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000011 | 4800.00 | 20/10/2022 | 0000000040177 | 002291 | 871982 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000012 | 2400.00 | 20/10/2022 | 0000000040177 | 002291 | 871981 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000013 | 3600.00 | 20/10/2022 | 0000000040177 | 002291 | 871984 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000014 | 3200.00 | 20/10/2022 | 0000000040177 | 002291 | 871985 | 315.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000454 | 0000001 | 3308.17 | 20/10/2022 | 0000000040177 | 002291 | 871986 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000001 | 1566.60 | 20/10/2022 | 0000000040177 | 002291 | 871987 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000002 | 1566.60 | 20/10/2022 | 0000000040177 | 002291 | 871988 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000001 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871968 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000002 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871969 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000003 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871970 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000004 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871966 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000005 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871967 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000006 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871965 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000007 | 11390.00 | 20/10/2022 | 0000000040177 | 002291 | 871963 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000008 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871962 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000009 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871964 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000010 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871959 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000011 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871960 | 3382.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000012 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871961 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000013 | 7590.00 | 20/10/2022 | 0000000040177 | 002291 | 871971 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000430 | 0000001 | 876.50 | 20/10/2022 | 0000000040177 | 002291 | 871957 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000431 | 0000001 | 1752.90 | 20/10/2022 | 0000000040177 | 002291 | 872035 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000001 | 693.78 | 20/10/2022 | 0000000040177 | 002291 | 872036 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000001 | 1385.40 | 20/10/2022 | 0000000040177 | 002291 | 871958 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000428 | 0000001 | 1116.00 | 20/10/2022 | 0000000040177 | 002291 | 872034 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000001 | 1450.00 | 20/10/2022 | 0000000040177 | 002291 | 872028 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000422 | 0000001 | 203.99 | 20/10/2022 | 0000000040177 | 002291 | 872029 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000457 | 0000001 | 250.00 | 24/10/2022 | 0000000040177 | 002291 | 872039 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000458 | 0000001 | 2000.00 | 25/10/2022 | 0000000040177 | 002291 | 872040 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000001 | 430.00 | 26/10/2022 | 0000000040177 | 002291 | 872041 | 24.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000460 | 0000001 | 261.00 | 27/10/2022 | 0000000040177 | 002291 | 872042 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000461 | 0000001 | 555.73 | 27/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000001 | 514.84 | 27/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000001 | 39445.93 | 27/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000464 | 0000001 | 400.00 | 27/10/2022 | 0000000040177 | 002291 | 872043 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000017 | 0.50 | 27/10/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000465 | 0000001 | 2000.00 | 28/10/2022 | 0000000040177 | 002291 | 872045 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000018 | 4.75 | 01/11/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000468 | 0000001 | 784.00 | 11/11/2022 | 0000000040177 | 002291 | 872047 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000469 | 0000001 | 693.78 | 18/11/2022 | 0000000040177 | 002291 | 872122 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000470 | 0000001 | 1086.00 | 18/11/2022 | 0000000040177 | 002291 | 872117 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000471 | 0000001 | 956.50 | 18/11/2022 | 0000000040177 | 002291 | 872118 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000472 | 0000001 | 750.00 | 18/11/2022 | 0000000040177 | 002291 | 872134 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000473 | 0000001 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872113 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000001 | 1400.00 | 18/11/2022 | 0000000040177 | 002291 | 872102 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000475 | 0000001 | 1212.00 | 18/11/2022 | 0000000040177 | 002291 | 872105 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000001 | 1500.00 | 18/11/2022 | 0000000040177 | 002291 | 872110 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000001 | 1400.00 | 18/11/2022 | 0000000040177 | 002291 | 872103 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000478 | 0000001 | 550.00 | 18/11/2022 | 0000000040177 | 002291 | 872112 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000479 | 0000001 | 1400.00 | 18/11/2022 | 0000000040177 | 002291 | 872104 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000480 | 0000001 | 1212.00 | 18/11/2022 | 0000000040177 | 002291 | 872106 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000001 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872080 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000002 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872079 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000003 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872078 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000004 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872083 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000005 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872082 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000006 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872081 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000007 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872086 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000008 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872085 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000009 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872084 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000010 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872090 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000011 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872088 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000012 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872087 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000013 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872095 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000014 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872094 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000015 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872093 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000016 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872100 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000017 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872099 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000018 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872098 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000019 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872092 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000020 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872096 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000021 | 1560.00 | 18/11/2022 | 0000000040177 | 002291 | 872097 | 122.22 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000022 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872091 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000023 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872046 | 112.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000001 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872063 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000002 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872064 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000003 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872067 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000004 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872065 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000005 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872066 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000006 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872070 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000007 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872068 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000008 | 4800.00 | 18/11/2022 | 0000000040177 | 002291 | 872073 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000009 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872072 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000010 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872071 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000011 | 3600.00 | 18/11/2022 | 0000000040177 | 002291 | 872075 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000012 | 4800.00 | 18/11/2022 | 0000000040177 | 002291 | 872074 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000013 | 2400.00 | 18/11/2022 | 0000000040177 | 002291 | 872069 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000014 | 3200.00 | 18/11/2022 | 0000000040177 | 002291 | 872123 | 315.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000483 | 0000001 | 1566.60 | 18/11/2022 | 0000000040177 | 002291 | 872076 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000483 | 0000002 | 1566.60 | 18/11/2022 | 0000000040177 | 002291 | 872077 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000484 | 0000001 | 3308.17 | 18/11/2022 | 0000000040177 | 002291 | 872062 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000001 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872058 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000002 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872059 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000003 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872061 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000004 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872054 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000005 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872056 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000006 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872057 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000007 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872052 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000008 | 11390.00 | 18/11/2022 | 0000000040177 | 002291 | 872053 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000009 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872055 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000010 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872049 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000011 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872050 | 3382.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000012 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872051 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000013 | 7590.00 | 18/11/2022 | 0000000040177 | 002291 | 872060 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000486 | 0000001 | 2000.00 | 18/11/2022 | 0000000040177 | 002291 | 872111 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000487 | 0000001 | 5500.00 | 18/11/2022 | 0000000040177 | 002291 | 872115 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000488 | 0000001 | 1700.00 | 18/11/2022 | 0000000040177 | 002291 | 872107 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000489 | 0000001 | 1700.00 | 18/11/2022 | 0000000040177 | 002291 | 872108 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000490 | 0000001 | 600.00 | 18/11/2022 | 0000000040177 | 002291 | 872109 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000491 | 0000001 | 2780.00 | 18/11/2022 | 0000000040177 | 002291 | 872129 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000492 | 0000001 | 3000.00 | 18/11/2022 | 0000000040177 | 002291 | 872114 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000493 | 0000001 | 2429.70 | 18/11/2022 | 0000000040177 | 002291 | 872127 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000494 | 0000001 | 640.00 | 18/11/2022 | 0000000040177 | 002291 | 872126 | 35.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000495 | 0000001 | 640.00 | 18/11/2022 | 0000000040177 | 002291 | 872101 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000496 | 0000001 | 58.22 | 18/11/2022 | 0000000040177 | 002291 | 872125 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000466 | 0000001 | 203.99 | 18/11/2022 | 0000000040177 | 002291 | 872121 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000467 | 0000001 | 1450.00 | 18/11/2022 | 0000000040177 | 002291 | 872116 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000497 | 0000001 | 321.00 | 21/11/2022 | 0000000040177 | 002291 | 872131 | 19.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000498 | 0000001 | 405.00 | 21/11/2022 | 0000000040177 | 002291 | 872130 | 23.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000499 | 0000001 | 650.00 | 21/11/2022 | 0000000040177 | 002291 | 872135 | 35.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000500 | 0000001 | 250.00 | 21/11/2022 | 0000000040177 | 002291 | 872132 | 15.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000501 | 0000001 | 200.00 | 21/11/2022 | 0000000040177 | 002291 | 872136 | 13.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000502 | 0000001 | 90.00 | 23/11/2022 | 0000000040177 | 002291 | 872138 | 7.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000502 | 0000002 | 90.00 | 25/11/2022 | 0000000040177 | 002291 | 087138 | 7.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000503 | 0000001 | 220.00 | 28/11/2022 | 0000000040177 | 002291 | 872144 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000504 | 0000001 | 330.00 | 28/11/2022 | 0000000040177 | 002291 | 872140 | 19.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000505 | 0000001 | 430.00 | 28/11/2022 | 0000000040177 | 002291 | 872141 | 24.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000506 | 0000001 | 700.00 | 28/11/2022 | 0000000040177 | 002291 | 872139 | 38.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000001 | 1800.00 | 28/11/2022 | 0000000040177 | 002291 | 872142 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000001 | 0000019 | 4.75 | 01/12/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000001 | 950.00 | 07/12/2022 | 0000000040177 | 002291 | 872147 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000001 | 565.95 | 13/12/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000512 | 0000001 | 565.95 | 13/12/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000513 | 0000001 | 484.11 | 13/12/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000515 | 0000001 | 180.00 | 13/12/2022 | 0000000040177 | 002291 | 872193 | 12.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000527 | 0000001 | 90.00 | 14/12/2022 | 0000000040177 | 002291 | 872238 | 7.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000529 | 0000001 | 360.00 | 16/12/2022 | 0000000040177 | 002291 | 872240 | 21.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000530 | 0000001 | 693.78 | 20/12/2022 | 0000000040177 | 002291 | 872241 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000531 | 0000001 | 1700.00 | 20/12/2022 | 0000000040177 | 002291 | 872217 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000532 | 0000001 | 3000.00 | 20/12/2022 | 0000000040177 | 002291 | 087227 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000533 | 0000001 | 5500.00 | 20/12/2022 | 0000000040177 | 002291 | 872233 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000534 | 0000001 | 750.00 | 20/12/2022 | 0000000040177 | 002291 | 872250 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000535 | 0000001 | 1700.00 | 20/12/2022 | 0000000040177 | 002291 | 872220 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000536 | 0000001 | 600.00 | 20/12/2022 | 0000000040177 | 002291 | 872223 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000537 | 0000001 | 848.00 | 20/12/2022 | 0000000040177 | 002291 | 872249 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000538 | 0000001 | 1431.30 | 20/12/2022 | 0000000040177 | 002291 | 872247 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000539 | 0000001 | 1098.00 | 20/12/2022 | 0000000040177 | 002291 | 872246 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000540 | 0000001 | 1377.00 | 20/12/2022 | 0000000040177 | 002291 | 872245 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000541 | 0000001 | 41216.16 | 20/12/2022 | 0000000040177 | 002291 | 872243 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000542 | 0000001 | 33355.86 | 20/12/2022 | 0000000040177 | 002291 | 872244 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000543 | 0000001 | 5718.64 | 20/12/2022 | 0000000040177 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000544 | 0000001 | 3308.17 | 20/12/2022 | 0000000040177 | 002291 | 872149 | 1298.38 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000545 | 0000001 | 1566.60 | 20/12/2022 | 0000000040177 | 002291 | 872150 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000545 | 0000002 | 1566.60 | 20/12/2022 | 0000000040177 | 002291 | 872151 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000001 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872153 | 3382.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000002 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872155 | 3385.43 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000003 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872157 | 3232.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000004 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872159 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000005 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872161 | 3052.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000006 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872164 | 3214.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000007 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872163 | 3119.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000008 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872160 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000009 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872162 | 3610.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000010 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872158 | 1511.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000011 | 11390.00 | 20/12/2022 | 0000000040177 | 002291 | 872156 | 4211.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000012 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872154 | 2668.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000013 | 7590.00 | 20/12/2022 | 0000000040177 | 002291 | 872152 | 3771.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000001 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872175 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000002 | 3600.00 | 20/12/2022 | 0000000040177 | 002291 | 872177 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000003 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872174 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000004 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872172 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000005 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872171 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000006 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872166 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000007 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872168 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000008 | 4800.00 | 20/12/2022 | 0000000040177 | 002291 | 872167 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000009 | 4800.00 | 20/12/2022 | 0000000040177 | 002291 | 872176 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000010 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 000000 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000011 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872170 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000012 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872169 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000013 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872165 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000548 | 0000001 | 3308.17 | 20/12/2022 | 0000000040177 | 002291 | 872178 | 305.97 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000001 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872180 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000002 | 2200.00 | 20/12/2022 | 0000000040177 | 002291 | 872179 | 188.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000003 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872181 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000004 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872182 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000005 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872183 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000006 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872184 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000007 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872186 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000008 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872185 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000009 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872187 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000010 | 4800.00 | 20/12/2022 | 0000000040177 | 002291 | 872190 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000011 | 4800.00 | 20/12/2022 | 0000000040177 | 002291 | 872189 | 837.69 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000012 | 2400.00 | 20/12/2022 | 0000000040177 | 002291 | 872188 | 219.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000013 | 1400.00 | 20/12/2022 | 0000000040177 | 002291 | 872192 | 107.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000014 | 3600.00 | 20/12/2022 | 0000000040177 | 002291 | 872248 | 475.04 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000001 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872194 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000002 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872195 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000003 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872196 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000004 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872197 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000005 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872198 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000006 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872199 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000007 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872200 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000008 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872201 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000009 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872202 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000010 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872203 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000011 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872205 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000012 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872204 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000013 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872206 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000014 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872207 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000015 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872208 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000016 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872211 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000017 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872210 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000018 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872209 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000019 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 000000 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000020 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872213 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000021 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872212 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000022 | 1329.16 | 20/12/2022 | 0000000040177 | 002291 | 872128 | 101.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000023 | 1430.00 | 20/12/2022 | 0000000040177 | 002291 | 872215 | 110.52 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000528 | 0000001 | 699.80 | 20/12/2022 | 0000000040177 | 002291 | 872239 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000516 | 0000001 | 680.00 | 20/12/2022 | 0000000040177 | 002291 | 872232 | 37.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000517 | 0000001 | 1500.00 | 20/12/2022 | 0000000040177 | 002291 | 872224 | 78.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000518 | 0000001 | 2000.00 | 20/12/2022 | 0000000040177 | 002291 | 872225 | 103.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000519 | 0000001 | 1400.00 | 20/12/2022 | 0000000040177 | 002291 | 872216 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000520 | 0000001 | 1212.00 | 20/12/2022 | 0000000040177 | 002291 | 872222 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000521 | 0000001 | 550.00 | 20/12/2022 | 0000000040177 | 002291 | 872226 | 30.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000522 | 0000001 | 1400.00 | 20/12/2022 | 0000000040177 | 002291 | 872219 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000523 | 0000001 | 410.00 | 20/12/2022 | 0000000040177 | 002291 | 872236 | 23.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000524 | 0000001 | 1400.00 | 20/12/2022 | 0000000040177 | 002291 | 872218 | 73.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000525 | 0000001 | 1212.00 | 20/12/2022 | 0000000040177 | 002291 | 872221 | 63.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000526 | 0000001 | 325.00 | 20/12/2022 | 0000000040177 | 002291 | 872235 | 19.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000514 | 0000001 | 2006.00 | 20/12/2022 | 0000000040177 | 002291 | 872231 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000510 | 0000001 | 1450.00 | 20/12/2022 | 0000000040177 | 002291 | 872234 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000508 | 0000001 | 203.99 | 20/12/2022 | 0000000040177 | 002291 | 872228 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000551 | 0000001 | 2500.00 | 22/12/2022 | 0000000040177 | 002291 | 872252 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000552 | 0000001 | 415.00 | 22/12/2022 | 0000000040177 | 002291 | 872251 | 23.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000553 | 0000001 | 1280.00 | 23/12/2022 | 0000000040177 | 002291 | 872253 | 67.21 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000554 | 0000001 | 774.50 | 23/12/2022 | 0000000040177 | 002291 | 872255 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000555 | 0000001 | 728.00 | 26/12/2022 | 0000000040177 | 002291 | 872256 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000556 | 0000001 | 90.00 | 28/12/2022 | 0000000040177 | 002291 | 872257 | 7.71 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1163
Última atualização: 11/06/2024