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 de Remigio | 1000001 | 0000001 | 5000.00 | 07/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000002 | 0000001 | 2000.00 | 07/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000003 | 0000001 | 1800.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000004 | 0000001 | 600.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000005 | 0000001 | 500.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000007 | 0000001 | 3184.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000008 | 0000001 | 400.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000009 | 0000001 | 950.00 | 10/01/2022 | 0000000579106 | 025208 | 000000 | 33.25 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000006 | 0000001 | 7697.34 | 11/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000010 | 0000001 | 20.42 | 14/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000011 | 0000001 | 688.08 | 14/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000012 | 0000001 | 500.00 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000013 | 0000001 | 600.00 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000014 | 0000001 | 1800.00 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000015 | 0000001 | 79128.90 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 29383.55 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000016 | 0000001 | 14481.58 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 2044.37 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000017 | 0000001 | 19658.20 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000018 | 0000001 | 8300.00 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000019 | 0000001 | 3000.00 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000020 | 0000001 | 282.47 | 20/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000022 | 0000001 | 6000.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000023 | 0000001 | 2600.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000024 | 0000001 | 420.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 21.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000025 | 0000001 | 2500.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000026 | 0000001 | 600.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000021 | 0000001 | 800.00 | 21/01/2022 | 0000000579106 | 025208 | 000000 | 28.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000028 | 0000001 | 2010.06 | 25/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000029 | 0000001 | 2097.32 | 25/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000030 | 0000001 | 925.00 | 25/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000031 | 0000001 | 2500.00 | 26/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000027 | 0000001 | 140.60 | 31/01/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C Nº 57.910-6 - CAMARA MUNICIPAL |
Camara Municipal de Remigio | 1000032 | 0000001 | 300.00 | 02/02/2022 | 0000000579106 | 025208 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000033 | 0000001 | 1433.82 | 03/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000034 | 0000001 | 520.00 | 03/02/2022 | 0000000579106 | 025208 | 000000 | 18.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000035 | 0000001 | 1500.00 | 09/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000001 | 6000.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000013 | 0000002 | 600.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000012 | 0000002 | 500.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000037 | 0000001 | 79128.90 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 32055.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000038 | 0000001 | 10861.20 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000039 | 0000001 | 18897.92 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000040 | 0000001 | 1800.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000041 | 0000001 | 2500.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000042 | 0000001 | 800.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000044 | 0000001 | 3000.00 | 18/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000045 | 0000001 | 2500.00 | 21/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000048 | 0000001 | 1000.00 | 21/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000043 | 0000001 | 2600.00 | 21/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000002 | 300.00 | 21/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000046 | 0000001 | 420.00 | 22/02/2022 | 0000000579106 | 025208 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000050 | 0000001 | 522.42 | 22/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000051 | 0000001 | 678.23 | 22/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000047 | 0000001 | 1795.95 | 23/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000049 | 0000001 | 1475.98 | 23/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000052 | 0000001 | 900.00 | 25/02/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000053 | 0000001 | 800.00 | 25/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000002 | 140.60 | 25/02/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000054 | 0000001 | 657.99 | 02/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000021 | 0000002 | 700.00 | 03/03/2022 | 0000000579106 | 025208 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000055 | 0000001 | 900.00 | 03/03/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000056 | 0000001 | 300.00 | 07/03/2022 | 0000000579106 | 025208 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000057 | 0000001 | 5000.00 | 07/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000058 | 0000001 | 600.00 | 07/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000059 | 0000001 | 700.00 | 07/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000002 | 185.41 | 10/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000060 | 0000001 | 94.98 | 11/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000061 | 0000001 | 900.00 | 11/03/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000062 | 0000001 | 2294.74 | 14/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000063 | 0000001 | 1650.05 | 14/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000064 | 0000001 | 245.00 | 14/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000065 | 0000001 | 171.00 | 14/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000066 | 0000001 | 700.00 | 16/03/2022 | 0000000579106 | 025208 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000067 | 0000001 | 79128.90 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 32055.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000068 | 0000001 | 10861.20 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000069 | 0000001 | 18897.92 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000070 | 0000001 | 3000.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000071 | 0000001 | 2600.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000072 | 0000001 | 2500.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000073 | 0000001 | 900.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000075 | 0000001 | 470.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000013 | 0000003 | 600.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000003 | 300.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000002 | 6000.00 | 18/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000076 | 0000001 | 2500.00 | 21/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000074 | 0000001 | 1800.00 | 21/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000012 | 0000030 | 500.00 | 21/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000077 | 0000001 | 1000.00 | 23/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000078 | 0000001 | 11663.00 | 24/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000079 | 0000001 | 900.00 | 25/03/2022 | 0000000579106 | 025208 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000080 | 0000001 | 435.00 | 28/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000081 | 0000001 | 0.31 | 28/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000050 | 0000002 | 522.43 | 28/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000003 | 445.95 | 28/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000003 | 191.20 | 31/03/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000082 | 0000001 | 900.00 | 01/04/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000083 | 0000001 | 6999.50 | 04/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000084 | 0000001 | 1500.00 | 06/04/2022 | 0000000579106 | 025208 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000085 | 0000001 | 1150.00 | 06/04/2022 | 0000000579106 | 025208 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000086 | 0000001 | 6000.00 | 07/04/2022 | 0000000579106 | 025208 | 000000 | 728.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000087 | 0000001 | 900.00 | 08/04/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000088 | 0000001 | 600.00 | 13/04/2022 | 0000000579106 | 025208 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000089 | 0000001 | 1200.00 | 13/04/2022 | 0000000579106 | 025208 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000054 | 0000002 | 1614.99 | 13/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000004 | 300.00 | 19/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000092 | 0000001 | 470.00 | 19/04/2022 | 0000000579106 | 025208 | 000000 | 16.45 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000093 | 0000001 | 520.00 | 19/04/2022 | 0000000579106 | 025208 | 000000 | 18.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000094 | 0000001 | 18897.92 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000095 | 0000001 | 3000.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000096 | 0000001 | 2500.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000097 | 0000001 | 1800.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000001 | 2600.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000099 | 0000001 | 2500.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000100 | 0000001 | 1000.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000003 | 6000.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000013 | 0000004 | 600.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000012 | 0000004 | 500.00 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000050 | 0000003 | 522.43 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000051 | 0000002 | 678.24 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000090 | 0000001 | 79128.90 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 32507.48 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000091 | 0000001 | 10861.20 | 20/04/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000101 | 0000001 | 1040.00 | 22/04/2022 | 0000000579106 | 025208 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000102 | 0000001 | 3275.53 | 26/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000103 | 0000001 | 2097.90 | 26/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000104 | 0000001 | 4030.00 | 29/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000004 | 180.75 | 29/04/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000105 | 0000001 | 850.00 | 03/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000001 | 51.53 | 10/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000002 | 68.84 | 10/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000003 | 16.57 | 10/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000109 | 0000001 | 830.00 | 11/05/2022 | 0000000579106 | 025208 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000108 | 0000001 | 33113.74 | 11/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000108 | 0000002 | 32185.79 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000110 | 0000001 | 79128.90 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 32507.48 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000111 | 0000001 | 10861.20 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000112 | 0000001 | 18897.92 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000114 | 0000001 | 2500.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000115 | 0000001 | 3000.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000116 | 0000001 | 2720.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000117 | 0000001 | 400.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000118 | 0000001 | 927.95 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000106 | 0000001 | 30750.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 615.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000002 | 2600.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000051 | 0000003 | 678.24 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000004 | 327.76 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000005 | 270.00 | 20/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000119 | 0000001 | 2500.00 | 24/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000122 | 0000001 | 1500.00 | 27/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000121 | 0000001 | 1000.00 | 30/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000123 | 0000001 | 3587.12 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000124 | 0000001 | 537.27 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000125 | 0000001 | 2500.00 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000126 | 0000001 | 33113.74 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000127 | 0000001 | 32185.79 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000128 | 0000001 | 927.95 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000004 | 6000.00 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000005 | 125.75 | 31/05/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000129 | 0000001 | 720.00 | 06/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000130 | 0000001 | 1500.00 | 06/06/2022 | 0000000579106 | 025208 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000131 | 0000001 | 302.00 | 08/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000113 | 0000001 | 1800.00 | 09/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000005 | 174.45 | 09/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000012 | 0000005 | 500.00 | 09/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000013 | 0000005 | 600.00 | 09/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000132 | 0000001 | 2100.00 | 10/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000133 | 0000001 | 3464.93 | 13/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000134 | 0000001 | 750.00 | 17/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000135 | 0000001 | 79128.90 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 32507.48 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000136 | 0000001 | 11767.86 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 1423.91 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000137 | 0000001 | 19088.32 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000138 | 0000001 | 2500.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000001 | 500.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000001 | 2530.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000003 | 2600.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000144 | 0000001 | 3000.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000006 | 186.01 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000005 | 6000.00 | 20/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000143 | 0000001 | 38000.00 | 21/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000140 | 0000001 | 5430.60 | 21/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000141 | 0000001 | 1000.00 | 22/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000145 | 0000001 | 430.00 | 27/06/2022 | 0000000579106 | 025208 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000006 | 250.00 | 27/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000006 | 125.75 | 30/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000146 | 0000001 | 2500.00 | 30/06/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000147 | 0000001 | 3279.42 | 01/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000148 | 0000001 | 512.20 | 01/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000149 | 0000001 | 750.00 | 06/07/2022 | 0000000579106 | 025208 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000150 | 0000001 | 6371.00 | 07/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000151 | 0000001 | 42.00 | 13/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000054 | 0000003 | 1945.24 | 13/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000007 | 250.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000006 | 6000.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000152 | 0000001 | 79128.90 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 32507.48 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000153 | 0000001 | 16194.53 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 2773.22 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000154 | 0000001 | 19177.92 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000155 | 0000001 | 680.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000156 | 0000001 | 1000.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000157 | 0000001 | 2500.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000159 | 0000001 | 320.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000001 | 3000.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000002 | 2530.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000002 | 500.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000004 | 2600.00 | 20/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000159 | 0000002 | 220.00 | 21/07/2022 | 0000000579106 | 025208 | 000000 | 7.70 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000001 | 2500.00 | 21/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000161 | 0000001 | 1000.00 | 22/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000162 | 0000001 | 1031.00 | 22/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000007 | 139.90 | 25/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000163 | 0000001 | 523.00 | 26/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000164 | 0000001 | 1601.00 | 28/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000165 | 0000001 | 3300.00 | 29/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000166 | 0000001 | 500.00 | 29/07/2022 | 0000000579106 | 025208 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000163 | 0000002 | 521.00 | 29/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000007 | 158.75 | 29/07/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000167 | 0000001 | 720.00 | 02/08/2022 | 0000000579106 | 025208 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000168 | 0000001 | 3408.24 | 10/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000169 | 0000001 | 1050.00 | 12/08/2022 | 0000000579106 | 025208 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000170 | 0000001 | 2100.00 | 12/08/2022 | 0000000579106 | 025208 | 000000 | 73.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000171 | 0000001 | 79128.90 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 31155.17 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000172 | 0000001 | 10861.20 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000173 | 0000001 | 18897.92 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000174 | 0000001 | 2500.00 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000002 | 3000.00 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000005 | 2600.00 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000003 | 500.00 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000003 | 2530.00 | 19/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000002 | 2500.00 | 22/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000175 | 0000001 | 1000.00 | 23/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000176 | 0000001 | 250.00 | 24/08/2022 | 0000000579106 | 025208 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000177 | 0000001 | 800.00 | 24/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000030 | 0000002 | 801.00 | 24/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000008 | 200.00 | 24/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000008 | 235.94 | 25/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000183 | 0000001 | 6340.00 | 25/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000184 | 0000001 | 1170.00 | 25/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000185 | 0000001 | 144.00 | 26/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000186 | 0000001 | 1500.00 | 26/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000182 | 0000001 | 16080.00 | 26/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000187 | 0000001 | 9678.00 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000178 | 0000001 | 1970.60 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000179 | 0000001 | 1970.60 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000180 | 0000001 | 228.69 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000181 | 0000001 | 714.85 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000007 | 6000.00 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000008 | 147.75 | 31/08/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000004 | 29.99 | 01/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000005 | 10.48 | 01/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000006 | 109.44 | 01/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000188 | 0000001 | 434.00 | 02/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000189 | 0000001 | 3421.94 | 06/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000190 | 0000001 | 1500.00 | 08/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000191 | 0000001 | 830.00 | 13/09/2022 | 0000000579106 | 025208 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000192 | 0000001 | 1168.89 | 15/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000193 | 0000001 | 500.00 | 15/09/2022 | 0000000579106 | 025208 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000194 | 0000001 | 79128.90 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 29325.93 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000195 | 0000001 | 10861.20 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000196 | 0000001 | 18897.92 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000197 | 0000001 | 2500.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000198 | 0000001 | 21280.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 425.60 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000003 | 3000.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000003 | 2500.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000004 | 2530.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000004 | 500.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000008 | 6000.00 | 20/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000199 | 0000001 | 1000.00 | 22/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000200 | 0000001 | 430.00 | 23/09/2022 | 0000000579106 | 025208 | 000000 | 15.05 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000009 | 500.00 | 23/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000201 | 0000001 | 1000.00 | 26/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000202 | 0000001 | 3459.28 | 30/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000006 | 2600.00 | 30/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000009 | 114.75 | 30/09/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000203 | 0000001 | 750.00 | 03/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000204 | 0000001 | 3000.00 | 03/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000205 | 0000001 | 1330.00 | 14/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000009 | 387.41 | 14/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000209 | 0000001 | 1550.00 | 19/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000210 | 0000001 | 2500.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000004 | 3000.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000206 | 0000001 | 79128.90 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 29325.93 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000207 | 0000001 | 10861.20 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000007 | 2600.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000005 | 500.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000005 | 2530.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000010 | 354.18 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000009 | 6000.00 | 20/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000211 | 0000001 | 1000.00 | 26/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000212 | 0000001 | 1891.00 | 26/10/2022 | 0000000579106 | 025208 | 000000 | 94.55 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000213 | 0000001 | 600.00 | 26/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000004 | 2500.00 | 27/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000010 | 250.00 | 27/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000215 | 0000001 | 13550.00 | 27/10/2022 | 0000000579106 | 025208 | 000000 | 677.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000216 | 0000001 | 2367.09 | 28/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000217 | 0000001 | 980.00 | 28/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000218 | 0000001 | 624.80 | 28/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000219 | 0000001 | 320.00 | 28/10/2022 | 0000000579106 | 025208 | 000000 | 11.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000010 | 103.60 | 31/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000214 | 0000001 | 1478.94 | 31/10/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000208 | 0000001 | 18897.92 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000007 | 8.97 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000008 | 54.86 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000009 | 110.64 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000010 | 42.15 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000011 | 200.55 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000012 | 72.33 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000013 | 21.59 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000220 | 0000001 | 825.00 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 28.87 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000221 | 0000001 | 850.00 | 04/11/2022 | 0000000579106 | 025208 | 000000 | 29.75 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000014 | 10.48 | 07/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000015 | 29.99 | 07/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000016 | 109.44 | 07/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000222 | 0000001 | 1478.94 | 08/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000223 | 0000001 | 79128.90 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 29325.93 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000224 | 0000001 | 5430.60 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000226 | 0000001 | 18000.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000227 | 0000001 | 2500.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000228 | 0000001 | 16382.79 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 2080.98 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000230 | 0000001 | 2060.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000098 | 0000008 | 2600.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000006 | 2530.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000006 | 500.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000005 | 3000.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000011 | 250.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000010 | 6000.00 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000011 | 464.71 | 18/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000005 | 2500.00 | 21/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000231 | 0000001 | 1000.00 | 21/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000232 | 0000001 | 7000.00 | 22/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000233 | 0000001 | 120.00 | 23/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000234 | 0000001 | 11.00 | 30/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000208 | 0000002 | 18897.91 | 30/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000027 | 0000011 | 69.65 | 30/11/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000225 | 0000001 | 19187.80 | 05/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000235 | 0000001 | 829.23 | 05/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000237 | 0000001 | 1500.00 | 15/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000238 | 0000001 | 1500.00 | 15/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000239 | 0000001 | 720.00 | 15/12/2022 | 0000000579106 | 025208 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000026 | 0000012 | 400.00 | 15/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000021 | 0000003 | 900.00 | 16/12/2022 | 0000000579106 | 025208 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000240 | 0000001 | 900.00 | 19/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000241 | 0000001 | 79128.90 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 30676.27 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000242 | 0000001 | 10861.20 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 1235.30 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000243 | 0000001 | 18897.92 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000244 | 0000001 | 2600.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000245 | 0000001 | 2500.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000246 | 0000001 | 900.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000246 | 0000002 | 800.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000249 | 0000001 | 84493.63 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000229 | 0000001 | 2280.85 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000036 | 0000011 | 6000.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000020 | 0000012 | 483.26 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000160 | 0000006 | 3000.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000158 | 0000006 | 2500.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000139 | 0000007 | 500.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000142 | 0000007 | 2530.00 | 20/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000250 | 0000001 | 1200.00 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000251 | 0000001 | 4500.00 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000252 | 0000001 | 18000.00 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000247 | 0000001 | 2802.27 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000248 | 0000001 | 46.26 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000236 | 0000001 | 48.22 | 21/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000253 | 0000001 | 720.00 | 22/12/2022 | 0000000579106 | 025208 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000254 | 0000001 | 1687.50 | 22/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000255 | 0000001 | 50.77 | 22/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000234 | 0000002 | 136.58 | 22/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000107 | 0000017 | 168.45 | 22/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000256 | 0000001 | 1000.00 | 23/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000258 | 0000001 | 198.90 | 28/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000259 | 0000001 | 590.63 | 28/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000257 | 0000001 | 3849.68 | 29/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000260 | 0000001 | 3500.00 | 30/12/2022 | 0000000579106 | 025208 | 000000 | 555.66 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000261 | 0000001 | 1390.00 | 30/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal de Remigio | 1000262 | 0000001 | 11.00 | 30/12/2022 | 0000000579106 | 025208 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 371
Última atualização: 11/06/2024