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 | 0000005 | 0000001 | 3566.00 | 20/01/2023 | 0000000040177 | 022918 | 872326 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000006 | 0000001 | 1692.00 | 20/01/2023 | 0000000040177 | 022918 | 872328 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000007 | 0000001 | 1524.60 | 20/01/2023 | 0000000040177 | 022918 | 872329 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000008 | 0000001 | 3313.20 | 20/01/2023 | 0000000040177 | 022918 | 872315 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000001 | 3435.41 | 20/01/2023 | 0000000040177 | 022918 | 872299 | 1307.99 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000001 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872260 | 4403.41 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000002 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872262 | 3300.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000003 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872264 | 4242.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000004 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872261 | 4014.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000005 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872334 | 3827.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000006 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872273 | 3656.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000007 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872266 | 2143.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000008 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872271 | 1953.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000009 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872233 | 3862.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000010 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872332 | 4052.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000011 | 13260.00 | 20/01/2023 | 0000000040177 | 022918 | 872265 | 5610.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000012 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872267 | 4053.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000013 | 8840.00 | 20/01/2023 | 0000000040177 | 022918 | 872272 | 1953.70 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000001 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872274 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000002 | 4800.00 | 20/01/2023 | 0000000040177 | 022918 | 872310 | 829.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000003 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872300 | 218.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000004 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872313 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000005 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872307 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000006 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872305 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000007 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872308 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000008 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872306 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000009 | 3600.00 | 20/01/2023 | 0000000040177 | 022918 | 872312 | 470.23 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000010 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872304 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000011 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872302 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000012 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872301 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000013 | 2400.00 | 20/01/2023 | 0000000040177 | 022918 | 872303 | 218.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000014 | 4800.00 | 20/01/2023 | 0000000040177 | 022918 | 872311 | 829.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000001 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872297 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000002 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872298 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000003 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872283 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000004 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872282 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000005 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872295 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000006 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872286 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000007 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872287 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000008 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872290 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000009 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872284 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000010 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872281 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000011 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872280 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000012 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872279 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000013 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872278 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000014 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872277 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000015 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872276 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000016 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872275 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000017 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872288 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000018 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872293 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000019 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872296 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000020 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872289 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000021 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872292 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000022 | 1450.00 | 20/01/2023 | 0000000040177 | 022918 | 872285 | 110.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000023 | 1560.00 | 20/01/2023 | 0000000040177 | 022918 | 872291 | 120.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000001 | 1186.00 | 20/01/2023 | 0000000040177 | 022918 | 872337 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000016 | 0000001 | 6500.00 | 20/01/2023 | 0000000040177 | 022918 | 872331 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000017 | 0000001 | 728.46 | 20/01/2023 | 0000000040177 | 022918 | 872342 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000018 | 0000001 | 203.99 | 20/01/2023 | 0000000040177 | 022918 | 872344 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000019 | 0000001 | 1800.00 | 20/01/2023 | 0000000040177 | 022918 | 872323 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000020 | 0000001 | 5500.00 | 20/01/2023 | 0000000040177 | 022918 | 872341 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000021 | 0000001 | 760.00 | 20/01/2023 | 0000000040177 | 022918 | 872321 | 41.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000022 | 0000001 | 1400.00 | 20/01/2023 | 0000000040177 | 022918 | 872320 | 73.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000023 | 0000001 | 2300.00 | 20/01/2023 | 0000000040177 | 022918 | 872319 | 355.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000024 | 0000001 | 2500.00 | 20/01/2023 | 0000000040177 | 022918 | 872318 | 398.10 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000025 | 0000001 | 1700.00 | 20/01/2023 | 0000000040177 | 022918 | 872317 | 241.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000026 | 0000001 | 1700.00 | 20/01/2023 | 0000000040177 | 022918 | 872316 | 241.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000027 | 0000001 | 1700.00 | 20/01/2023 | 0000000040177 | 022918 | 872322 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000028 | 0000001 | 1875.00 | 20/01/2023 | 0000000040177 | 022918 | 872340 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000029 | 0000001 | 800.00 | 20/01/2023 | 0000000040177 | 022918 | 872339 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000030 | 0000001 | 510.00 | 20/01/2023 | 0000000040177 | 022918 | 872338 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000031 | 0000001 | 800.00 | 20/01/2023 | 0000000040177 | 022918 | 872336 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000032 | 0000001 | 90.00 | 20/01/2023 | 0000000040177 | 022918 | 872346 | 7.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000001 | 1753.00 | 20/01/2023 | 0000000040177 | 022918 | 872324 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000001 | 0000001 | 3700.00 | 20/01/2023 | 0000000040177 | 022918 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000033 | 0000001 | 1700.00 | 23/01/2023 | 0000000040177 | 022918 | 872345 | 241.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000034 | 0000001 | 112.00 | 23/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000035 | 0000001 | 160.00 | 23/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000038 | 0000001 | 739.80 | 24/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000039 | 0000001 | 350.00 | 24/01/2023 | 0000000040177 | 022918 | 872350 | 20.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000040 | 0000001 | 550.00 | 24/01/2023 | 0000000040177 | 022918 | 872349 | 30.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000041 | 0000001 | 640.00 | 24/01/2023 | 0000000040177 | 022918 | 872348 | 35.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000042 | 0000001 | 300.00 | 24/01/2023 | 0000000040177 | 022918 | 872347 | 18.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000043 | 0000001 | 450.00 | 24/01/2023 | 0000000040177 | 022918 | 872351 | 25.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000044 | 0000001 | 1700.00 | 25/01/2023 | 0000000040177 | 022918 | 872354 | 241.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000036 | 0000001 | 508.11 | 25/01/2023 | 0000000040177 | 022918 | 872352 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000037 | 0000001 | 676.63 | 25/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000001 | 1450.00 | 25/01/2023 | 0000000040177 | 022918 | 872353 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000046 | 0000001 | 360.00 | 26/01/2023 | 0000000040177 | 022918 | 872355 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000047 | 0000001 | 450.00 | 26/01/2023 | 0000000040177 | 022918 | 872357 | 25.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000048 | 0000001 | 3500.00 | 26/01/2023 | 0000000040177 | 022918 | 872356 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000049 | 0000001 | 38.42 | 30/01/2023 | 0000000040177 | 022918 | 872358 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000050 | 0000001 | 571.56 | 30/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000051 | 0000001 | 550.00 | 30/01/2023 | 0000000040177 | 022918 | 872359 | 30.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000004 | 0000001 | 4.75 | 31/01/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000052 | 0000001 | 476.00 | 01/02/2023 | 0000000040177 | 022918 | 872365 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 529.83 | 01/02/2023 | 0000000040177 | 022918 | 872364 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 1460.00 | 02/02/2023 | 0000000040177 | 022918 | 872366 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000002 | 5.20 | 02/02/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 430.00 | 03/02/2023 | 0000000040177 | 022918 | 872367 | 24.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 176.00 | 13/02/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 320.00 | 14/02/2023 | 0000000040177 | 022918 | 872370 | 19.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 400.00 | 15/02/2023 | 0000000040177 | 022918 | 872369 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 2866.10 | 16/02/2023 | 0000000040177 | 022918 | 872371 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 780.00 | 16/02/2023 | 0000000040177 | 022918 | 872372 | 42.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 112.00 | 17/02/2023 | 0000000040177 | 022918 | 872375 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000002 | 112.00 | 17/02/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 1180.00 | 17/02/2023 | 0000000040177 | 022918 | 087275 | 62.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 1460.00 | 17/02/2023 | 0000000040177 | 022918 | 872442 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 38131.29 | 17/02/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 6500.00 | 23/02/2023 | 0000000040177 | 022918 | 872440 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 3300.00 | 23/02/2023 | 0000000040177 | 022918 | 872451 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 960.00 | 23/02/2023 | 0000000040177 | 022918 | 872452 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 2192.00 | 23/02/2023 | 0000000040177 | 022918 | 872448 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 1308.00 | 23/02/2023 | 0000000040177 | 022918 | 872449 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 4320.00 | 23/02/2023 | 0000000040177 | 022918 | 872407 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000002 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872404 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000003 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872403 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000004 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872402 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000005 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872401 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000006 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872400 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000007 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872399 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000008 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872398 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000009 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872397 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000010 | 5760.00 | 23/02/2023 | 0000000040177 | 022918 | 872406 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000011 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872395 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000012 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872396 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000013 | 2880.00 | 23/02/2023 | 0000000040177 | 022918 | 872394 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000014 | 7680.00 | 23/02/2023 | 0000000040177 | 022918 | 872450 | 1896.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872408 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000002 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872423 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000003 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872409 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000004 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872410 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000005 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872411 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000006 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872412 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000007 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872413 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000008 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872414 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000009 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872424 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000010 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872415 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000011 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872446 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000012 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872425 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000013 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872426 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000014 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872416 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000015 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872417 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000016 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872427 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000017 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872418 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000018 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872428 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000019 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872419 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000020 | 1872.00 | 23/02/2023 | 0000000040177 | 022918 | 872429 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000021 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872420 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000022 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872421 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000023 | 1740.00 | 23/02/2023 | 0000000040177 | 022918 | 872422 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872380 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000002 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872378 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000003 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872379 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000004 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872389 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000005 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872386 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000006 | 13260.00 | 23/02/2023 | 0000000040177 | 022918 | 872447 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000007 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872388 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000008 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872385 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000009 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872382 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000010 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872387 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000011 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872384 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000012 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872381 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000013 | 8840.00 | 23/02/2023 | 0000000040177 | 022918 | 872390 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 203.99 | 23/02/2023 | 0000000040177 | 022918 | 872377 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 1450.00 | 23/02/2023 | 0000000040177 | 022918 | 872443 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 1250.00 | 23/02/2023 | 0000000040177 | 022918 | 872445 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 2500.00 | 23/02/2023 | 0000000040177 | 022918 | 872438 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 1700.00 | 23/02/2023 | 0000000040177 | 022918 | 872435 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 1700.00 | 23/02/2023 | 0000000040177 | 022918 | 872434 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1700.00 | 23/02/2023 | 0000000040177 | 022918 | 872437 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 1700.00 | 23/02/2023 | 0000000040177 | 022918 | 872436 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 2300.00 | 23/02/2023 | 0000000040177 | 022918 | 872439 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 728.46 | 23/02/2023 | 0000000040177 | 022918 | 872376 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 4122.49 | 23/02/2023 | 0000000040177 | 022918 | 872393 | 1395.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 1656.60 | 23/02/2023 | 0000000040177 | 022918 | 872391 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000002 | 1656.60 | 23/02/2023 | 0000000040177 | 022918 | 872392 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 3500.00 | 23/02/2023 | 0000000040177 | 022918 | 872454 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 2600.00 | 23/02/2023 | 0000000040177 | 022918 | 872455 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 800.00 | 23/02/2023 | 0000000040177 | 022918 | 872433 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 1700.00 | 23/02/2023 | 0000000040177 | 022918 | 872432 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 760.00 | 23/02/2023 | 0000000040177 | 022918 | 872453 | 41.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 1800.00 | 23/02/2023 | 0000000040177 | 022918 | 872431 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 530.00 | 24/02/2023 | 0000000040177 | 022918 | 872457 | 29.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 1100.00 | 24/02/2023 | 0000000040177 | 022918 | 872459 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 3363.00 | 24/02/2023 | 0000000040177 | 022918 | 872456 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 650.00 | 24/02/2023 | 0000000040177 | 022918 | 872458 | 35.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 4000.00 | 27/02/2023 | 0000000040177 | 022918 | 872461 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000014 | 8840.00 | 27/02/2023 | 0000000040177 | 022918 | 087279 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 499.20 | 28/02/2023 | 0000000040177 | 022918 | 872462 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 577.17 | 28/02/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 1700.00 | 28/02/2023 | 0000000040177 | 022918 | 872464 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 819.09 | 01/03/2023 | 0000000040177 | 022918 | 872465 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000003 | 4.00 | 01/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 920.00 | 02/03/2023 | 0000000040177 | 022918 | 872467 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 1777.16 | 03/03/2023 | 0000000040177 | 022918 | 872468 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 370.00 | 06/03/2023 | 0000000040177 | 022918 | 872469 | 21.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 583.23 | 07/03/2023 | 0000000040177 | 022918 | 872470 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000004 | 1.20 | 07/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 400.00 | 09/03/2023 | 0000000040177 | 022918 | 872471 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 40978.25 | 09/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 780.00 | 10/03/2023 | 0000000040177 | 022918 | 872472 | 42.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 581.78 | 10/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 2400.00 | 20/03/2023 | 0000000040177 | 022918 | 872547 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 900.00 | 20/03/2023 | 0000000040177 | 022918 | 872543 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 728.46 | 20/03/2023 | 0000000040177 | 022918 | 872532 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 2500.00 | 20/03/2023 | 0000000040177 | 022918 | 872540 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 750.00 | 20/03/2023 | 0000000040177 | 022918 | 872548 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 2300.00 | 20/03/2023 | 0000000040177 | 022918 | 872536 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 3300.00 | 20/03/2023 | 0000000040177 | 022918 | 872475 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 1700.00 | 20/03/2023 | 0000000040177 | 022918 | 872539 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 1700.00 | 20/03/2023 | 0000000040177 | 022918 | 872538 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 1700.00 | 20/03/2023 | 0000000040177 | 022918 | 872537 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 800.00 | 20/03/2023 | 0000000040177 | 022918 | 872545 | 43.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 1700.00 | 20/03/2023 | 0000000040177 | 022918 | 872541 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 180.00 | 20/03/2023 | 0000000040177 | 022918 | 872555 | 12.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 1460.00 | 20/03/2023 | 0000000040177 | 022918 | 872474 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1660.00 | 20/03/2023 | 0000000040177 | 022918 | 872550 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 2899.90 | 20/03/2023 | 0000000040177 | 022918 | 872552 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 1700.00 | 20/03/2023 | 0000000040177 | 022918 | 872534 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 800.00 | 20/03/2023 | 0000000040177 | 022918 | 872535 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 1800.00 | 20/03/2023 | 0000000040177 | 022918 | 872533 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 560.00 | 20/03/2023 | 0000000040177 | 022918 | 872553 | 31.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 650.00 | 20/03/2023 | 0000000040177 | 022918 | 872551 | 35.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 1850.00 | 20/03/2023 | 0000000040177 | 022918 | 872554 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 6500.00 | 20/03/2023 | 0000000040177 | 022918 | 872528 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 1450.00 | 20/03/2023 | 0000000040177 | 022918 | 872529 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 203.99 | 20/03/2023 | 0000000040177 | 022918 | 872542 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872525 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000002 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872505 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000003 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872517 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000004 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872506 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000005 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872507 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000006 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872508 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000007 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872509 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000008 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872511 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000009 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872518 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000010 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872519 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000011 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872520 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000012 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872521 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000013 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872510 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000014 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872526 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000015 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872522 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000016 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872513 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000017 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872523 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000018 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872512 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000019 | 1872.00 | 20/03/2023 | 0000000040177 | 022918 | 872524 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000020 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872514 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000021 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872473 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000022 | 1740.00 | 20/03/2023 | 0000000040177 | 022918 | 872516 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872488 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000002 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872486 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000003 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872487 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000004 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872485 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000005 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872483 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000006 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872484 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000007 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872482 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000008 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872480 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000009 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872478 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000010 | 13260.00 | 20/03/2023 | 0000000040177 | 022918 | 872481 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000011 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872476 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000012 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872544 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000013 | 8840.00 | 20/03/2023 | 0000000040177 | 022918 | 872477 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 3840.00 | 20/03/2023 | 0000000040177 | 022918 | 872527 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000002 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872490 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000003 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872491 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000004 | 5760.00 | 20/03/2023 | 0000000040177 | 022918 | 872500 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000005 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872492 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000006 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872494 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000007 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872493 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000008 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872495 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000009 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872496 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000010 | 5760.00 | 20/03/2023 | 0000000040177 | 022918 | 872501 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000011 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872502 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000012 | 4320.00 | 20/03/2023 | 0000000040177 | 022918 | 872497 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000013 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872498 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000014 | 2880.00 | 20/03/2023 | 0000000040177 | 022918 | 872499 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 1656.60 | 20/03/2023 | 0000000040177 | 022918 | 872503 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000002 | 1656.60 | 20/03/2023 | 0000000040177 | 022918 | 872504 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 4122.47 | 20/03/2023 | 0000000040177 | 022918 | 872489 | 1395.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 581.78 | 21/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 1300.00 | 21/03/2023 | 0000000040177 | 022918 | 872556 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 2081.00 | 21/03/2023 | 0000000040177 | 022918 | 872557 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 700.00 | 22/03/2023 | 0000000040177 | 022918 | 872559 | 38.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 3363.00 | 22/03/2023 | 0000000040177 | 022918 | 872560 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 180.27 | 22/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 1500.00 | 23/03/2023 | 0000000040177 | 022918 | 872561 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 174.00 | 23/03/2023 | 0000000040177 | 022918 | 872563 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 1497.65 | 23/03/2023 | 0000000040177 | 022918 | 872562 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 400.00 | 24/03/2023 | 0000000040177 | 022918 | 872566 | 23.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 650.00 | 24/03/2023 | 0000000040177 | 022918 | 872565 | 35.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 1953.52 | 24/03/2023 | 0000000040177 | 022918 | 872564 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 260.00 | 29/03/2023 | 0000000040177 | 022918 | 872567 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 300.00 | 31/03/2023 | 0000000040177 | 022918 | 872569 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 750.00 | 31/03/2023 | 0000000040177 | 022918 | 872568 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 635.76 | 31/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 13.60 | 31/03/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000005 | 5.20 | 03/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 9000.00 | 04/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 2550.00 | 10/04/2023 | 0000000040177 | 022918 | 872571 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 800.00 | 11/04/2023 | 0000000040177 | 022918 | 872572 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 750.00 | 12/04/2023 | 0000000040177 | 022918 | 872573 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 40338.75 | 18/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 155.00 | 18/04/2023 | 0000000040177 | 022918 | 872633 | 11.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 3300.00 | 20/04/2023 | 0000000040177 | 022918 | 872643 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 2276.00 | 20/04/2023 | 0000000040177 | 022918 | 872644 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 2036.15 | 20/04/2023 | 0000000040177 | 022918 | 872577 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 1204.00 | 20/04/2023 | 0000000040177 | 022918 | 872576 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 1186.00 | 20/04/2023 | 0000000040177 | 022918 | 872655 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 800.00 | 20/04/2023 | 0000000040177 | 022918 | 872636 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 1700.00 | 20/04/2023 | 0000000040177 | 022918 | 872635 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 1460.00 | 20/04/2023 | 0000000040177 | 022918 | 872657 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 1800.00 | 20/04/2023 | 0000000040177 | 022918 | 872634 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 1685.00 | 20/04/2023 | 0000000040177 | 022918 | 872656 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 1543.00 | 20/04/2023 | 0000000040177 | 022918 | 872658 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 6500.00 | 20/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872615 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000002 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872616 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000003 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872618 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000004 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872619 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000005 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872620 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000006 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872621 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000007 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872622 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000008 | 2880.00 | 20/04/2023 | 0000000040177 | 022918 | 872623 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000009 | 3840.00 | 20/04/2023 | 0000000040177 | 022918 | 872627 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000010 | 4320.00 | 20/04/2023 | 0000000040177 | 022918 | 872629 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000011 | 3840.00 | 20/04/2023 | 0000000040177 | 022918 | 872626 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000012 | 3840.00 | 20/04/2023 | 0000000040177 | 022918 | 872625 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000013 | 5760.00 | 20/04/2023 | 0000000040177 | 022918 | 872624 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000014 | 5760.00 | 20/04/2023 | 0000000040177 | 022918 | 872617 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1546.60 | 20/04/2023 | 0000000040177 | 022918 | 872647 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 556.40 | 20/04/2023 | 0000000040177 | 022918 | 872646 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 280.00 | 20/04/2023 | 0000000040177 | 022918 | 872653 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 728.46 | 20/04/2023 | 0000000040177 | 022918 | 872651 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 600.00 | 20/04/2023 | 0000000040177 | 022918 | 872648 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 1700.00 | 20/04/2023 | 0000000040177 | 022918 | 872637 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 1700.00 | 20/04/2023 | 0000000040177 | 022918 | 872638 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 1700.00 | 20/04/2023 | 0000000040177 | 022918 | 872639 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 1700.00 | 20/04/2023 | 0000000040177 | 022918 | 872640 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 3363.00 | 20/04/2023 | 0000000040177 | 022918 | 872642 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 2500.00 | 20/04/2023 | 0000000040177 | 022918 | 872654 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 2300.00 | 20/04/2023 | 0000000040177 | 022918 | 872641 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 5525.00 | 20/04/2023 | 0000000040177 | 022918 | 872652 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 1450.00 | 20/04/2023 | 0000000040177 | 022918 | 872659 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 203.99 | 20/04/2023 | 0000000040177 | 022918 | 872645 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 1656.60 | 20/04/2023 | 0000000040177 | 022918 | 872631 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000002 | 1656.60 | 20/04/2023 | 0000000040177 | 022918 | 872632 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 4122.47 | 20/04/2023 | 0000000040177 | 022918 | 872630 | 1395.73 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872607 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000002 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872593 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000003 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872594 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000004 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872595 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000005 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872596 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000006 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872597 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000007 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872598 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000008 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872599 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000009 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872600 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000010 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872601 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000011 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872602 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000012 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872603 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000013 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872604 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000014 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872605 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000015 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872606 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000016 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872608 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000017 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872609 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000018 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872610 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000019 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872611 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000020 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872612 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000021 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872613 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000022 | 1872.00 | 20/04/2023 | 0000000040177 | 022918 | 872614 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000023 | 1740.00 | 20/04/2023 | 0000000040177 | 022918 | 872574 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872592 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000002 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872591 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000003 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872590 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000004 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872589 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000005 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872587 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000006 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872586 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000007 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872585 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000008 | 13260.00 | 20/04/2023 | 0000000040177 | 022918 | 872584 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000009 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872582 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000010 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872583 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000011 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872580 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000012 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872579 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000013 | 8840.00 | 20/04/2023 | 0000000040177 | 022918 | 872578 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 300.00 | 24/04/2023 | 0000000040177 | 022918 | 872663 | 18.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 850.00 | 24/04/2023 | 0000000040177 | 022918 | 872662 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 493.00 | 24/04/2023 | 0000000040177 | 022918 | 872661 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 956.62 | 25/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 850.00 | 25/04/2023 | 0000000040177 | 022918 | 872588 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 500.00 | 26/04/2023 | 0000000040177 | 022918 | 872665 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 1094.19 | 26/04/2023 | 0000000040177 | 022918 | 872664 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 750.00 | 26/04/2023 | 0000000040177 | 022918 | 872669 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 750.00 | 26/04/2023 | 0000000040177 | 022918 | 872668 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 800.00 | 26/04/2023 | 0000000040177 | 022918 | 872667 | 43.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 5900.00 | 26/04/2023 | 0000000040177 | 022918 | 857666 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 60.03 | 28/04/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000015 | 2880.00 | 28/04/2023 | 0000000040177 | 022918 | 871616 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 6700.00 | 02/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 13.60 | 02/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000006 | 5.20 | 02/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 180.00 | 03/05/2023 | 0000000040177 | 022918 | 872671 | 12.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 592.25 | 05/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 1113.00 | 05/05/2023 | 0000000040177 | 022918 | 872672 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 40914.01 | 09/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 38.42 | 11/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 656.00 | 11/05/2023 | 0000000040177 | 022918 | 872673 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 640.00 | 15/05/2023 | 0000000040177 | 022918 | 872674 | 35.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 1260.00 | 17/05/2023 | 0000000040177 | 022918 | 872675 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000228 | 0000001 | 1522.41 | 17/05/2023 | 0000000040177 | 022918 | 872676 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000229 | 0000001 | 720.00 | 17/05/2023 | 0000000040177 | 022918 | 872677 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000236 | 0000001 | 900.00 | 18/05/2023 | 0000000040177 | 022918 | 872679 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000234 | 0000001 | 320.00 | 18/05/2023 | 0000000040177 | 022918 | 872678 | 19.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000001 | 1308.00 | 19/05/2023 | 0000000040177 | 022918 | 872751 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000235 | 0000002 | 0.40 | 19/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000237 | 0000001 | 1588.00 | 19/05/2023 | 0000000040177 | 022918 | 872756 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000238 | 0000001 | 1612.00 | 19/05/2023 | 0000000040177 | 022918 | 872758 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000239 | 0000001 | 1460.00 | 19/05/2023 | 0000000040177 | 022918 | 872757 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000240 | 0000001 | 1770.00 | 19/05/2023 | 0000000040177 | 022918 | 872759 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000241 | 0000001 | 1800.00 | 19/05/2023 | 0000000040177 | 022918 | 872735 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000242 | 0000001 | 800.00 | 19/05/2023 | 0000000040177 | 022918 | 872741 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000243 | 0000001 | 1700.00 | 19/05/2023 | 0000000040177 | 022918 | 872736 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000244 | 0000001 | 6500.00 | 19/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000230 | 0000001 | 790.00 | 19/05/2023 | 0000000040177 | 022918 | 872746 | 42.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000231 | 0000001 | 850.00 | 19/05/2023 | 0000000040177 | 022918 | 872747 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000232 | 0000001 | 850.00 | 19/05/2023 | 0000000040177 | 022918 | 872688 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000233 | 0000001 | 1998.70 | 19/05/2023 | 0000000040177 | 022918 | 872752 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 1450.00 | 19/05/2023 | 0000000040177 | 022918 | 872753 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 728.46 | 19/05/2023 | 0000000040177 | 022918 | 872754 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000219 | 0000001 | 1700.00 | 19/05/2023 | 0000000040177 | 022918 | 872740 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000220 | 0000001 | 2300.00 | 19/05/2023 | 0000000040177 | 022918 | 872742 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000221 | 0000001 | 2500.00 | 19/05/2023 | 0000000040177 | 022918 | 872743 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000222 | 0000001 | 3300.00 | 19/05/2023 | 0000000040177 | 022918 | 872744 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000223 | 0000001 | 1700.00 | 19/05/2023 | 0000000040177 | 022918 | 872737 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000224 | 0000001 | 1700.00 | 19/05/2023 | 0000000040177 | 022918 | 872738 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000225 | 0000001 | 1700.00 | 19/05/2023 | 0000000040177 | 022918 | 872739 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000226 | 0000001 | 3363.00 | 19/05/2023 | 0000000040177 | 022918 | 872745 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000227 | 0000001 | 2586.70 | 19/05/2023 | 0000000040177 | 022918 | 872755 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000211 | 0000001 | 203.99 | 19/05/2023 | 0000000040177 | 022918 | 872749 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000245 | 0000001 | 1200.00 | 22/05/2023 | 0000000040177 | 022918 | 872760 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000001 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872682 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000002 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872681 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000003 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872680 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000004 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872684 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000005 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872683 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000006 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872686 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000007 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872689 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000008 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872694 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000009 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872696 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000010 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872698 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000011 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872697 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000012 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872701 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000013 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872700 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000014 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872685 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000015 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872699 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000016 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872702 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000017 | 1872.00 | 22/05/2023 | 0000000040177 | 022918 | 872703 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000018 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872691 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000019 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872692 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000020 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872693 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000021 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872695 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000022 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872690 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000246 | 0000023 | 1740.00 | 22/05/2023 | 0000000040177 | 022918 | 872687 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000001 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872706 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000002 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872705 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000003 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872704 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000004 | 13260.00 | 22/05/2023 | 0000000040177 | 022918 | 872709 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000005 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872710 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000006 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872707 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000007 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872713 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000008 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872712 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000009 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872711 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000010 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872716 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000011 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872715 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000012 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872714 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000247 | 0000013 | 8840.00 | 22/05/2023 | 0000000040177 | 022918 | 872734 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000001 | 5760.00 | 22/05/2023 | 0000000040177 | 022918 | 872729 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000002 | 5760.00 | 22/05/2023 | 0000000040177 | 022918 | 872728 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000003 | 4320.00 | 22/05/2023 | 0000000040177 | 022918 | 872730 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000004 | 3840.00 | 22/05/2023 | 0000000040177 | 022918 | 872727 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000005 | 3840.00 | 22/05/2023 | 0000000040177 | 022918 | 872726 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000006 | 3840.00 | 22/05/2023 | 0000000040177 | 022918 | 872725 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000007 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872722 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000008 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872723 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000009 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872719 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000010 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872724 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000011 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872720 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000012 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872721 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000013 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872717 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000248 | 0000014 | 2880.00 | 22/05/2023 | 0000000040177 | 022918 | 872718 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000249 | 0000001 | 4122.47 | 22/05/2023 | 0000000040177 | 022918 | 872731 | 1639.98 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000001 | 1656.60 | 22/05/2023 | 0000000040177 | 022918 | 872733 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000250 | 0000002 | 1656.60 | 22/05/2023 | 0000000040177 | 022918 | 872732 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000251 | 0000001 | 650.00 | 22/05/2023 | 0000000040177 | 022918 | 872763 | 35.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000252 | 0000001 | 100.00 | 22/05/2023 | 0000000040177 | 022918 | 872762 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000253 | 0000001 | 500.00 | 23/05/2023 | 0000000040177 | 022918 | 872764 | 28.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000254 | 0000001 | 2152.88 | 24/05/2023 | 0000000040177 | 022918 | 872765 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000255 | 0000001 | 430.00 | 25/05/2023 | 0000000040177 | 022918 | 872767 | 24.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000256 | 0000001 | 587.64 | 26/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000257 | 0000001 | 1081.25 | 26/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000008 | 10.30 | 26/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000258 | 0000001 | 1840.00 | 31/05/2023 | 0000000040177 | 022918 | 872768 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000259 | 0000001 | 290.00 | 31/05/2023 | 0000000040177 | 022918 | 872769 | 17.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000260 | 0000001 | 13.60 | 31/05/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000009 | 5.20 | 01/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000261 | 0000001 | 597.86 | 02/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000262 | 0000001 | 40899.70 | 02/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000263 | 0000001 | 980.00 | 07/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000266 | 0000001 | 850.00 | 12/06/2023 | 0000000040177 | 022918 | 872770 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000267 | 0000001 | 600.00 | 13/06/2023 | 0000000040177 | 022918 | 872771 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000268 | 0000001 | 1353.29 | 13/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000270 | 0000001 | 1189.00 | 14/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000276 | 0000001 | 850.00 | 19/06/2023 | 0000000040177 | 022918 | 872850 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000277 | 0000001 | 800.00 | 19/06/2023 | 0000000040177 | 022918 | 872851 | 43.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000278 | 0000001 | 1460.00 | 20/06/2023 | 0000000040177 | 022918 | 872775 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000001 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872779 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000002 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872780 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000003 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872781 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000004 | 13260.00 | 20/06/2023 | 0000000040177 | 022918 | 872782 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000005 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872783 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000006 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872784 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000007 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872785 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000008 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872786 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000009 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872787 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000010 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872788 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000011 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872791 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000012 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872778 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000279 | 0000013 | 8840.00 | 20/06/2023 | 0000000040177 | 022918 | 872777 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000280 | 0000001 | 4122.47 | 20/06/2023 | 0000000040177 | 022918 | 872806 | 1639.98 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000001 | 1656.60 | 20/06/2023 | 0000000040177 | 022918 | 872808 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000281 | 0000002 | 1656.60 | 20/06/2023 | 0000000040177 | 022918 | 872807 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000001 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872793 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000002 | 3840.00 | 20/06/2023 | 0000000040177 | 022918 | 872804 | 612.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000003 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872795 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000004 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872797 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000005 | 4320.00 | 20/06/2023 | 0000000040177 | 022918 | 872805 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000006 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872799 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000007 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872801 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000008 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872792 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000009 | 5760.00 | 20/06/2023 | 0000000040177 | 022918 | 872802 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000010 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872794 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000011 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872796 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000012 | 5760.00 | 20/06/2023 | 0000000040177 | 022918 | 872803 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000013 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872798 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000282 | 0000014 | 2880.00 | 20/06/2023 | 0000000040177 | 022918 | 872800 | 303.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000001 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872809 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000002 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872824 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000003 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872810 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000004 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872811 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000005 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872812 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000006 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872813 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000007 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872814 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000008 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872815 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000009 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872825 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000010 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872826 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000011 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872827 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000012 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872828 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000013 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872816 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000014 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872817 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000015 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872829 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000016 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872818 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000017 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872819 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000018 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872830 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000019 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872820 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000020 | 1872.00 | 20/06/2023 | 0000000040177 | 022918 | 872831 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000021 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872821 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000022 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872822 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000283 | 0000023 | 1740.00 | 20/06/2023 | 0000000040177 | 022918 | 872823 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000284 | 0000001 | 2300.00 | 20/06/2023 | 0000000040177 | 022918 | 872856 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000285 | 0000001 | 6500.00 | 20/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000286 | 0000001 | 3363.00 | 20/06/2023 | 0000000040177 | 022918 | 872838 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000287 | 0000001 | 900.00 | 20/06/2023 | 0000000040177 | 022918 | 872774 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000288 | 0000001 | 760.00 | 20/06/2023 | 0000000040177 | 022918 | 872772 | 41.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000289 | 0000001 | 550.00 | 20/06/2023 | 0000000040177 | 022918 | 872773 | 30.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000290 | 0000001 | 2300.00 | 20/06/2023 | 0000000040177 | 022918 | 872835 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000291 | 0000001 | 1700.00 | 20/06/2023 | 0000000040177 | 022918 | 872839 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000292 | 0000001 | 1700.00 | 20/06/2023 | 0000000040177 | 022918 | 872840 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000293 | 0000001 | 1700.00 | 20/06/2023 | 0000000040177 | 022918 | 872841 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000294 | 0000001 | 1700.00 | 20/06/2023 | 0000000040177 | 022918 | 872842 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000295 | 0000001 | 2500.00 | 20/06/2023 | 0000000040177 | 022918 | 872836 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000296 | 0000001 | 3300.00 | 20/06/2023 | 0000000040177 | 022918 | 872837 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000297 | 0000001 | 1800.00 | 20/06/2023 | 0000000040177 | 022918 | 872832 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000298 | 0000001 | 1275.62 | 20/06/2023 | 0000000040177 | 022918 | 872854 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000264 | 0000001 | 203.99 | 20/06/2023 | 0000000040177 | 022918 | 872845 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000265 | 0000001 | 1450.00 | 20/06/2023 | 0000000040177 | 022918 | 872848 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000271 | 0000001 | 1330.00 | 20/06/2023 | 0000000040177 | 022918 | 872844 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000272 | 0000001 | 600.00 | 20/06/2023 | 0000000040177 | 022918 | 872843 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000273 | 0000001 | 728.46 | 20/06/2023 | 0000000040177 | 022918 | 872846 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000274 | 0000001 | 1465.00 | 20/06/2023 | 0000000040177 | 022918 | 872853 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000275 | 0000001 | 498.80 | 20/06/2023 | 0000000040177 | 022918 | 872776 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000269 | 0000001 | 2934.10 | 20/06/2023 | 0000000040177 | 022918 | 872847 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000299 | 0000001 | 2800.00 | 21/06/2023 | 0000000040177 | 022918 | 872855 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000300 | 0000001 | 2100.00 | 21/06/2023 | 0000000040177 | 022918 | 872857 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000301 | 0000001 | 1200.00 | 21/06/2023 | 0000000040177 | 022918 | 872859 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000302 | 0000001 | 1807.01 | 21/06/2023 | 0000000040177 | 022918 | 872860 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000303 | 0000001 | 1700.00 | 26/06/2023 | 0000000040177 | 022918 | 872833 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000304 | 0000001 | 800.00 | 26/06/2023 | 0000000040177 | 022918 | 872834 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000010 | 12.70 | 26/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000011 | 0.35 | 26/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000305 | 0000001 | 415.00 | 29/06/2023 | 0000000040177 | 022918 | 872863 | 24.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000306 | 0000001 | 750.00 | 29/06/2023 | 0000000040177 | 022918 | 872862 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000307 | 0000001 | 700.00 | 29/06/2023 | 0000000040177 | 022918 | 872864 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000308 | 0000001 | 400.00 | 29/06/2023 | 0000000040177 | 022918 | 872865 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000309 | 0000001 | 180.00 | 29/06/2023 | 0000000040177 | 022918 | 872858 | 12.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000310 | 0000001 | 550.00 | 30/06/2023 | 0000000040177 | 022918 | 872866 | 30.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000311 | 0000001 | 13.60 | 30/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000312 | 0000001 | 3.40 | 30/06/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000313 | 0000001 | 185.00 | 04/07/2023 | 0000000040177 | 022918 | 872929 | 12.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000314 | 0000001 | 261.79 | 04/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000012 | 5.20 | 04/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000315 | 0000001 | 603.22 | 05/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000317 | 0000001 | 750.00 | 06/07/2023 | 0000000040177 | 022918 | 872868 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000319 | 0000001 | 850.00 | 12/07/2023 | 0000000040177 | 022918 | 872870 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000320 | 0000001 | 3200.00 | 12/07/2023 | 0000000040177 | 022918 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000323 | 0000001 | 40689.94 | 14/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000324 | 0000001 | 300.00 | 14/07/2023 | 0000000040177 | 022918 | 087269 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000325 | 0000001 | 451.80 | 14/07/2023 | 0000000040177 | 022918 | 872871 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000326 | 0000001 | 96.62 | 14/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000328 | 0000001 | 640.00 | 17/07/2023 | 0000000040177 | 022918 | 872872 | 35.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000331 | 0000001 | 650.00 | 18/07/2023 | 0000000040177 | 022918 | 872932 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000332 | 0000001 | 2300.00 | 20/07/2023 | 0000000040177 | 022918 | 872934 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000333 | 0000001 | 1700.00 | 20/07/2023 | 0000000040177 | 022918 | 872937 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000334 | 0000001 | 1320.00 | 20/07/2023 | 0000000040177 | 022918 | 872938 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000335 | 0000001 | 1700.00 | 20/07/2023 | 0000000040177 | 022918 | 872936 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000336 | 0000001 | 1700.00 | 20/07/2023 | 0000000040177 | 022918 | 872935 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000337 | 0000001 | 3363.00 | 20/07/2023 | 0000000040177 | 022918 | 872941 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000338 | 0000001 | 3300.00 | 20/07/2023 | 0000000040177 | 022918 | 872940 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000339 | 0000001 | 2500.00 | 20/07/2023 | 0000000040177 | 022918 | 872939 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000340 | 0000001 | 2100.00 | 20/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000341 | 0000001 | 2030.37 | 20/07/2023 | 0000000040177 | 022918 | 872874 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000342 | 0000001 | 1757.00 | 20/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000343 | 0000001 | 2445.00 | 20/07/2023 | 0000000040177 | 022918 | 872873 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000344 | 0000001 | 1800.00 | 20/07/2023 | 0000000040177 | 022918 | 872933 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000345 | 0000001 | 1255.00 | 20/07/2023 | 0000000040177 | 022918 | 872875 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000346 | 0000001 | 1460.00 | 20/07/2023 | 0000000040177 | 022918 | 872947 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000347 | 0000001 | 1760.00 | 20/07/2023 | 0000000040177 | 022918 | 872876 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000348 | 0000001 | 1706.32 | 20/07/2023 | 0000000040177 | 022918 | 872949 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000001 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872917 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000002 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872918 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000003 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872919 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000004 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872921 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000005 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872923 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000006 | 4320.00 | 20/07/2023 | 0000000040177 | 022918 | 872931 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000007 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872926 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000008 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872927 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000009 | 5760.00 | 20/07/2023 | 0000000040177 | 022918 | 872928 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000010 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872920 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000011 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872922 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000012 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872924 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000013 | 5760.00 | 20/07/2023 | 0000000040177 | 022918 | 872930 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000352 | 0000014 | 2880.00 | 20/07/2023 | 0000000040177 | 022918 | 872925 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000001 | 1656.60 | 20/07/2023 | 0000000040177 | 022918 | 872916 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000353 | 0000002 | 1656.60 | 20/07/2023 | 0000000040177 | 022918 | 872915 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000354 | 0000001 | 4122.47 | 20/07/2023 | 0000000040177 | 022918 | 872914 | 1639.98 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000001 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872890 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000002 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872888 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000003 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872889 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000004 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872884 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000005 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872882 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000006 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 087289 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000007 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872887 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000008 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872885 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000009 | 13260.00 | 20/07/2023 | 0000000040177 | 022918 | 872883 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000010 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872881 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000011 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872880 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000012 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872878 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000355 | 0000013 | 8840.00 | 20/07/2023 | 0000000040177 | 022918 | 872879 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000001 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872913 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000002 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872904 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000003 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872912 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000004 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872900 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000005 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872899 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000006 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872910 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000007 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872908 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000008 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872897 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000009 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872895 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000010 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872893 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000011 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872905 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000012 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872903 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000013 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872901 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000014 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872902 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000015 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872911 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000016 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872898 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000017 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872909 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000018 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872907 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000019 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872896 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000020 | 1872.00 | 20/07/2023 | 0000000040177 | 022918 | 872906 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000021 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872894 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000022 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872892 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000356 | 0000023 | 1740.00 | 20/07/2023 | 0000000040177 | 022918 | 872891 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000316 | 0000001 | 203.99 | 20/07/2023 | 0000000040177 | 022918 | 872945 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000330 | 0000001 | 3079.70 | 20/07/2023 | 0000000040177 | 022918 | 872877 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000322 | 0000001 | 1700.00 | 20/07/2023 | 0000000040177 | 022918 | 872943 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000327 | 0000001 | 728.46 | 20/07/2023 | 0000000040177 | 022918 | 872946 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000318 | 0000001 | 1450.00 | 20/07/2023 | 0000000040177 | 022918 | 872948 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000357 | 0000001 | 100.00 | 21/07/2023 | 0000000040177 | 022918 | 872951 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000358 | 0000001 | 700.00 | 21/07/2023 | 0000000040177 | 022918 | 872952 | 38.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000359 | 0000001 | 200.00 | 21/07/2023 | 0000000040177 | 022918 | 872950 | 13.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000360 | 0000001 | 1850.00 | 21/07/2023 | 0000000040177 | 022918 | 872953 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000361 | 0000001 | 1200.00 | 21/07/2023 | 0000000040177 | 022918 | 872954 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000349 | 0000001 | 6500.00 | 21/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000362 | 0000001 | 850.00 | 25/07/2023 | 0000000040177 | 022918 | 872957 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000363 | 0000001 | 600.00 | 25/07/2023 | 0000000040177 | 022918 | 872956 | 33.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000364 | 0000001 | 700.00 | 25/07/2023 | 0000000040177 | 022918 | 872955 | 38.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000365 | 0000001 | 600.00 | 25/07/2023 | 0000000040177 | 022918 | 872958 | 33.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000366 | 0000001 | 639.00 | 26/07/2023 | 0000000040177 | 022918 | 872959 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000367 | 0000001 | 350.00 | 26/07/2023 | 0000000040177 | 022918 | 872960 | 20.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000368 | 0000001 | 853.64 | 31/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000369 | 0000001 | 165.00 | 31/07/2023 | 0000000040177 | 022918 | 872963 | 11.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000370 | 0000001 | 800.00 | 31/07/2023 | 0000000040177 | 022918 | 872961 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000371 | 0000001 | 10.20 | 31/07/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000013 | 5.20 | 01/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000373 | 0000001 | 984.51 | 07/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000374 | 0000001 | 608.58 | 09/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000375 | 0000001 | 608.58 | 09/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000376 | 0000001 | 2756.60 | 14/08/2023 | 0000000040177 | 022918 | 872965 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000378 | 0000001 | 160.00 | 14/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000379 | 0000001 | 160.00 | 14/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000380 | 0000001 | 240.00 | 14/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000390 | 0000001 | 320.00 | 15/08/2023 | 0000000040177 | 022918 | 000000 | 19.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000393 | 0000001 | 40619.11 | 16/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000001 | 17000.00 | 17/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000391 | 0000001 | 728.46 | 18/08/2023 | 0000000040177 | 022918 | 873034 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000381 | 0000001 | 3300.00 | 18/08/2023 | 0000000040177 | 022918 | 873029 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000382 | 0000001 | 3363.00 | 18/08/2023 | 0000000040177 | 022918 | 873030 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000383 | 0000001 | 2500.00 | 18/08/2023 | 0000000040177 | 022918 | 873028 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000384 | 0000001 | 2300.00 | 18/08/2023 | 0000000040177 | 022918 | 873026 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000385 | 0000001 | 1700.00 | 18/08/2023 | 0000000040177 | 022918 | 873023 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000386 | 0000001 | 1700.00 | 18/08/2023 | 0000000040177 | 022918 | 873025 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000387 | 0000001 | 1700.00 | 18/08/2023 | 0000000040177 | 022918 | 873024 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000388 | 0000001 | 1320.00 | 18/08/2023 | 0000000040177 | 022918 | 873027 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000389 | 0000001 | 2970.20 | 18/08/2023 | 0000000040177 | 022918 | 873032 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000377 | 0000001 | 1450.00 | 18/08/2023 | 0000000040177 | 022918 | 873035 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000394 | 0000001 | 6500.00 | 18/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000395 | 0000001 | 1250.00 | 18/08/2023 | 0000000040177 | 022918 | 873039 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000396 | 0000001 | 1945.80 | 18/08/2023 | 0000000040177 | 022918 | 873038 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000397 | 0000001 | 2850.00 | 18/08/2023 | 0000000040177 | 022918 | 872967 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000398 | 0000001 | 2033.00 | 18/08/2023 | 0000000040177 | 022918 | 873037 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000399 | 0000001 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 872966 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000400 | 0000001 | 1460.00 | 18/08/2023 | 0000000040177 | 022918 | 873036 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000401 | 0000001 | 850.00 | 18/08/2023 | 0000000040177 | 022918 | 872964 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000001 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 872999 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000002 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 857300 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000003 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873001 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000004 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873002 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000005 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873004 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000006 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873003 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000007 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873005 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000008 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873046 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000009 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873007 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000010 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873008 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000011 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873009 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000012 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873010 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000013 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873013 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000014 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873014 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000015 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873015 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000016 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873016 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000017 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873017 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000018 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873018 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000019 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873019 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000020 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873020 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000021 | 1872.00 | 18/08/2023 | 0000000040177 | 022918 | 873021 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000022 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873011 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000402 | 0000023 | 1740.00 | 18/08/2023 | 0000000040177 | 022918 | 873012 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000001 | 1656.60 | 18/08/2023 | 0000000040177 | 022918 | 872997 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000403 | 0000002 | 1656.60 | 18/08/2023 | 0000000040177 | 022918 | 872998 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000404 | 0000001 | 5496.62 | 18/08/2023 | 0000000040177 | 022918 | 872996 | 2310.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000001 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872981 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000002 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872980 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000003 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872979 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000004 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872978 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000005 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872977 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000006 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872976 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000007 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872975 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000008 | 13260.00 | 18/08/2023 | 0000000040177 | 022918 | 872974 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000009 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872972 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000010 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872973 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000011 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872971 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000012 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872970 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000405 | 0000013 | 8840.00 | 18/08/2023 | 0000000040177 | 022918 | 872969 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000001 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872982 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000002 | 7680.00 | 18/08/2023 | 0000000040177 | 022918 | 872993 | 2013.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000003 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872985 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000004 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872987 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000005 | 5760.00 | 18/08/2023 | 0000000040177 | 022918 | 872994 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000006 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872989 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000007 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872991 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000008 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872983 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000009 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872984 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000010 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872986 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000011 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872988 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000012 | 4320.00 | 18/08/2023 | 0000000040177 | 022918 | 872995 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000013 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872990 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000406 | 0000014 | 2880.00 | 18/08/2023 | 0000000040177 | 022918 | 872992 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000407 | 0000001 | 2500.00 | 21/08/2023 | 0000000040177 | 022918 | 872968 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000408 | 0000001 | 1700.00 | 21/08/2023 | 0000000040177 | 022918 | 873031 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000409 | 0000001 | 900.00 | 21/08/2023 | 0000000040177 | 022918 | 873040 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000410 | 0000001 | 670.00 | 21/08/2023 | 0000000040177 | 022918 | 873042 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000411 | 0000001 | 1369.00 | 21/08/2023 | 0000000040177 | 022918 | 873043 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000412 | 0000001 | 500.00 | 21/08/2023 | 0000000040177 | 022918 | 873044 | 28.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000413 | 0000001 | 850.00 | 21/08/2023 | 0000000040177 | 022918 | 873045 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000414 | 0000001 | 750.00 | 21/08/2023 | 0000000040177 | 022918 | 873041 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000415 | 0000001 | 1800.00 | 22/08/2023 | 0000000040177 | 022918 | 872022 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000416 | 0000001 | 1748.02 | 22/08/2023 | 0000000040177 | 022918 | 873047 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000417 | 0000001 | 143.03 | 23/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000418 | 0000001 | 800.00 | 23/08/2023 | 0000000040177 | 022918 | 873048 | 43.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000419 | 0000001 | 175.00 | 23/08/2023 | 0000000040177 | 022918 | 873049 | 12.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000420 | 0000001 | 340.00 | 23/08/2023 | 0000000040177 | 022918 | 873050 | 20.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000421 | 0000001 | 1202.33 | 23/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000422 | 0000001 | 350.00 | 29/08/2023 | 0000000040177 | 022918 | 873051 | 20.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000423 | 0000001 | 519.10 | 31/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000425 | 0000001 | 13.60 | 31/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000014 | 34.50 | 31/08/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000015 | 5.20 | 01/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000426 | 0000001 | 250.00 | 01/09/2023 | 0000000040177 | 022918 | 873053 | 15.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000424 | 0000001 | 4000.00 | 01/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000427 | 0000001 | 490.00 | 04/09/2023 | 0000000040177 | 022918 | 873054 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000428 | 0000001 | 7000.00 | 05/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000429 | 0000001 | 32996.60 | 12/09/2023 | 0000000040177 | 022918 | 873055 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000431 | 0000001 | 200.00 | 12/09/2023 | 0000000040177 | 022918 | 873056 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000433 | 0000001 | 300.00 | 13/09/2023 | 0000000040177 | 022918 | 873058 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000434 | 0000001 | 640.00 | 13/09/2023 | 0000000040177 | 022918 | 873057 | 35.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000444 | 0000001 | 700.00 | 19/09/2023 | 0000000040177 | 022918 | 873059 | 38.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000445 | 0000001 | 2055.00 | 20/09/2023 | 0000000040177 | 022918 | 873134 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000446 | 0000001 | 1278.00 | 20/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000447 | 0000001 | 440.00 | 20/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000448 | 0000001 | 1700.00 | 20/09/2023 | 0000000040177 | 022918 | 873135 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000449 | 0000001 | 1465.00 | 20/09/2023 | 0000000040177 | 022918 | 873136 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000450 | 0000001 | 1570.00 | 20/09/2023 | 0000000040177 | 022918 | 087335 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000451 | 0000001 | 1700.00 | 20/09/2023 | 0000000040177 | 022918 | 873120 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000452 | 0000001 | 2500.00 | 20/09/2023 | 0000000040177 | 022918 | 873127 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000453 | 0000001 | 6500.00 | 20/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000454 | 0000001 | 1460.00 | 20/09/2023 | 0000000040177 | 022918 | 873132 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000455 | 0000001 | 41124.32 | 20/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000456 | 0000001 | 1800.00 | 20/09/2023 | 0000000040177 | 022918 | 873119 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000435 | 0000001 | 728.46 | 20/09/2023 | 0000000040177 | 022918 | 873128 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000436 | 0000001 | 1700.00 | 20/09/2023 | 0000000040177 | 022918 | 873131 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000437 | 0000001 | 1700.00 | 20/09/2023 | 0000000040177 | 022918 | 873130 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000438 | 0000001 | 1320.00 | 20/09/2023 | 0000000040177 | 022918 | 873123 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000439 | 0000001 | 3363.00 | 20/09/2023 | 0000000040177 | 022918 | 873126 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000440 | 0000001 | 2300.00 | 20/09/2023 | 0000000040177 | 022918 | 873122 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000441 | 0000001 | 2500.00 | 20/09/2023 | 0000000040177 | 022918 | 873124 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000442 | 0000001 | 3300.00 | 20/09/2023 | 0000000040177 | 022918 | 873125 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000443 | 0000001 | 900.00 | 20/09/2023 | 0000000040177 | 022918 | 873062 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000432 | 0000001 | 2995.30 | 20/09/2023 | 0000000040177 | 022918 | 873121 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000430 | 0000001 | 1450.00 | 20/09/2023 | 0000000040177 | 022918 | 873133 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000001 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873107 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000002 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873106 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000003 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873105 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000004 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873114 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000005 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873104 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000006 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873113 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000007 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873103 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000008 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873102 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000009 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873115 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000010 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873116 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000011 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873101 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000012 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873112 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000013 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873110 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000014 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873111 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000015 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873099 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000016 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873100 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000017 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873098 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000018 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873096 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000019 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873097 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000020 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873095 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000021 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873094 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000022 | 1872.00 | 20/09/2023 | 0000000040177 | 022918 | 873108 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000459 | 0000023 | 1740.00 | 20/09/2023 | 0000000040177 | 022918 | 873093 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000460 | 0000001 | 4122.47 | 20/09/2023 | 0000000040177 | 022918 | 873118 | 1843.05 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000461 | 0000001 | 1656.60 | 20/09/2023 | 0000000040177 | 022918 | 873091 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000461 | 0000002 | 1656.60 | 20/09/2023 | 0000000040177 | 022918 | 873092 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000001 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873077 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000002 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873078 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000003 | 5760.00 | 20/09/2023 | 0000000040177 | 022918 | 873087 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000004 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873079 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000005 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873080 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000006 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873081 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000007 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873082 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000008 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873083 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000009 | 4320.00 | 20/09/2023 | 0000000040177 | 022918 | 873089 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000010 | 5760.00 | 20/09/2023 | 0000000040177 | 022918 | 873088 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000011 | 3840.00 | 20/09/2023 | 0000000040177 | 022918 | 873090 | 530.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000012 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873084 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000013 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873085 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000462 | 0000014 | 2880.00 | 20/09/2023 | 0000000040177 | 022918 | 873086 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000001 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873065 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000002 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873066 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000003 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873067 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000004 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873068 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000005 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873070 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000006 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873071 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000007 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873072 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000008 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873073 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000009 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873074 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000010 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873076 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000011 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873075 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000012 | 8840.00 | 20/09/2023 | 0000000040177 | 022918 | 873064 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000463 | 0000013 | 13260.00 | 20/09/2023 | 0000000040177 | 022918 | 873063 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000464 | 0000001 | 900.00 | 21/09/2023 | 0000000040177 | 022918 | 873137 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000465 | 0000001 | 320.00 | 21/09/2023 | 0000000040177 | 022918 | 873138 | 19.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000466 | 0000001 | 2793.70 | 22/09/2023 | 0000000040177 | 022918 | 873140 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000467 | 0000001 | 540.00 | 22/09/2023 | 0000000040177 | 022918 | 873142 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000468 | 0000001 | 2049.15 | 22/09/2023 | 0000000040177 | 022918 | 873141 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000469 | 0000001 | 2200.00 | 22/09/2023 | 0000000040177 | 022918 | 873143 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000470 | 0000001 | 2312.79 | 26/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000471 | 0000001 | 690.00 | 26/09/2023 | 0000000040177 | 022918 | 873145 | 37.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000472 | 0000001 | 350.00 | 26/09/2023 | 0000000040177 | 022918 | 873144 | 20.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000473 | 0000001 | 120.00 | 26/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000474 | 0000001 | 190.40 | 26/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000372 | 0000001 | 600.00 | 26/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000475 | 0000001 | 642.00 | 27/09/2023 | 0000000040177 | 022918 | 873147 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000476 | 0000001 | 530.00 | 27/09/2023 | 0000000040177 | 022918 | 873176 | 29.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000477 | 0000001 | 1465.59 | 27/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000478 | 0000001 | 1335.00 | 29/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000479 | 0000001 | 13.60 | 29/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000016 | 23.00 | 29/09/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000017 | 5.20 | 02/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000480 | 0000001 | 688.06 | 04/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000481 | 0000001 | 172.00 | 05/10/2023 | 0000000040177 | 022918 | 873149 | 12.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000482 | 0000001 | 100.00 | 09/10/2023 | 0000000040177 | 022918 | 873150 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000502 | 0000001 | 40820.71 | 19/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000503 | 0000001 | 1460.00 | 20/10/2023 | 0000000040177 | 022918 | 873225 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000504 | 0000001 | 6500.00 | 20/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000483 | 0000001 | 1450.00 | 20/10/2023 | 0000000040177 | 022918 | 873228 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000484 | 0000001 | 728.46 | 20/10/2023 | 0000000040177 | 022918 | 873220 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000485 | 0000001 | 3663.10 | 20/10/2023 | 0000000040177 | 022918 | 873226 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000486 | 0000001 | 1700.00 | 20/10/2023 | 0000000040177 | 022918 | 873206 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000487 | 0000001 | 1700.00 | 20/10/2023 | 0000000040177 | 022918 | 873212 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000488 | 0000001 | 1320.00 | 20/10/2023 | 0000000040177 | 022918 | 873213 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000489 | 0000001 | 3300.00 | 20/10/2023 | 0000000040177 | 022918 | 873215 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000490 | 0000001 | 2500.00 | 20/10/2023 | 0000000040177 | 022918 | 873214 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000491 | 0000001 | 2300.00 | 20/10/2023 | 0000000040177 | 022918 | 873210 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000492 | 0000001 | 1700.00 | 20/10/2023 | 0000000040177 | 022918 | 873211 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000493 | 0000001 | 3363.00 | 20/10/2023 | 0000000040177 | 022918 | 873216 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000494 | 0000001 | 2129.23 | 20/10/2023 | 0000000040177 | 022918 | 873224 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000495 | 0000001 | 2950.00 | 20/10/2023 | 0000000040177 | 022918 | 872227 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000496 | 0000001 | 1840.00 | 20/10/2023 | 0000000040177 | 022918 | 873155 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000497 | 0000001 | 2502.00 | 20/10/2023 | 0000000040177 | 022918 | 873154 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000498 | 0000001 | 1990.00 | 20/10/2023 | 0000000040177 | 022918 | 873230 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000499 | 0000001 | 600.00 | 20/10/2023 | 0000000040177 | 022918 | 873229 | 33.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000500 | 0000001 | 900.00 | 20/10/2023 | 0000000040177 | 022918 | 873218 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000501 | 0000001 | 1800.00 | 20/10/2023 | 0000000040177 | 022918 | 873221 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000506 | 0000001 | 1493.00 | 20/10/2023 | 0000000040177 | 022918 | 873151 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000001 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873156 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000002 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873158 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000003 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873157 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000004 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873159 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000005 | 13260.00 | 20/10/2023 | 0000000040177 | 022918 | 873161 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000006 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873160 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000007 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873162 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000008 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873163 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000009 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873165 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000010 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873164 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000011 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873166 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000012 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873167 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000507 | 0000013 | 8840.00 | 20/10/2023 | 0000000040177 | 022918 | 873168 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000508 | 0000001 | 4296.86 | 20/10/2023 | 0000000040177 | 022918 | 873209 | 1898.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000001 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873170 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000002 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873169 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000003 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873171 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000004 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873173 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000005 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873172 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000006 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873174 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000007 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873175 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000008 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 087376 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000009 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873177 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000010 | 2880.00 | 20/10/2023 | 0000000040177 | 022918 | 873178 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000011 | 3840.00 | 20/10/2023 | 0000000040177 | 022918 | 873179 | 530.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000012 | 5760.00 | 20/10/2023 | 0000000040177 | 022918 | 873180 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000013 | 5760.00 | 20/10/2023 | 0000000040177 | 022918 | 873181 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000509 | 0000014 | 4320.00 | 20/10/2023 | 0000000040177 | 022918 | 873182 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000510 | 0000001 | 1656.60 | 20/10/2023 | 0000000040177 | 022918 | 873207 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000510 | 0000002 | 1656.60 | 20/10/2023 | 0000000040177 | 022918 | 873208 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000001 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873183 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000002 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873184 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000003 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873185 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000004 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873186 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000005 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873187 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000006 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873188 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000007 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873189 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000008 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873190 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000009 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873191 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000010 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873192 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000011 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873193 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000012 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873194 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000013 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873197 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000014 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873196 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000015 | 1740.00 | 20/10/2023 | 0000000040177 | 022918 | 873195 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000016 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873198 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000017 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873199 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000018 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873200 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000019 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873201 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000020 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873202 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000021 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873203 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000022 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873204 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000511 | 0000023 | 1872.00 | 20/10/2023 | 0000000040177 | 022918 | 873205 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000512 | 0000001 | 850.00 | 20/10/2023 | 0000000040177 | 022918 | 873217 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000513 | 0000001 | 1643.13 | 23/10/2023 | 0000000040177 | 022918 | 873231 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000505 | 0000001 | 46171.09 | 23/10/2023 | 0000000040177 | 022918 | 000000 | 1477.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000457 | 0000001 | 2900.00 | 24/10/2023 | 0000000040177 | 022918 | 873060 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000458 | 0000001 | 950.00 | 24/10/2023 | 0000000040177 | 022918 | 873061 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000514 | 0000001 | 400.00 | 24/10/2023 | 0000000040177 | 022918 | 873152 | 23.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000515 | 0000001 | 444.00 | 25/10/2023 | 0000000040177 | 022918 | 873153 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000516 | 0000001 | 6.80 | 25/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000517 | 0000001 | 530.00 | 26/10/2023 | 0000000040177 | 022918 | 873234 | 29.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000518 | 0000001 | 1810.00 | 26/10/2023 | 0000000040177 | 022918 | 873232 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000519 | 0000001 | 780.00 | 27/10/2023 | 0000000040177 | 022918 | 873235 | 42.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000520 | 0000001 | 3300.00 | 31/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000521 | 0000001 | 13.60 | 31/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000018 | 23.00 | 31/10/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000019 | 5.20 | 01/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000522 | 0000001 | 42689.63 | 07/11/2023 | 0000000040177 | 022918 | 000000 | 4850.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000523 | 0000001 | 60.45 | 07/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000524 | 0000001 | 4300.00 | 07/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000525 | 0000001 | 776.00 | 08/11/2023 | 0000000040177 | 022918 | 873237 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000526 | 0000001 | 1400.00 | 09/11/2023 | 0000000040177 | 022918 | 873238 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000527 | 0000001 | 90.00 | 09/11/2023 | 0000000040177 | 022918 | 873239 | 7.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000529 | 0000001 | 419.72 | 10/11/2023 | 0000000040177 | 022918 | 873240 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000530 | 0000001 | 750.00 | 10/11/2023 | 0000000040177 | 022918 | 873241 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000531 | 0000001 | 200.00 | 13/11/2023 | 0000000040177 | 022918 | 873243 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000532 | 0000001 | 200.00 | 13/11/2023 | 0000000040177 | 022918 | 873242 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000533 | 0000001 | 630.00 | 16/11/2023 | 0000000040177 | 022918 | 873244 | 34.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000534 | 0000001 | 728.46 | 20/11/2023 | 0000000040177 | 022918 | 873245 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000535 | 0000001 | 3300.00 | 20/11/2023 | 0000000040177 | 022918 | 873325 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000536 | 0000001 | 2300.00 | 20/11/2023 | 0000000040177 | 022918 | 873324 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000537 | 0000001 | 2500.00 | 20/11/2023 | 0000000040177 | 022918 | 873323 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000538 | 0000001 | 3363.00 | 20/11/2023 | 0000000040177 | 022918 | 873322 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000539 | 0000001 | 1320.00 | 20/11/2023 | 0000000040177 | 022918 | 873321 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000540 | 0000001 | 1700.00 | 20/11/2023 | 0000000040177 | 022918 | 873320 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000541 | 0000001 | 1700.00 | 20/11/2023 | 0000000040177 | 022918 | 873319 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000542 | 0000001 | 1700.00 | 20/11/2023 | 0000000040177 | 022918 | 873318 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000543 | 0000001 | 1990.14 | 20/11/2023 | 0000000040177 | 022918 | 873331 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000544 | 0000001 | 6500.00 | 20/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000545 | 0000001 | 2500.00 | 20/11/2023 | 0000000040177 | 022918 | 873248 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000546 | 0000001 | 1700.00 | 20/11/2023 | 0000000040177 | 022918 | 873327 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000547 | 0000001 | 1460.00 | 20/11/2023 | 0000000040177 | 022918 | 873246 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000548 | 0000001 | 4678.10 | 20/11/2023 | 0000000040177 | 022918 | 873334 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000549 | 0000001 | 990.00 | 20/11/2023 | 0000000040177 | 022918 | 873335 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000550 | 0000001 | 850.00 | 20/11/2023 | 0000000040177 | 022918 | 873332 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000551 | 0000001 | 1260.00 | 20/11/2023 | 0000000040177 | 022918 | 873333 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000552 | 0000001 | 2150.00 | 20/11/2023 | 0000000040177 | 022918 | 873336 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000553 | 0000001 | 850.00 | 20/11/2023 | 0000000040177 | 022918 | 873337 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000554 | 0000001 | 1800.00 | 20/11/2023 | 0000000040177 | 022918 | 873326 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000555 | 0000001 | 690.00 | 20/11/2023 | 0000000040177 | 022918 | 873329 | 37.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000556 | 0000001 | 40857.34 | 20/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000001 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873250 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000002 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873251 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000003 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873252 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000004 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873253 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000005 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873254 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000006 | 13260.00 | 20/11/2023 | 0000000040177 | 022918 | 873255 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000007 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873256 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000008 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873257 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000009 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873258 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000010 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873259 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000011 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873260 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000012 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873261 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000557 | 0000013 | 8840.00 | 20/11/2023 | 0000000040177 | 022918 | 873262 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000001 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873303 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000002 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873278 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000003 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873304 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000004 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873305 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000005 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873307 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000006 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873306 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000007 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873308 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000008 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873309 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000009 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873279 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000010 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873280 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000011 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873281 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000012 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873310 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000013 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873311 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000014 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873312 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000015 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873313 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000016 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873314 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000017 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873282 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000018 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873283 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000019 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873284 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000020 | 1872.00 | 20/11/2023 | 0000000040177 | 022918 | 873285 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000021 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873315 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000022 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873316 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000558 | 0000023 | 1740.00 | 20/11/2023 | 0000000040177 | 022918 | 873317 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000559 | 0000001 | 4296.86 | 20/11/2023 | 0000000040177 | 022918 | 873300 | 1898.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000560 | 0000001 | 1656.60 | 20/11/2023 | 0000000040177 | 022918 | 873301 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000560 | 0000002 | 1656.60 | 20/11/2023 | 0000000040177 | 022918 | 873302 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000001 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873290 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000002 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873291 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000003 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873292 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000004 | 5760.00 | 20/11/2023 | 0000000040177 | 022918 | 873298 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000005 | 4320.00 | 20/11/2023 | 0000000040177 | 022918 | 873299 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000006 | 5760.00 | 20/11/2023 | 0000000040177 | 022918 | 873287 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000007 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873297 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000008 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873296 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000009 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873293 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000010 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873294 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000011 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873295 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000012 | 3840.00 | 20/11/2023 | 0000000040177 | 022918 | 873286 | 530.71 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000013 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873288 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000561 | 0000014 | 2880.00 | 20/11/2023 | 0000000040177 | 022918 | 873289 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000528 | 0000001 | 1450.00 | 20/11/2023 | 0000000040177 | 022918 | 873338 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000562 | 0000001 | 200.00 | 21/11/2023 | 0000000040177 | 022918 | 873339 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000563 | 0000001 | 1647.97 | 22/11/2023 | 0000000040177 | 022918 | 873340 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000564 | 0000001 | 1300.00 | 23/11/2023 | 0000000040177 | 022918 | 873342 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000565 | 0000001 | 2240.90 | 23/11/2023 | 0000000040177 | 022918 | 873341 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000566 | 0000001 | 750.00 | 28/11/2023 | 0000000040177 | 022918 | 873345 | 40.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000567 | 0000001 | 850.00 | 28/11/2023 | 0000000040177 | 022918 | 873344 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000568 | 0000001 | 720.00 | 28/11/2023 | 0000000040177 | 022918 | 873343 | 39.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000570 | 0000001 | 1700.00 | 29/11/2023 | 0000000040177 | 022918 | 873222 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000571 | 0000001 | 2500.00 | 29/11/2023 | 0000000040177 | 022918 | 873223 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000572 | 0000001 | 370.00 | 30/11/2023 | 0000000040177 | 022918 | 873346 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000573 | 0000001 | 13.60 | 30/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000574 | 0000001 | 2900.00 | 30/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000575 | 0000001 | 950.00 | 30/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000569 | 0000001 | 400.00 | 30/11/2023 | 0000000040177 | 022918 | 873347 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000020 | 23.00 | 30/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000021 | 3.00 | 30/11/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000004 | 0000022 | 5.20 | 01/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000576 | 0000001 | 100.00 | 01/12/2023 | 0000000040177 | 022918 | 873349 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000577 | 0000001 | 500.00 | 04/12/2023 | 0000000040177 | 022918 | 873350 | 28.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000578 | 0000001 | 400.00 | 04/12/2023 | 0000000040177 | 022918 | 873351 | 23.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000580 | 0000001 | 133.28 | 07/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000581 | 0000001 | 175.00 | 11/12/2023 | 0000000040177 | 022918 | 873353 | 12.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000579 | 0000001 | 26970.00 | 11/12/2023 | 0000000040177 | 022918 | 873352 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000583 | 0000001 | 4600.00 | 11/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000584 | 0000001 | 989.49 | 11/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000600 | 0000001 | 1308.87 | 15/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000392 | 0000002 | 17068.90 | 15/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000601 | 0000001 | 1053.00 | 18/12/2023 | 0000000040177 | 022918 | 873354 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000602 | 0000001 | 2867.70 | 18/12/2023 | 0000000040177 | 022918 | 873355 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000603 | 0000001 | 40857.34 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000585 | 0000001 | 203.99 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000586 | 0000001 | 203.99 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000587 | 0000001 | 203.99 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000588 | 0000001 | 203.99 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000589 | 0000001 | 203.99 | 18/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000604 | 0000001 | 850.00 | 19/12/2023 | 0000000040177 | 022918 | 873356 | 45.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000605 | 0000001 | 1438.00 | 20/12/2023 | 0000000040177 | 022918 | 873471 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000606 | 0000001 | 900.00 | 20/12/2023 | 0000000040177 | 022918 | 873467 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000607 | 0000001 | 550.00 | 20/12/2023 | 0000000040177 | 022918 | 873468 | 30.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000608 | 0000001 | 800.00 | 20/12/2023 | 0000000040177 | 022918 | 873357 | 43.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000609 | 0000001 | 1639.87 | 20/12/2023 | 0000000040177 | 022918 | 873474 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000590 | 0000001 | 728.46 | 20/12/2023 | 0000000040177 | 022918 | 873466 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000591 | 0000001 | 655.00 | 20/12/2023 | 0000000040177 | 022918 | 873465 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000592 | 0000001 | 1700.00 | 20/12/2023 | 0000000040177 | 022918 | 873417 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000593 | 0000001 | 1700.00 | 20/12/2023 | 0000000040177 | 022918 | 873418 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000594 | 0000001 | 1700.00 | 20/12/2023 | 0000000040177 | 022918 | 873416 | 241.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000595 | 0000001 | 1320.00 | 20/12/2023 | 0000000040177 | 022918 | 873420 | 188.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000596 | 0000001 | 3300.00 | 20/12/2023 | 0000000040177 | 022918 | 873422 | 704.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000597 | 0000001 | 3363.00 | 20/12/2023 | 0000000040177 | 022918 | 873423 | 724.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000598 | 0000001 | 2500.00 | 20/12/2023 | 0000000040177 | 022918 | 873421 | 398.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000599 | 0000001 | 2300.00 | 20/12/2023 | 0000000040177 | 022918 | 873419 | 355.10 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000611 | 0000001 | 1800.00 | 20/12/2023 | 0000000040177 | 022918 | 873413 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000612 | 0000001 | 2500.00 | 20/12/2023 | 0000000040177 | 022918 | 873415 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000613 | 0000001 | 1700.00 | 20/12/2023 | 0000000040177 | 022918 | 873414 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000614 | 0000001 | 1460.00 | 20/12/2023 | 0000000040177 | 022918 | 873425 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000615 | 0000001 | 972.50 | 20/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000582 | 0000001 | 1450.00 | 20/12/2023 | 0000000040177 | 022918 | 873426 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000617 | 0000001 | 6500.00 | 20/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000618 | 0000001 | 6500.00 | 20/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000001 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873359 | 4403.41 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000002 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873360 | 4014.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000003 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873361 | 3300.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000004 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873362 | 3827.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000005 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873363 | 4242.91 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000006 | 13260.00 | 20/12/2023 | 0000000040177 | 022918 | 873364 | 5527.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000007 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873365 | 2143.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000008 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873366 | 4053.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000009 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873367 | 4052.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000010 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873368 | 3862.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000011 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873369 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000012 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873370 | 1953.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000619 | 0000013 | 8840.00 | 20/12/2023 | 0000000040177 | 022918 | 873371 | 3656.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000001 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873375 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000002 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873376 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000003 | 5760.00 | 20/12/2023 | 0000000040177 | 022918 | 873386 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000004 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873377 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000005 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873378 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000006 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873379 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000007 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873380 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000008 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873381 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000009 | 5760.00 | 20/12/2023 | 0000000040177 | 022918 | 873387 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000010 | 4320.00 | 20/12/2023 | 0000000040177 | 022918 | 873388 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000011 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873382 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000012 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873383 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000013 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873384 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000620 | 0000014 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873385 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000001 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873389 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000002 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873404 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000003 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873390 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000004 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873391 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000005 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873392 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000006 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873393 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000007 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873394 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000008 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873395 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000009 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873405 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000010 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873406 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000011 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873407 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000012 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873397 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000013 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873396 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000014 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873398 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000015 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873399 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000016 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873400 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000017 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873409 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000018 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873408 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000019 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873410 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000020 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873411 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000021 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873401 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000022 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873402 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000621 | 0000023 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873403 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000622 | 0000001 | 4296.86 | 20/12/2023 | 0000000040177 | 022918 | 873372 | 1898.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000623 | 0000001 | 1656.60 | 20/12/2023 | 0000000040177 | 022918 | 873373 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000623 | 0000002 | 1656.60 | 20/12/2023 | 0000000040177 | 022918 | 873374 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000001 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873451 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000002 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873452 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000003 | 5760.00 | 20/12/2023 | 0000000040177 | 022918 | 873473 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000004 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873453 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000005 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873454 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000006 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873455 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000007 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873456 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000008 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873457 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000009 | 5760.00 | 20/12/2023 | 0000000040177 | 022918 | 873472 | 1173.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000010 | 4320.00 | 20/12/2023 | 0000000040177 | 022918 | 873464 | 669.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000011 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873458 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000012 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873459 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000013 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873460 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000624 | 0000014 | 2880.00 | 20/12/2023 | 0000000040177 | 022918 | 873461 | 303.46 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000001 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873428 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000002 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873443 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000003 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873429 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000004 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873430 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000005 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873431 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000006 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873432 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000007 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873433 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000008 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873434 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000009 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873444 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000010 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873445 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000011 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873446 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000012 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873435 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000013 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873436 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000014 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873437 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000015 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873438 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000016 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873439 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000017 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873447 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000018 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873448 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000019 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873449 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000020 | 1872.00 | 20/12/2023 | 0000000040177 | 022918 | 873450 | 148.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000021 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873440 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000022 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873441 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000625 | 0000023 | 1740.00 | 20/12/2023 | 0000000040177 | 022918 | 873442 | 137.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000626 | 0000001 | 4296.86 | 20/12/2023 | 0000000040177 | 022918 | 873427 | 662.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000627 | 0000001 | 19497.06 | 20/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000628 | 0000001 | 13.60 | 20/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000616 | 0000001 | 900.00 | 21/12/2023 | 0000000040177 | 022918 | 873475 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000631 | 0000001 | 17.26 | 21/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000632 | 0000001 | 900.00 | 22/12/2023 | 0000000040177 | 022918 | 873478 | 48.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000629 | 0000001 | 2500.00 | 22/12/2023 | 0000000040177 | 022918 | 876476 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000630 | 0000001 | 2040.22 | 22/12/2023 | 0000000040177 | 022918 | 876477 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000633 | 0000001 | 42465.10 | 27/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000634 | 0000001 | 930.00 | 27/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000635 | 0000001 | 1134.50 | 27/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000636 | 0000001 | 600.00 | 27/12/2023 | 0000000040177 | 022918 | 873482 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000637 | 0000001 | 900.00 | 27/12/2023 | 0000000040177 | 022918 | 873483 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000638 | 0000001 | 1980.00 | 27/12/2023 | 0000000040177 | 022918 | 873484 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000639 | 0000001 | 525.77 | 28/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000640 | 0000001 | 350.00 | 28/12/2023 | 0000000040177 | 022918 | 873485 | 20.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000641 | 0000001 | 63.50 | 29/12/2023 | 0000000040177 | 022918 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000610 | 0000001 | 600.00 | 29/12/2023 | 0000000040177 | 022918 | 873470 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1267
Última atualização: 11/06/2024