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 VEREADORES | 0000001 | 0000001 | 1824.00 | 09/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000002 | 0000001 | 112.00 | 10/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000003 | 0000001 | 240.00 | 13/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000004 | 0000001 | 192.00 | 16/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000005 | 0000001 | 124000.00 | 20/01/2023 | 0000000003109 | 000396 | 000000 | 55758.51 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
CAMARA MUNICIPAL DE VEREADORES | 0000006 | 0000001 | 138430.61 | 20/01/2023 | 0000000003109 | 000396 | 000000 | 33098.70 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
CAMARA MUNICIPAL DE VEREADORES | 0000008 | 0000001 | 725904.47 | 20/01/2023 | 0000000003109 | 000396 | 000000 | 142002.89 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
CAMARA MUNICIPAL DE VEREADORES | 0000009 | 0000001 | 128.00 | 20/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000010 | 0000001 | 74812.00 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000011 | 0000001 | 1314.00 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000012 | 0000001 | 9200.00 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 138.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000013 | 0000001 | 2903.04 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000014 | 0000001 | 63255.56 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000015 | 0000001 | 17460.75 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000016 | 0000001 | 327.25 | 20/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000017 | 0000001 | 89.22 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000018 | 0000001 | 1941.67 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000019 | 0000001 | 424.22 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000020 | 0000001 | 957.28 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000021 | 0000001 | 498.78 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000022 | 0000001 | 131.12 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000023 | 0000001 | 420.79 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000024 | 0000001 | 135.41 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000025 | 0000001 | 167.78 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000026 | 0000001 | 3003.79 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000027 | 0000001 | 47505.28 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000029 | 0000001 | 8214.51 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000030 | 0000001 | 3169.46 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000031 | 0000001 | 8300.00 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 2173.63 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000032 | 0000001 | 2900.00 | 23/01/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000033 | 0000001 | 5028.90 | 27/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000034 | 0000001 | 4500.00 | 27/01/2023 | 0000000003079 | 000396 | 000000 | 276.75 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000035 | 0000001 | 3095.00 | 30/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000036 | 0000001 | 11.00 | 31/01/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO BB |
CAMARA MUNICIPAL DE VEREADORES | 0000037 | 0000001 | 290.60 | 31/01/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG CEF Conta Corrente |
CAMARA MUNICIPAL DE VEREADORES | 0000038 | 0000001 | 564.50 | 31/01/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | MOVIMENTO CEF |
CAMARA MUNICIPAL DE VEREADORES | 0000039 | 0000001 | 2886.00 | 01/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000040 | 0000001 | 576.00 | 01/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000041 | 0000001 | 160.00 | 01/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000042 | 0000001 | 176.00 | 02/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000043 | 0000001 | 640.00 | 03/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000044 | 0000001 | 1000.00 | 03/02/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000045 | 0000001 | 1500.00 | 03/02/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000046 | 0000001 | 9600.00 | 03/02/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000047 | 0000001 | 256.00 | 06/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000048 | 0000001 | 7800.00 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000049 | 0000001 | 8400.00 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 2202.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000050 | 0000001 | 832.00 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000051 | 0000001 | 6302.00 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000052 | 0000001 | 1726.04 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000053 | 0000001 | 1648.96 | 06/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000054 | 0000001 | 924.28 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000055 | 0000001 | 152.36 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000056 | 0000001 | 605.17 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000057 | 0000001 | 137.84 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000058 | 0000001 | 519.42 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000059 | 0000001 | 1627.97 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000060 | 0000001 | 6272.00 | 08/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000061 | 0000001 | 105.80 | 08/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000062 | 0000001 | 1200.00 | 09/02/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000063 | 0000001 | 4100.00 | 09/02/2023 | 0000000003079 | 000396 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000064 | 0000001 | 2185.62 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000065 | 0000001 | 1225.00 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 18.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000066 | 0000001 | 2903.04 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000067 | 0000001 | 10500.00 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000068 | 0000001 | 8300.00 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 2173.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000069 | 0000001 | 3200.00 | 10/02/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000070 | 0000001 | 9731.76 | 13/02/2023 | 0000000003079 | 000396 | 000000 | 145.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000071 | 0000001 | 74812.00 | 14/02/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000072 | 0000001 | 15700.00 | 14/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000073 | 0000001 | 72.00 | 14/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000074 | 0000001 | 100.00 | 14/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000075 | 0000001 | 17641.07 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000076 | 0000001 | 146957.79 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000077 | 0000001 | 93.77 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000078 | 0000001 | 423.56 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000079 | 0000001 | 11500.00 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000080 | 0000001 | 2985.00 | 17/02/2023 | 0000000003079 | 000396 | 000000 | 367.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000082 | 0000001 | 124000.00 | 17/02/2023 | 0000000003109 | 000396 | 000000 | 55810.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000083 | 0000001 | 135125.08 | 17/02/2023 | 0000000003109 | 000396 | 000000 | 31767.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000084 | 0000001 | 652109.07 | 17/02/2023 | 0000000003109 | 000396 | 000000 | 124940.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000085 | 0000001 | 1500.00 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000086 | 0000001 | 1000.00 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000088 | 0000001 | 2900.00 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000089 | 0000001 | 1700.00 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000090 | 0000001 | 46988.78 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000091 | 0000001 | 151.80 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000094 | 0000001 | 3169.46 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000095 | 0000001 | 8214.51 | 24/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000096 | 0000001 | 8400.00 | 27/02/2023 | 0000000003079 | 000396 | 000000 | 2202.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000097 | 0000001 | 9825.00 | 27/02/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000098 | 0000001 | 9600.00 | 27/02/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000099 | 0000001 | 176.34 | 27/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000100 | 0000001 | 11500.00 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000101 | 0000001 | 7800.00 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000102 | 0000001 | 3200.00 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000103 | 0000001 | 5850.95 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000104 | 0000001 | 6302.00 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000105 | 0000001 | 242.00 | 28/02/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000106 | 0000001 | 795.50 | 28/02/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000107 | 0000001 | 416.00 | 01/03/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000108 | 0000001 | 1024.00 | 01/03/2023 | 0000000003079 | 000396 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000110 | 0000001 | 2903.04 | 03/03/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000111 | 0000001 | 1648.96 | 03/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000112 | 0000001 | 1726.04 | 03/03/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000113 | 0000001 | 7975.50 | 06/03/2023 | 0000000003079 | 000396 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000114 | 0000001 | 1698.39 | 06/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000115 | 0000001 | 3510.00 | 06/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000116 | 0000001 | 2959.53 | 07/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000117 | 0000001 | 573.56 | 08/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000118 | 0000001 | 136.22 | 08/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000119 | 0000001 | 702.00 | 08/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000120 | 0000001 | 529.31 | 08/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000121 | 0000001 | 157.05 | 08/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000123 | 0000001 | 2268.29 | 09/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000124 | 0000001 | 8300.00 | 09/03/2023 | 0000000003079 | 000396 | 000000 | 2173.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000125 | 0000001 | 1085.00 | 09/03/2023 | 0000000003079 | 000396 | 000000 | 16.27 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000126 | 0000001 | 384.00 | 10/03/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000122 | 0000001 | 208.00 | 10/03/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000127 | 0000001 | 9731.76 | 13/03/2023 | 0000000003079 | 000396 | 000000 | 145.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000128 | 0000001 | 443.41 | 13/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000129 | 0000001 | 1025.21 | 13/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000130 | 0000001 | 2210.00 | 14/03/2023 | 0000000003079 | 000396 | 000000 | 33.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000131 | 0000001 | 74812.00 | 15/03/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000132 | 0000001 | 17789.19 | 17/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000133 | 0000001 | 148615.82 | 17/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000134 | 0000001 | 29030.10 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000135 | 0000001 | 29030.10 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000136 | 0000001 | 124000.00 | 20/03/2023 | 0000000003109 | 000396 | 000000 | 55810.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000137 | 0000001 | 149556.63 | 20/03/2023 | 0000000003109 | 000396 | 000000 | 36792.38 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000138 | 0000001 | 630851.37 | 20/03/2023 | 0000000003109 | 000396 | 000000 | 120975.59 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000139 | 0000001 | 176.34 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000140 | 0000001 | 3200.00 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000141 | 0000001 | 1000.00 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000142 | 0000001 | 1000.00 | 20/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000143 | 0000001 | 2210.00 | 21/03/2023 | 0000000003079 | 000396 | 000000 | 33.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000144 | 0000001 | 480.00 | 21/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000145 | 0000001 | 876.03 | 21/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000146 | 0000001 | 2470.48 | 21/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000147 | 0000001 | 15700.00 | 21/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000148 | 0000001 | 1099.22 | 22/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000149 | 0000001 | 4504.50 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000150 | 0000001 | 1000.00 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000151 | 0000001 | 3097.80 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000152 | 0000001 | 5075.54 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000153 | 0000001 | 8214.51 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000154 | 0000001 | 3169.46 | 23/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000155 | 0000001 | 208.00 | 24/03/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000156 | 0000001 | 109.50 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000157 | 0000001 | 8400.00 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 2202.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000158 | 0000001 | 1500.00 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000159 | 0000001 | 6302.00 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000160 | 0000001 | 4674.47 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000161 | 0000001 | 7800.00 | 27/03/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000162 | 0000001 | 284.22 | 28/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000163 | 0000001 | 2415.37 | 28/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000164 | 0000001 | 1700.00 | 28/03/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000165 | 0000001 | 9825.00 | 29/03/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000166 | 0000001 | 11500.00 | 29/03/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000167 | 0000001 | 9600.00 | 29/03/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000168 | 0000001 | 208.00 | 30/03/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000169 | 0000001 | 239.80 | 31/03/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000170 | 0000001 | 773.50 | 31/03/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000171 | 0000001 | 1698.39 | 03/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000172 | 0000001 | 1050.00 | 04/04/2023 | 0000000003079 | 000396 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000173 | 0000001 | 1792.00 | 04/04/2023 | 0000000003079 | 000396 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000174 | 0000001 | 2903.04 | 04/04/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000175 | 0000001 | 128.00 | 05/04/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000176 | 0000001 | 208.00 | 05/04/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000177 | 0000001 | 8300.00 | 10/04/2023 | 0000000003079 | 000396 | 000000 | 2173.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000178 | 0000001 | 2210.00 | 10/04/2023 | 0000000003079 | 000396 | 000000 | 33.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000179 | 0000001 | 70.00 | 10/04/2023 | 0000000003079 | 000396 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000180 | 0000001 | 149423.67 | 10/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000181 | 0000001 | 594.39 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000182 | 0000001 | 806.13 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000183 | 0000001 | 194.37 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000184 | 0000001 | 617.83 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000185 | 0000001 | 206.51 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000186 | 0000001 | 2490.77 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000187 | 0000001 | 1726.04 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000188 | 0000001 | 1648.96 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000189 | 0000001 | 2886.00 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000190 | 0000001 | 1305.00 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000191 | 0000001 | 2994.00 | 11/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000192 | 0000001 | 1278.29 | 12/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000193 | 0000001 | 3472.40 | 12/04/2023 | 0000000003079 | 000396 | 000000 | 52.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000194 | 0000001 | 446.88 | 13/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000195 | 0000001 | 9731.76 | 13/04/2023 | 0000000003079 | 000396 | 000000 | 145.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000196 | 0000001 | 74812.00 | 14/04/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000197 | 0000001 | 3250.00 | 14/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000198 | 0000001 | 208.00 | 17/04/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000199 | 0000001 | 54362.07 | 18/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000200 | 0000001 | 1700.00 | 18/04/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000201 | 0000001 | 176.34 | 19/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000202 | 0000001 | 17977.57 | 19/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000203 | 0000001 | 29277.91 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000204 | 0000001 | 3200.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000205 | 0000001 | 1000.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000206 | 0000001 | 1500.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000207 | 0000001 | 6930.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000208 | 0000001 | 6930.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000209 | 0000001 | 6930.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000210 | 0000001 | 124000.00 | 20/04/2023 | 0000000003109 | 000396 | 000000 | 52145.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000211 | 0000001 | 6930.00 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000212 | 0000001 | 150033.54 | 20/04/2023 | 0000000003109 | 000396 | 000000 | 36106.66 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000213 | 0000001 | 651920.29 | 20/04/2023 | 0000000003109 | 000396 | 000000 | 118986.39 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000214 | 0000001 | 53569.29 | 20/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000215 | 0000001 | 8214.51 | 24/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000216 | 0000001 | 3169.46 | 24/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000217 | 0000001 | 341.25 | 24/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000218 | 0000001 | 816.00 | 25/04/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000219 | 0000001 | 7800.00 | 25/04/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000220 | 0000001 | 6302.00 | 26/04/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000221 | 0000001 | 6774.17 | 26/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000222 | 0000001 | 9600.00 | 26/04/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000223 | 0000001 | 128.00 | 27/04/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000224 | 0000001 | 5670.00 | 27/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000225 | 0000001 | 3359.72 | 27/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000226 | 0000001 | 8400.00 | 27/04/2023 | 0000000003079 | 000396 | 000000 | 2202.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000227 | 0000001 | 2250.50 | 27/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000228 | 0000001 | 543.40 | 27/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000229 | 0000001 | 227.50 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000230 | 0000001 | 9825.00 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000231 | 0000001 | 3095.00 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000232 | 0000001 | 12167.32 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000233 | 0000001 | 976.00 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000234 | 0000001 | 11500.00 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000235 | 0000001 | 254.10 | 28/04/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000236 | 0000001 | 784.50 | 28/04/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000237 | 0000001 | 1770.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000238 | 0000001 | 4200.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000239 | 0000001 | 4200.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000240 | 0000001 | 4200.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000241 | 0000001 | 4200.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000242 | 0000001 | 2730.00 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000243 | 0000001 | 682.50 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000244 | 0000001 | 1698.39 | 02/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000245 | 0000001 | 15700.00 | 03/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000246 | 0000001 | 1664.25 | 03/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000247 | 0000001 | 3447.00 | 03/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000248 | 0000001 | 1426.30 | 03/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000249 | 0000001 | 2903.04 | 04/05/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000250 | 0000001 | 682.50 | 04/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000251 | 0000001 | 1085.00 | 05/05/2023 | 0000000003079 | 000396 | 000000 | 21.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000252 | 0000001 | 2160.00 | 08/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000253 | 0000001 | 302.01 | 08/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000254 | 0000001 | 8300.00 | 09/05/2023 | 0000000003079 | 000396 | 000000 | 2173.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000255 | 0000001 | 2889.48 | 09/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000256 | 0000001 | 352.00 | 09/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000257 | 0000001 | 128.00 | 10/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000258 | 0000001 | 1449.60 | 10/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000259 | 0000001 | 3296.80 | 11/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000260 | 0000001 | 2900.00 | 11/05/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000261 | 0000001 | 2900.00 | 11/05/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000262 | 0000001 | 6112.00 | 12/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000263 | 0000001 | 854.72 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000264 | 0000001 | 664.68 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000265 | 0000001 | 188.30 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000266 | 0000001 | 564.03 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000267 | 0000001 | 227.34 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000268 | 0000001 | 3150.00 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000269 | 0000001 | 9731.76 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 145.97 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000270 | 0000001 | 14460.54 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 216.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000271 | 0000001 | 2097.94 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000272 | 0000001 | 74812.00 | 15/05/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000273 | 0000001 | 704.00 | 18/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000274 | 0000001 | 452.08 | 18/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000275 | 0000001 | 15700.00 | 18/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000276 | 0000001 | 18125.69 | 18/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000277 | 0000001 | 142185.20 | 18/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000278 | 0000001 | 29472.77 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000279 | 0000001 | 3200.00 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000280 | 0000001 | 1500.00 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000281 | 0000001 | 1700.00 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000282 | 0000001 | 1265.54 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000283 | 0000001 | 12000.00 | 19/05/2023 | 0000000003079 | 000396 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000284 | 0000001 | 124404.30 | 19/05/2023 | 0000000003109 | 000396 | 000000 | 52322.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000285 | 0000001 | 152132.07 | 19/05/2023 | 0000000003109 | 000396 | 000000 | 36119.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000286 | 0000001 | 657177.49 | 19/05/2023 | 0000000003109 | 000396 | 000000 | 115402.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000287 | 0000001 | 1000.00 | 22/05/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000288 | 0000001 | 53673.15 | 22/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000289 | 0000001 | 3169.46 | 24/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000290 | 0000001 | 8214.51 | 24/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000291 | 0000001 | 606.85 | 24/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000292 | 0000001 | 220.00 | 25/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000293 | 0000001 | 7800.00 | 26/05/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000294 | 0000001 | 6302.00 | 26/05/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000295 | 0000001 | 9600.00 | 26/05/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000296 | 0000001 | 8400.00 | 26/05/2023 | 0000000003079 | 000396 | 000000 | 2041.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000297 | 0000001 | 11500.00 | 29/05/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000298 | 0000001 | 9825.00 | 29/05/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000299 | 0000001 | 5239.78 | 29/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000300 | 0000001 | 305.23 | 30/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000301 | 0000001 | 1840.00 | 30/05/2023 | 0000000003079 | 000396 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000302 | 0000001 | 3866.82 | 30/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000303 | 0000001 | 240.00 | 31/05/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000304 | 0000001 | 247.50 | 31/05/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000305 | 0000001 | 828.50 | 31/05/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000306 | 0000001 | 1340.00 | 01/06/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000307 | 0000001 | 1648.96 | 01/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000308 | 0000001 | 1726.04 | 01/06/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000309 | 0000001 | 2900.00 | 02/06/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000310 | 0000001 | 1698.39 | 02/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000311 | 0000001 | 1794.56 | 02/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000312 | 0000001 | 1648.96 | 05/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000313 | 0000001 | 1726.04 | 05/06/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000314 | 0000001 | 2844.22 | 05/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000315 | 0000001 | 2903.04 | 05/06/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000316 | 0000001 | 240.00 | 06/06/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000317 | 0000001 | 176.34 | 06/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000318 | 0000001 | 701.69 | 06/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000319 | 0000001 | 1810.00 | 07/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000320 | 0000001 | 5311.20 | 07/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000321 | 0000001 | 980.00 | 07/06/2023 | 0000000003079 | 000396 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000322 | 0000001 | 2052.04 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000323 | 0000001 | 150.11 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000324 | 0000001 | 164.86 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000325 | 0000001 | 522.37 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000326 | 0000001 | 480.72 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000327 | 0000001 | 685.51 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000328 | 0000001 | 3150.00 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000329 | 0000001 | 3772.40 | 12/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000330 | 0000001 | 600.00 | 13/06/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000331 | 0000001 | 8300.00 | 14/06/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000332 | 0000001 | 4200.00 | 14/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000333 | 0000001 | 2138.06 | 14/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000334 | 0000001 | 2510.87 | 15/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000335 | 0000001 | 150382.76 | 16/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000336 | 0000001 | 74812.00 | 19/06/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000337 | 0000001 | 3200.00 | 19/06/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000338 | 0000001 | 1700.00 | 19/06/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000339 | 0000001 | 3169.46 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000340 | 0000001 | 8214.51 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000341 | 0000001 | 1500.00 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000342 | 0000001 | 1000.00 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000343 | 0000001 | 18306.01 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000344 | 0000001 | 29709.99 | 20/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000345 | 0000001 | 124000.00 | 20/06/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000346 | 0000001 | 177117.37 | 20/06/2023 | 0000000003109 | 000396 | 000000 | 44460.73 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000347 | 0000001 | 677448.06 | 20/06/2023 | 0000000003109 | 000396 | 000000 | 123010.46 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000348 | 0000001 | 5021.32 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000349 | 0000001 | 2028.00 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000350 | 0000001 | 7800.00 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000351 | 0000001 | 11500.00 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000352 | 0000001 | 2557.63 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000353 | 0000001 | 9600.00 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000354 | 0000001 | 61416.29 | 28/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000355 | 0000001 | 1905.60 | 29/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000356 | 0000001 | 958.80 | 29/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000357 | 0000001 | 8400.00 | 29/06/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000358 | 0000001 | 6302.00 | 29/06/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000359 | 0000001 | 15700.00 | 30/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000360 | 0000001 | 806.50 | 30/06/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000361 | 0000001 | 430.10 | 30/06/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000362 | 0000001 | 9825.00 | 30/06/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000363 | 0000001 | 1136.00 | 03/07/2023 | 0000000003079 | 000396 | 000000 | 17.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000364 | 0000001 | 1698.39 | 03/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000365 | 0000001 | 17360.34 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 260.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000366 | 0000001 | 2900.00 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000367 | 0000001 | 5350.00 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000368 | 0000001 | 2903.04 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000369 | 0000001 | 910.00 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 13.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000370 | 0000001 | 455.55 | 05/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000371 | 0000001 | 180.00 | 05/07/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000372 | 0000001 | 2760.00 | 11/07/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000373 | 0000001 | 748.44 | 11/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000374 | 0000001 | 8300.00 | 11/07/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000375 | 0000001 | 160.00 | 13/07/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000376 | 0000001 | 450.00 | 14/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000377 | 0000001 | 143.08 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000378 | 0000001 | 149.08 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000379 | 0000001 | 1866.05 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000380 | 0000001 | 520.09 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000381 | 0000001 | 660.61 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000382 | 0000001 | 462.68 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000383 | 0000001 | 2830.63 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000384 | 0000001 | 1069.50 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000385 | 0000001 | 74812.00 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000386 | 0000001 | 148654.45 | 17/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000387 | 0000001 | 3095.00 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000388 | 0000001 | 176.34 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000389 | 0000001 | 125.23 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000390 | 0000001 | 93.77 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000391 | 0000001 | 376.91 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000392 | 0000001 | 392.64 | 18/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000393 | 0000001 | 18478.28 | 19/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000394 | 0000001 | 240.00 | 19/07/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000395 | 0000001 | 29936.63 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000396 | 0000001 | 15700.00 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000397 | 0000001 | 1726.04 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000398 | 0000001 | 1648.96 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000399 | 0000001 | 1500.00 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000400 | 0000001 | 8214.51 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000401 | 0000001 | 3169.46 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000402 | 0000001 | 1000.00 | 20/07/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000403 | 0000001 | 124000.00 | 20/07/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000404 | 0000001 | 155260.40 | 20/07/2023 | 0000000003109 | 000396 | 000000 | 37626.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000405 | 0000001 | 700306.21 | 20/07/2023 | 0000000003109 | 000396 | 000000 | 139595.58 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000407 | 0000001 | 55465.59 | 24/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000409 | 0000001 | 1396.00 | 25/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000410 | 0000001 | 3805.21 | 25/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000411 | 0000001 | 3150.00 | 25/07/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000412 | 0000001 | 6302.00 | 26/07/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000413 | 0000001 | 8400.00 | 26/07/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000414 | 0000001 | 7800.00 | 27/07/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000415 | 0000001 | 621.00 | 27/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000416 | 0000001 | 9600.00 | 27/07/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000418 | 0000001 | 1715.20 | 27/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000419 | 0000001 | 284.80 | 27/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000420 | 0000001 | 11500.00 | 31/07/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000421 | 0000001 | 9825.00 | 31/07/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000422 | 0000001 | 3095.00 | 31/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000423 | 0000001 | 247.50 | 31/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000417 | 0000001 | 2772.00 | 31/07/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000408 | 0000001 | 280.00 | 31/07/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000425 | 0000001 | 644.80 | 01/08/2023 | 0000000003079 | 000396 | 000000 | 9.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000426 | 0000001 | 500.00 | 01/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000427 | 0000001 | 1392.48 | 02/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000428 | 0000001 | 736.00 | 02/08/2023 | 0000000003079 | 000396 | 000000 | 11.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000429 | 0000001 | 1011.82 | 02/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000430 | 0000001 | 2903.04 | 02/08/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000431 | 0000001 | 520.00 | 03/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000432 | 0000001 | 2900.00 | 04/08/2023 | 0000000003079 | 000396 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000433 | 0000001 | 1698.39 | 04/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000434 | 0000001 | 737.50 | 04/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000435 | 0000001 | 1137.50 | 04/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000436 | 0000001 | 150.00 | 04/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000437 | 0000001 | 220.00 | 04/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000438 | 0000001 | 411.20 | 08/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000439 | 0000001 | 1870.86 | 09/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000440 | 0000001 | 1726.04 | 09/08/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000441 | 0000001 | 1648.96 | 09/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000442 | 0000001 | 8300.00 | 09/08/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000443 | 0000001 | 875.00 | 09/08/2023 | 0000000003079 | 000396 | 000000 | 13.13 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000444 | 0000001 | 746.70 | 10/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000445 | 0000001 | 2312.50 | 10/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000446 | 0000001 | 3150.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000447 | 0000001 | 303.03 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000448 | 0000001 | 240.21 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000449 | 0000001 | 301.33 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000450 | 0000001 | 28.33 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000451 | 0000001 | 25.45 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000452 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000453 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000454 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000455 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000456 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000457 | 0000001 | 1000.00 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000458 | 0000001 | 19666.86 | 11/08/2023 | 0000000003079 | 000396 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000459 | 0000001 | 2000.00 | 14/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000460 | 0000001 | 220.00 | 15/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000461 | 0000001 | 74812.00 | 15/08/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000462 | 0000001 | 18650.56 | 16/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000463 | 0000001 | 157850.47 | 16/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000464 | 0000001 | 572000.00 | 16/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000465 | 0000001 | 6200.00 | 17/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000466 | 0000001 | 800.00 | 17/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000467 | 0000001 | 102.00 | 17/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000468 | 0000001 | 3540.00 | 17/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000469 | 0000001 | 30163.26 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000470 | 0000001 | 1700.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000471 | 0000001 | 15700.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000472 | 0000001 | 161.31 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000473 | 0000001 | 180.68 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000474 | 0000001 | 181.32 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000475 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000476 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000477 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000478 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000479 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000480 | 0000001 | 5670.00 | 18/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000481 | 0000001 | 880.00 | 18/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000482 | 0000001 | 124000.00 | 21/08/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000483 | 0000001 | 167885.34 | 21/08/2023 | 0000000003109 | 000396 | 000000 | 41480.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000484 | 0000001 | 702079.25 | 21/08/2023 | 0000000003109 | 000396 | 000000 | 137786.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000485 | 0000001 | 55465.59 | 21/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000486 | 0000001 | 341.25 | 21/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000487 | 0000001 | 341.25 | 21/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000488 | 0000001 | 1000.00 | 21/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000489 | 0000001 | 1500.00 | 22/08/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000490 | 0000001 | 3169.46 | 22/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000491 | 0000001 | 8214.51 | 22/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000492 | 0000001 | 260.00 | 23/08/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000493 | 0000001 | 1950.00 | 23/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000494 | 0000001 | 1000.00 | 23/08/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000495 | 0000001 | 1215.15 | 23/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000496 | 0000001 | 341.25 | 23/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000497 | 0000001 | 341.25 | 23/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000498 | 0000001 | 11500.00 | 24/08/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000499 | 0000001 | 9600.00 | 24/08/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000500 | 0000001 | 5514.94 | 24/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000501 | 0000001 | 7800.00 | 24/08/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000502 | 0000001 | 8400.00 | 24/08/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000503 | 0000001 | 9825.00 | 30/08/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000504 | 0000001 | 6302.00 | 30/08/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000505 | 0000001 | 3095.00 | 30/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000506 | 0000001 | 374.40 | 30/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000507 | 0000001 | 119.00 | 30/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000508 | 0000001 | 242.00 | 31/08/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000509 | 0000001 | 938.50 | 31/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000510 | 0000001 | 2000.00 | 31/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000423 | 0000002 | 247.50 | 31/08/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000424 | 0000001 | 828.50 | 31/08/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000511 | 0000001 | 1751.40 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000512 | 0000001 | 3012.17 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000513 | 0000001 | 119.00 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000514 | 0000001 | 119.00 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000515 | 0000001 | 132.00 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000516 | 0000001 | 1621.24 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000517 | 0000001 | 3200.00 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000518 | 0000001 | 3200.00 | 01/09/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000519 | 0000001 | 320.00 | 04/09/2023 | 0000000103233 | 016810 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000520 | 0000001 | 230.00 | 04/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000521 | 0000001 | 1698.39 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000522 | 0000001 | 2146.95 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000523 | 0000001 | 547.36 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000524 | 0000001 | 457.28 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000525 | 0000001 | 151.29 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000526 | 0000001 | 514.23 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000527 | 0000001 | 115.58 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000528 | 0000001 | 2903.04 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000529 | 0000001 | 1726.04 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 50.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000530 | 0000001 | 1648.96 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000531 | 0000001 | 945.00 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 14.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000532 | 0000001 | 8300.00 | 06/09/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000533 | 0000001 | 19666.86 | 11/09/2023 | 0000000003079 | 000396 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000534 | 0000001 | 250.00 | 11/09/2023 | 0000000003079 | 000396 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000535 | 0000001 | 2164.00 | 11/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000536 | 0000001 | 3150.00 | 12/09/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000538 | 0000001 | 1424.00 | 13/09/2023 | 0000000003079 | 000396 | 000000 | 21.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000539 | 0000001 | 746.70 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000540 | 0000001 | 746.70 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000541 | 0000001 | 910.00 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000542 | 0000001 | 18834.10 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000543 | 0000001 | 74812.00 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000544 | 0000001 | 157197.90 | 14/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000537 | 0000001 | 1080.00 | 15/09/2023 | 0000000103233 | 016810 | 000000 | 51.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000545 | 0000001 | 1700.00 | 18/09/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000546 | 0000001 | 15700.00 | 18/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000547 | 0000001 | 124000.00 | 19/09/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000548 | 0000001 | 159627.80 | 19/09/2023 | 0000000003109 | 000396 | 000000 | 39332.22 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000549 | 0000001 | 715176.31 | 19/09/2023 | 0000000003109 | 000396 | 000000 | 140543.94 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000550 | 0000001 | 30404.72 | 20/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000551 | 0000001 | 8400.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000552 | 0000001 | 7800.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000553 | 0000001 | 476.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000554 | 0000001 | 2908.80 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000555 | 0000001 | 1441.68 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000556 | 0000001 | 3152.60 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000557 | 0000001 | 3095.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000558 | 0000001 | 9825.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000559 | 0000001 | 2023.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000560 | 0000001 | 3012.17 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000561 | 0000001 | 172.42 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000562 | 0000001 | 181.44 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000563 | 0000001 | 7212.95 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000564 | 0000001 | 55534.80 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000565 | 0000001 | 8214.51 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000566 | 0000001 | 3169.46 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000567 | 0000001 | 1500.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000568 | 0000001 | 1000.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000569 | 0000001 | 11500.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000570 | 0000001 | 9600.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000571 | 0000001 | 734.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 11.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000572 | 0000001 | 6302.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000573 | 0000001 | 243.10 | 29/09/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000574 | 0000001 | 806.50 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000576 | 0000001 | 34.36 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000406 | 0000001 | 1700.00 | 29/09/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000577 | 0000001 | 260.00 | 02/10/2023 | 0000000103233 | 016810 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000578 | 0000001 | 2903.04 | 03/10/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000579 | 0000001 | 2045.40 | 03/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000580 | 0000001 | 2903.04 | 03/10/2023 | 0000000003079 | 000396 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000581 | 0000001 | 780.00 | 04/10/2023 | 0000000103233 | 016810 | 000000 | 37.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000582 | 0000001 | 230.00 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000583 | 0000001 | 137.36 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000584 | 0000001 | 553.74 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000585 | 0000001 | 158.70 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000586 | 0000001 | 519.62 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000587 | 0000001 | 633.09 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000588 | 0000001 | 1698.39 | 04/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000589 | 0000001 | 1375.00 | 06/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000590 | 0000001 | 1479.87 | 06/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000591 | 0000001 | 3428.53 | 06/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000592 | 0000001 | 1050.00 | 06/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000593 | 0000001 | 220.00 | 09/10/2023 | 0000000103233 | 016810 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000594 | 0000001 | 160.00 | 09/10/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000595 | 0000001 | 22590.30 | 09/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000596 | 0000001 | 490.00 | 10/10/2023 | 0000000003079 | 000396 | 000000 | 9.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000597 | 0000001 | 850.00 | 11/10/2023 | 0000000003079 | 000396 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000598 | 0000001 | 8300.00 | 11/10/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000599 | 0000001 | 3150.00 | 11/10/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000600 | 0000001 | 20588.72 | 11/10/2023 | 0000000003079 | 000396 | 000000 | 308.83 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000601 | 0000001 | 99.00 | 16/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000602 | 0000001 | 119.00 | 16/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000603 | 0000001 | 74812.00 | 16/10/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000604 | 0000001 | 9400.00 | 16/10/2023 | 0000000003079 | 000396 | 000000 | 141.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000605 | 0000001 | 157806.48 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000606 | 0000001 | 18990.27 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000607 | 0000001 | 30610.17 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000608 | 0000001 | 3200.00 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000609 | 0000001 | 210.00 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000610 | 0000001 | 1700.00 | 18/10/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000611 | 0000001 | 160.47 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000612 | 0000001 | 180.25 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000613 | 0000001 | 2076.60 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000614 | 0000001 | 1408.90 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000615 | 0000001 | 1339.84 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000616 | 0000001 | 15700.00 | 19/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000617 | 0000001 | 360.00 | 19/10/2023 | 0000000103233 | 016810 | 000000 | 17.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000618 | 0000001 | 1000.00 | 20/10/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000619 | 0000001 | 1500.00 | 20/10/2023 | 0000000003079 | 000396 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000620 | 0000001 | 124000.00 | 20/10/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000621 | 0000001 | 158157.59 | 20/10/2023 | 0000000003109 | 000396 | 000000 | 38945.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000622 | 0000001 | 696678.46 | 20/10/2023 | 0000000003109 | 000396 | 000000 | 137587.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000623 | 0000001 | 2314.67 | 23/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000624 | 0000001 | 55534.80 | 23/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000625 | 0000001 | 8214.51 | 23/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000626 | 0000001 | 3169.46 | 23/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000627 | 0000001 | 1450.00 | 23/10/2023 | 0000000003079 | 000396 | 000000 | 21.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000628 | 0000001 | 650.00 | 24/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000629 | 0000001 | 8400.00 | 24/10/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000630 | 0000001 | 440.00 | 25/10/2023 | 0000000103233 | 016810 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000631 | 0000001 | 220.00 | 25/10/2023 | 0000000103233 | 016810 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000632 | 0000001 | 5233.36 | 25/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000633 | 0000001 | 11500.00 | 25/10/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000634 | 0000001 | 9600.00 | 25/10/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000635 | 0000001 | 2345.80 | 26/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000636 | 0000001 | 688.00 | 26/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000637 | 0000001 | 3202.70 | 26/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000638 | 0000001 | 9825.00 | 30/10/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000639 | 0000001 | 7800.00 | 30/10/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000640 | 0000001 | 928.00 | 31/10/2023 | 0000000003079 | 000396 | 000000 | 13.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000641 | 0000001 | 242.00 | 31/10/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000642 | 0000001 | 839.50 | 31/10/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000645 | 0000001 | 516.41 | 06/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000646 | 0000001 | 582.69 | 06/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000647 | 0000001 | 147.17 | 06/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000648 | 0000001 | 648.10 | 06/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000649 | 0000001 | 136.85 | 06/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000650 | 0000001 | 1698.39 | 07/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000651 | 0000001 | 3012.17 | 07/11/2023 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000653 | 0000001 | 230.00 | 07/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000654 | 0000001 | 725.78 | 07/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000655 | 0000001 | 80339.63 | 07/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000656 | 0000001 | 280.00 | 07/11/2023 | 0000000103233 | 016810 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000657 | 0000001 | 2725.58 | 08/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000658 | 0000001 | 4306.83 | 08/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000659 | 0000001 | 3045.65 | 09/11/2023 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000660 | 0000001 | 8300.00 | 09/11/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000661 | 0000001 | 2470.63 | 09/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000662 | 0000001 | 1877.56 | 09/11/2023 | 0000000003079 | 000396 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000663 | 0000001 | 1772.44 | 09/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000664 | 0000001 | 620.00 | 09/11/2023 | 0000000103233 | 016810 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000665 | 0000001 | 1886.40 | 13/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000666 | 0000001 | 1553.20 | 13/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000667 | 0000001 | 3150.00 | 13/11/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000668 | 0000001 | 9400.00 | 13/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000669 | 0000001 | 6302.00 | 14/11/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000670 | 0000001 | 6300.00 | 14/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000671 | 0000001 | 19151.28 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000672 | 0000001 | 19666.86 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000673 | 0000001 | 74812.00 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000674 | 0000001 | 169172.89 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000675 | 0000001 | 100909.64 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000676 | 0000001 | 2000.00 | 16/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000677 | 0000001 | 3200.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000678 | 0000001 | 2873.65 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000679 | 0000001 | 4200.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000680 | 0000001 | 4200.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000681 | 0000001 | 4200.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000682 | 0000001 | 4200.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000683 | 0000001 | 341.25 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000684 | 0000001 | 15700.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000685 | 0000001 | 750.00 | 17/11/2023 | 0000000003079 | 000396 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000686 | 0000001 | 124000.00 | 20/11/2023 | 0000000003109 | 000396 | 000000 | 55017.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000687 | 0000001 | 158270.56 | 20/11/2023 | 0000000003109 | 000396 | 000000 | 38973.77 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000688 | 0000001 | 697354.26 | 20/11/2023 | 0000000003109 | 000396 | 000000 | 138029.17 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000690 | 0000001 | 140.96 | 20/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000691 | 0000001 | 1572.29 | 20/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000692 | 0000001 | 1500.00 | 20/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000693 | 0000001 | 1700.00 | 20/11/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000694 | 0000001 | 571090.51 | 20/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000695 | 0000001 | 160.00 | 21/11/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000696 | 0000001 | 1000.00 | 21/11/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000697 | 0000001 | 8214.51 | 21/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000698 | 0000001 | 30821.98 | 21/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000699 | 0000001 | 180.00 | 22/11/2023 | 0000000103233 | 016810 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000700 | 0000001 | 9600.00 | 22/11/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000701 | 0000001 | 55673.21 | 22/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000702 | 0000001 | 5417.63 | 23/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000703 | 0000001 | 341.25 | 23/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000704 | 0000001 | 200.00 | 27/11/2023 | 0000000103233 | 016810 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000705 | 0000001 | 176.34 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000706 | 0000001 | 357.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000707 | 0000001 | 8400.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000708 | 0000001 | 3233.80 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000709 | 0000001 | 9825.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000710 | 0000001 | 7800.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000711 | 0000001 | 6302.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000712 | 0000001 | 935.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000713 | 0000001 | 875.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000689 | 0000001 | 30821.98 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000643 | 0000001 | 7020.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000644 | 0000001 | 3150.00 | 27/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000714 | 0000001 | 160.00 | 28/11/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000715 | 0000001 | 392000.00 | 28/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000716 | 0000001 | 380.00 | 28/11/2023 | 0000000103233 | 016810 | 000000 | 18.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000717 | 0000001 | 260.00 | 28/11/2023 | 0000000103233 | 016810 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000718 | 0000001 | 11500.00 | 29/11/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000719 | 0000001 | 3169.46 | 29/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000720 | 0000001 | 280.00 | 29/11/2023 | 0000000103233 | 016810 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000721 | 0000001 | 527.57 | 30/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000722 | 0000001 | 240.90 | 30/11/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000723 | 0000001 | 960.50 | 30/11/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000656 | 0000002 | 280.00 | 30/11/2023 | 0000000103233 | 016810 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000724 | 0000001 | 4410.00 | 01/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000725 | 0000001 | 55999.99 | 01/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000726 | 0000001 | 1698.39 | 04/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000727 | 0000001 | 3045.65 | 04/12/2023 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000728 | 0000001 | 230.00 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000729 | 0000001 | 3012.17 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000730 | 0000001 | 828.58 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000731 | 0000001 | 710.86 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000732 | 0000001 | 578.02 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000733 | 0000001 | 204.76 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000734 | 0000001 | 638.50 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000735 | 0000001 | 195.26 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000736 | 0000001 | 2648.31 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000737 | 0000001 | 1664.71 | 05/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000738 | 0000001 | 160.00 | 06/12/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000739 | 0000001 | 22.79 | 06/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000740 | 0000001 | 459.91 | 06/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000741 | 0000001 | 447.32 | 06/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000742 | 0000001 | 837.21 | 06/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000743 | 0000001 | 169135.73 | 06/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000744 | 0000001 | 124000.00 | 07/12/2023 | 0000000003109 | 000396 | 000000 | 85665.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000745 | 0000001 | 154631.28 | 07/12/2023 | 0000000003109 | 000396 | 000000 | 109877.56 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000746 | 0000001 | 653490.19 | 07/12/2023 | 0000000003109 | 000396 | 000000 | 400987.05 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000747 | 0000001 | 56100.23 | 07/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000748 | 0000001 | 90209.83 | 07/12/2023 | 0000000003079 | 000396 | 000000 | 3110.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000748 | 0000002 | 20042.16 | 07/12/2023 | 0000000003079 | 000396 | 000000 | 691.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000749 | 0000001 | 666.50 | 08/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000750 | 0000001 | 8300.00 | 08/12/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000751 | 0000001 | 9400.00 | 13/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000752 | 0000001 | 120.00 | 13/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000753 | 0000001 | 163468.35 | 13/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000754 | 0000001 | 160.00 | 14/12/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000755 | 0000001 | 74812.00 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 20161.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000756 | 0000001 | 522.07 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000757 | 0000001 | 9825.00 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000758 | 0000001 | 19666.86 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000759 | 0000001 | 317.60 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000760 | 0000001 | 430.00 | 14/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000761 | 0000001 | 176.34 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000762 | 0000001 | 125.23 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000763 | 0000001 | 3200.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000764 | 0000001 | 1700.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000765 | 0000001 | 1150.72 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000766 | 0000001 | 4886.93 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000767 | 0000001 | 787.50 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000768 | 0000001 | 15700.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000769 | 0000001 | 3187.05 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000770 | 0000001 | 99.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000771 | 0000001 | 238.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000772 | 0000001 | 2899.60 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000773 | 0000001 | 856.90 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000774 | 0000001 | 101580.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 1218.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000775 | 0000001 | 19299.40 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000776 | 0000001 | 2200.00 | 19/12/2023 | 0000000103233 | 016810 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000777 | 0000001 | 84800.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000778 | 0000001 | 20400.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000779 | 0000001 | 524.00 | 19/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000780 | 0000001 | 31016.84 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000781 | 0000001 | 710.86 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000782 | 0000001 | 1000.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000783 | 0000001 | 1500.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000784 | 0000001 | 3150.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000785 | 0000001 | 8300.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 4000.48 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000786 | 0000001 | 6302.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 94.53 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000787 | 0000001 | 1698.39 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000788 | 0000001 | 7800.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000789 | 0000001 | 1225.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000790 | 0000001 | 1772.44 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000791 | 0000001 | 1877.56 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000792 | 0000001 | 9600.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000793 | 0000001 | 9600.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000794 | 0000001 | 9825.00 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 147.37 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000795 | 0000001 | 3169.46 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000796 | 0000001 | 8214.51 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000797 | 0000001 | 124000.00 | 20/12/2023 | 0000000003109 | 000396 | 000000 | 55017.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000798 | 0000001 | 164913.70 | 20/12/2023 | 0000000003109 | 000396 | 000000 | 41508.41 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000799 | 0000001 | 683529.00 | 20/12/2023 | 0000000003109 | 000396 | 000000 | 136638.31 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000800 | 0000001 | 55811.64 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000801 | 0000001 | 514.60 | 20/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000802 | 0000001 | 160.00 | 21/12/2023 | 0000000103233 | 016810 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000803 | 0000001 | 3150.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000804 | 0000001 | 1772.44 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000805 | 0000001 | 1877.56 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000806 | 0000001 | 3095.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000807 | 0000001 | 4502.68 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000808 | 0000001 | 969.30 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000809 | 0000001 | 3045.65 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000810 | 0000001 | 230.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000811 | 0000001 | 230.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000812 | 0000001 | 9400.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000813 | 0000001 | 1700.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000814 | 0000001 | 8400.00 | 21/12/2023 | 0000000003079 | 000396 | 000000 | 2186.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000815 | 0000001 | 650.00 | 22/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000816 | 0000001 | 875.00 | 22/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000817 | 0000001 | 11500.00 | 22/12/2023 | 0000000003079 | 000396 | 000000 | 172.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000818 | 0000001 | 3012.17 | 22/12/2023 | 0000000003079 | 000396 | 000000 | 45.18 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000819 | 0000001 | 1600.00 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000820 | 0000001 | 900.00 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 13.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000821 | 0000001 | 170594.22 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000822 | 0000001 | 1726.04 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 54.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000823 | 0000001 | 1648.96 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000824 | 0000001 | 210102.10 | 26/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000829 | 0000001 | 1600.00 | 26/12/2023 | 0000000103233 | 016810 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000831 | 0000001 | 5693.81 | 27/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000832 | 0000001 | 21095.00 | 27/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000833 | 0000001 | 14502.00 | 27/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000834 | 0000001 | 405.90 | 28/12/2023 | 0000000003109 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000748 | 0000003 | 172284.89 | 28/12/2023 | 0000000003079 | 000396 | 000000 | 5941.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000748 | 0000004 | 16473.94 | 28/12/2023 | 0000000003079 | 000396 | 000000 | 568.11 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000575 | 0000001 | 37.62 | 28/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000081 | 0000001 | 28835.24 | 28/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE VEREADORES | 0000836 | 0000001 | 1351.10 | 29/12/2023 | 0000000003079 | 000396 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 828
Última atualização: 11/06/2024