de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÂMARA MUNICIPAL | 1000009 | 0000001 | 3000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000010 | 0000001 | 4500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000011 | 0000001 | 7500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 1724.08 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000011 | 0000002 | 7500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 3946.09 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000011 | 0000003 | 70000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 29504.34 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000001 | 2500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 220.54 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000002 | 2500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000003 | 2200.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000004 | 2500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000005 | 2500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000006 | 2500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000007 | 2200.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000008 | 2200.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000009 | 2000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 160.47 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000010 | 65500.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 7051.05 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000001 | 0000001 | 7000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000002 | 0000001 | 4000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000003 | 0000001 | 3000.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000004 | 0000001 | 8500.00 | 20/01/2023 | 0000000115681 | 012629 | 008500 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000005 | 0000001 | 900.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000006 | 0000001 | 89.22 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000007 | 0000001 | 89.22 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000013 | 0000001 | 46.00 | 20/01/2023 | 0000000115681 | 012629 | 169.17 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000014 | 0000001 | 112.20 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000015 | 0000001 | 5.00 | 20/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000018 | 0000001 | 6649.00 | 23/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000021 | 0000001 | 90.00 | 23/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000022 | 0000001 | 4500.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000023 | 0000001 | 2000.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000024 | 0000001 | 2000.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000025 | 0000001 | 1500.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000026 | 0000001 | 11.50 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000027 | 0000001 | 30.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000011 | 2000.00 | 24/01/2023 | 0000000115681 | 012629 | 855398 | 160.47 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000012 | 2200.00 | 24/01/2023 | 0000000115681 | 012629 | 855400 | 187.28 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000019 | 0000001 | 135.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000020 | 0000001 | 169.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000016 | 0000001 | 1500.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000017 | 0000001 | 3000.00 | 24/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000029 | 0000001 | 5280.00 | 25/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000012 | 0000013 | 2500.00 | 26/01/2023 | 0000000115681 | 012629 | 855399 | 234.75 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000008 | 0000001 | 727.48 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000031 | 0000001 | 673.56 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000032 | 0000001 | 37443.00 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000033 | 0000001 | 2400.00 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000034 | 0000001 | 3500.00 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000035 | 0000001 | 30.00 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000036 | 0000001 | 2800.00 | 27/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000037 | 0000001 | 1460.00 | 31/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000038 | 0000001 | 10.00 | 31/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000030 | 0000001 | 1940.00 | 31/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000028 | 0000001 | 3000.00 | 31/01/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A CONTA Nº 11.568-1 - CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 1000039 | 0000001 | 4480.00 | 01/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000040 | 0000001 | 10.00 | 01/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000041 | 0000001 | 2000.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000043 | 0000001 | 1200.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000044 | 0000001 | 1500.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000045 | 0000001 | 1920.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000046 | 0000001 | 3500.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000047 | 0000001 | 50.00 | 02/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000048 | 0000001 | 5.00 | 03/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000042 | 0000001 | 312.00 | 03/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000049 | 0000001 | 3300.00 | 07/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000050 | 0000001 | 3450.00 | 07/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000051 | 0000001 | 20.00 | 08/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000052 | 0000001 | 3500.00 | 09/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000053 | 0000001 | 10.00 | 09/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000057 | 0000001 | 1500.00 | 15/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000058 | 0000001 | 10.00 | 15/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000059 | 0000001 | 2800.00 | 16/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000060 | 0000001 | 3500.00 | 16/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000061 | 0000001 | 20.00 | 16/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000054 | 0000001 | 7000.00 | 17/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000055 | 0000001 | 4000.00 | 17/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000056 | 0000001 | 3000.00 | 17/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000001 | 72400.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 7660.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000002 | 2500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 220.54 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000003 | 2500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000004 | 2200.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000005 | 2000.00 | 22/02/2023 | 0000000115681 | 012629 | 855402 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000006 | 2500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000007 | 2500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000008 | 2500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000009 | 2000.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000010 | 2200.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000068 | 0000001 | 70000.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 29504.34 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000068 | 0000002 | 7500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 1724.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000068 | 0000003 | 7500.00 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 3946.09 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000069 | 0000001 | 228.40 | 22/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000070 | 0000001 | 3000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000071 | 0000001 | 3000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000072 | 0000001 | 2000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000073 | 0000001 | 1500.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000074 | 0000001 | 1500.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000075 | 0000001 | 300.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000076 | 0000001 | 2000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000077 | 0000001 | 2165.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000078 | 0000001 | 2000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000079 | 0000001 | 1216.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000062 | 0000001 | 900.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000063 | 0000001 | 3000.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000064 | 0000001 | 4500.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000065 | 0000001 | 8500.00 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000081 | 0000001 | 61.50 | 24/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000067 | 0000011 | 2200.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000083 | 0000001 | 5500.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000084 | 0000001 | 3200.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000085 | 0000001 | 3800.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000086 | 0000001 | 4900.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000087 | 0000001 | 30.00 | 27/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000088 | 0000001 | 6500.00 | 28/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000082 | 0000001 | 37443.00 | 28/02/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000089 | 0000001 | 1325.10 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000090 | 0000001 | 1500.00 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000091 | 0000001 | 1500.00 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000092 | 0000001 | 3500.00 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000093 | 0000001 | 30.00 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000080 | 0000001 | 1000.00 | 01/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000066 | 0000001 | 743.80 | 02/03/2023 | 0000000115681 | 012629 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000094 | 0000001 | 2900.00 | 03/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000095 | 0000001 | 1500.00 | 03/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000096 | 0000001 | 4000.00 | 03/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000097 | 0000001 | 35.00 | 03/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000098 | 0000001 | 7000.00 | 09/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000099 | 0000001 | 4000.00 | 09/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000100 | 0000001 | 3000.00 | 09/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000101 | 0000001 | 5500.00 | 10/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000102 | 0000001 | 4500.00 | 10/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000103 | 0000001 | 2600.00 | 10/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000104 | 0000001 | 20.00 | 10/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000105 | 0000001 | 5280.00 | 14/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000106 | 0000001 | 4916.56 | 14/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000107 | 0000001 | 20.00 | 14/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000109 | 0000001 | 1830.50 | 17/03/2023 | 0000000115681 | 012629 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000110 | 0000001 | 1500.00 | 17/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000111 | 0000001 | 2900.00 | 17/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000112 | 0000001 | 10.00 | 17/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000108 | 0000001 | 1380.00 | 20/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000116 | 0000001 | 300.00 | 20/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000116 | 0000002 | 300.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000117 | 0000001 | 3000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000118 | 0000001 | 900.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000119 | 0000001 | 4500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000120 | 0000001 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000001 | 72400.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 7660.36 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000002 | 2500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000003 | 2200.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000004 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 855405 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000005 | 2500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000006 | 2500.00 | 21/03/2023 | 0000000115681 | 012629 | 855406 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000007 | 2500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000008 | 2500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000009 | 2200.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000121 | 0000010 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000122 | 0000001 | 70000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 30147.38 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000122 | 0000002 | 7500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 1724.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000122 | 0000003 | 7500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 3946.09 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000123 | 0000001 | 251.37 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000124 | 0000001 | 3000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000125 | 0000001 | 5500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000126 | 0000001 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000127 | 0000001 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000128 | 0000001 | 259.38 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000129 | 0000001 | 3000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000113 | 0000001 | 2000.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000114 | 0000001 | 1500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000115 | 0000001 | 8500.00 | 21/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000132 | 0000001 | 3400.00 | 22/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000130 | 0000001 | 4900.00 | 22/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000134 | 0000001 | 20.00 | 22/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000135 | 0000001 | 0.01 | 22/03/2023 | 0000000115681 | 012629 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000131 | 0000001 | 3500.00 | 23/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000136 | 0000001 | 1500.00 | 24/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000137 | 0000001 | 1500.00 | 24/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000138 | 0000001 | 20.00 | 24/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000139 | 0000001 | 37443.00 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000140 | 0000001 | 701.80 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000141 | 0000001 | 890.67 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000142 | 0000001 | 3105.50 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000143 | 0000001 | 96.38 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000144 | 0000001 | 93.77 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000145 | 0000001 | 1500.00 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000146 | 0000001 | 20.00 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000147 | 0000001 | 576.00 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000133 | 0000001 | 450.00 | 28/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000148 | 0000001 | 4500.00 | 29/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000149 | 0000001 | 3500.00 | 29/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000150 | 0000001 | 3900.00 | 29/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000151 | 0000001 | 30.00 | 29/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000153 | 0000001 | 1139.00 | 30/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000154 | 0000001 | 1960.00 | 30/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000155 | 0000001 | 560.00 | 31/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000156 | 0000001 | 4000.00 | 31/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000157 | 0000001 | 4000.00 | 31/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000158 | 0000001 | 2000.00 | 31/03/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000159 | 0000001 | 30.00 | 03/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000160 | 0000001 | 7000.00 | 04/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000161 | 0000001 | 4000.00 | 04/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000162 | 0000001 | 3000.00 | 04/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000163 | 0000001 | 5500.00 | 04/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000164 | 0000001 | 96.00 | 04/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000165 | 0000001 | 450.00 | 05/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000166 | 0000001 | 5600.00 | 05/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000167 | 0000001 | 10.45 | 05/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000168 | 0000001 | 4500.00 | 06/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000169 | 0000001 | 2900.00 | 06/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000170 | 0000001 | 2600.00 | 10/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000171 | 0000001 | 1500.00 | 10/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000152 | 0000001 | 902.90 | 10/04/2023 | 0000000115681 | 012629 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000172 | 0000001 | 20.00 | 11/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000173 | 0000001 | 10.00 | 11/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000174 | 0000001 | 496.00 | 18/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000175 | 0000001 | 8500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000176 | 0000001 | 900.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000177 | 0000001 | 2000.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000178 | 0000001 | 4500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000179 | 0000001 | 1500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000180 | 0000001 | 4500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000181 | 0000001 | 3000.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000001 | 74900.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 7895.11 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000002 | 2200.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000003 | 2500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000004 | 2500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000005 | 2500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000006 | 2500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 234.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000007 | 2000.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000008 | 2000.00 | 20/04/2023 | 0000000115681 | 012629 | 855409 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000183 | 0000001 | 70000.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 30146.83 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000183 | 0000002 | 7500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 1724.08 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000183 | 0000003 | 7500.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 3946.09 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000184 | 0000001 | 480.00 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000186 | 0000001 | 148.80 | 20/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000190 | 0000001 | 90.00 | 24/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000191 | 0000001 | 2000.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000192 | 0000001 | 1900.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000188 | 0000001 | 3000.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000185 | 0000001 | 3000.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000009 | 2200.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 187.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000196 | 0000001 | 20.00 | 25/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000197 | 0000001 | 4500.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 759.99 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000198 | 0000001 | 3500.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000199 | 0000001 | 4000.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000200 | 0000001 | 163.60 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000201 | 0000001 | 1500.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000202 | 0000001 | 1500.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000203 | 0000001 | 4600.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000204 | 0000001 | 73.11 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000194 | 0000001 | 1500.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000195 | 0000001 | 1450.00 | 26/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000193 | 0000001 | 4000.00 | 27/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000205 | 0000001 | 10.00 | 27/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000206 | 0000001 | 3500.00 | 27/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000182 | 0000010 | 2000.00 | 27/04/2023 | 0000000115681 | 012629 | 855408 | 160.47 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000207 | 0000001 | 37443.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000208 | 0000001 | 1280.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000209 | 0000001 | 2100.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000210 | 0000001 | 3000.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000189 | 0000001 | 300.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000187 | 0000001 | 2000.00 | 28/04/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000211 | 0000001 | 30.00 | 02/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000212 | 0000001 | 284.91 | 03/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000213 | 0000001 | 2600.00 | 03/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000214 | 0000001 | 3960.00 | 03/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000215 | 0000001 | 6500.00 | 03/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000216 | 0000001 | 7000.00 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000217 | 0000001 | 4000.00 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000218 | 0000001 | 3000.00 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000219 | 0000001 | 5500.00 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000220 | 0000001 | 676.00 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000221 | 0000001 | 27.82 | 04/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000222 | 0000001 | 1000.00 | 05/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000223 | 0000001 | 3500.00 | 05/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000224 | 0000001 | 2600.00 | 05/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000225 | 0000001 | 743.57 | 08/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000226 | 0000001 | 1075.60 | 08/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000227 | 0000001 | 29.90 | 08/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000228 | 0000001 | 3900.00 | 10/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000229 | 0000001 | 3500.00 | 10/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000230 | 0000001 | 894.92 | 10/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000231 | 0000001 | 20.00 | 11/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000233 | 0000001 | 3000.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000234 | 0000001 | 4500.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000235 | 0000001 | 8500.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000236 | 0000001 | 1500.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000237 | 0000001 | 3000.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000238 | 0000001 | 300.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000244 | 0000001 | 70000.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 30004.67 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000244 | 0000002 | 7500.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000244 | 0000003 | 7500.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000245 | 0000001 | 160.30 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000003 | 2000.00 | 19/05/2023 | 0000000115681 | 012629 | 855409 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000001 | 74900.00 | 19/05/2023 | 0000000115681 | 012629 | 000000 | 7253.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000002 | 2200.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000004 | 2500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000005 | 2500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000006 | 2500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000007 | 2500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000008 | 2200.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000243 | 0000009 | 2000.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000246 | 0000001 | 2000.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000247 | 0000001 | 1500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000248 | 0000001 | 3000.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000239 | 0000001 | 1900.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000241 | 0000001 | 900.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000242 | 0000001 | 4500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000232 | 0000001 | 500.00 | 22/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000250 | 0000001 | 3000.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000251 | 0000001 | 1500.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000252 | 0000001 | 3500.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000253 | 0000001 | 9000.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000254 | 0000001 | 6000.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000255 | 0000001 | 1900.00 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000256 | 0000001 | 174.95 | 23/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000257 | 0000001 | 3500.00 | 25/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000258 | 0000001 | 2000.00 | 25/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000259 | 0000001 | 504.71 | 25/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000260 | 0000001 | 20.00 | 25/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000249 | 0000001 | 1193.50 | 25/05/2023 | 0000000115681 | 012629 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000240 | 0000001 | 2000.00 | 25/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000261 | 0000001 | 3500.00 | 29/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000263 | 0000001 | 10.00 | 29/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000264 | 0000001 | 3500.00 | 30/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000265 | 0000001 | 10.00 | 30/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000266 | 0000001 | 1080.00 | 31/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000267 | 0000001 | 4000.00 | 31/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000268 | 0000001 | 37443.00 | 31/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000269 | 0000001 | 380.00 | 31/05/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000270 | 0000001 | 4500.00 | 01/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000271 | 0000001 | 20.00 | 01/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000272 | 0000001 | 3900.00 | 02/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000273 | 0000001 | 7000.00 | 05/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000274 | 0000001 | 3000.00 | 05/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000275 | 0000001 | 5500.00 | 05/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000276 | 0000001 | 800.00 | 05/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000277 | 0000001 | 15.00 | 05/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000280 | 0000001 | 500.00 | 09/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000281 | 0000001 | 1980.00 | 12/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000282 | 0000001 | 870.00 | 12/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000283 | 0000001 | 3500.00 | 12/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000284 | 0000001 | 4.95 | 12/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000285 | 0000001 | 10.00 | 13/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000286 | 0000001 | 2400.00 | 14/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000287 | 0000001 | 10.00 | 15/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000262 | 0000001 | 1800.00 | 15/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000288 | 0000001 | 4500.00 | 16/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000289 | 0000001 | 10.00 | 16/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000293 | 0000001 | 10.00 | 19/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000294 | 0000001 | 4500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000295 | 0000001 | 1500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000296 | 0000001 | 2000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000297 | 0000001 | 1500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000298 | 0000001 | 4500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000299 | 0000001 | 3000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000300 | 0000001 | 300.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000301 | 0000001 | 3000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000001 | 74900.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 7253.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000002 | 2200.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000003 | 2000.00 | 20/06/2023 | 0000000115681 | 012629 | 855411 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000004 | 2500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000005 | 2500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000006 | 2500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000007 | 2500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000008 | 2200.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000302 | 0000009 | 2000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000303 | 0000001 | 70000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 29626.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000303 | 0000002 | 7500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000303 | 0000003 | 7500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000304 | 0000001 | 160.30 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000290 | 0000001 | 4000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000291 | 0000001 | 8500.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000292 | 0000001 | 3000.00 | 20/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000308 | 0000001 | 110.00 | 21/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000309 | 0000001 | 2000.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000310 | 0000001 | 4200.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000311 | 0000001 | 1650.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000001 | 35366.66 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000002 | 1100.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000003 | 1000.00 | 23/06/2023 | 0000000115681 | 012629 | 855414 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000004 | 1041.66 | 23/06/2023 | 0000000115681 | 012629 | 855413 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000005 | 1250.00 | 23/06/2023 | 0000000115681 | 012629 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000006 | 1250.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000007 | 1250.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000008 | 1100.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000009 | 1000.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000305 | 0000001 | 800.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000306 | 0000001 | 600.00 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000313 | 0000001 | 91.80 | 23/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000314 | 0000001 | 1900.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000315 | 0000001 | 5500.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000316 | 0000001 | 7920.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000317 | 0000001 | 270.93 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000318 | 0000001 | 2000.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000319 | 0000001 | 6000.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000320 | 0000001 | 2500.00 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000321 | 0000001 | 153.82 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000312 | 0000010 | 937.50 | 26/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000322 | 0000001 | 37443.00 | 28/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000323 | 0000001 | 380.00 | 28/06/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000324 | 0000001 | 2000.00 | 03/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000325 | 0000001 | 3500.00 | 03/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000326 | 0000001 | 10.00 | 03/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000328 | 0000001 | 5.00 | 05/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000307 | 0000001 | 1766.55 | 05/07/2023 | 0000000115681 | 012629 | 855415 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000329 | 0000001 | 2500.00 | 11/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000327 | 0000001 | 1900.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000340 | 0000003 | 7500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000341 | 0000001 | 1500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000342 | 0000001 | 2000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000343 | 0000001 | 1500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000344 | 0000001 | 3000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000345 | 0000001 | 4500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000346 | 0000001 | 2000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000347 | 0000001 | 4500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000348 | 0000001 | 3000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000349 | 0000001 | 300.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000350 | 0000001 | 148.80 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000336 | 0000001 | 900.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000337 | 0000001 | 8500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000338 | 0000001 | 3000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000001 | 74900.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 7253.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000002 | 2200.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000003 | 2000.00 | 20/07/2023 | 0000000115681 | 012629 | 855416 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000004 | 2500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000005 | 2500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000006 | 2500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000007 | 2500.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000008 | 2200.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000339 | 0000009 | 2000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000340 | 0000001 | 70000.00 | 20/07/2023 | 0000000115681 | 012629 | 000000 | 29951.53 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000340 | 0000002 | 7500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000358 | 0000001 | 4500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000359 | 0000001 | 2500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000360 | 0000001 | 131.50 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000351 | 0000001 | 3000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000352 | 0000001 | 3500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000353 | 0000001 | 2000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000354 | 0000001 | 3500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000355 | 0000001 | 2000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000356 | 0000001 | 2100.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000330 | 0000001 | 1900.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000331 | 0000001 | 7000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000332 | 0000001 | 4000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000333 | 0000001 | 3000.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000334 | 0000001 | 5500.00 | 21/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000335 | 0000001 | 1000.00 | 24/07/2023 | 0000000115681 | 012629 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000361 | 0000001 | 80.00 | 24/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000362 | 0000001 | 2600.00 | 25/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000366 | 0000001 | 10.00 | 26/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000367 | 0000001 | 299.20 | 27/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000368 | 0000001 | 20.00 | 27/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000364 | 0000001 | 3500.00 | 27/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000365 | 0000001 | 3500.00 | 27/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000369 | 0000001 | 37443.00 | 28/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000370 | 0000001 | 700.00 | 28/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000371 | 0000001 | 3500.00 | 28/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000372 | 0000001 | 10.00 | 31/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000363 | 0000001 | 644.00 | 31/07/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000357 | 0000001 | 1032.95 | 31/07/2023 | 0000000115681 | 012629 | 855417 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000373 | 0000001 | 4500.00 | 02/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000374 | 0000001 | 786.43 | 02/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000375 | 0000001 | 563.96 | 02/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000376 | 0000001 | 401.12 | 02/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000377 | 0000001 | 3500.00 | 02/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000378 | 0000001 | 15.00 | 03/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000379 | 0000001 | 4000.00 | 04/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000380 | 0000001 | 3500.00 | 04/08/2023 | 0000000115681 | 012629 | 855418 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000381 | 0000001 | 3500.00 | 07/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000382 | 0000001 | 10.00 | 08/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000383 | 0000001 | 600.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000384 | 0000001 | 373.58 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000385 | 0000001 | 2300.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000386 | 0000001 | 1050.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000387 | 0000001 | 260.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000388 | 0000001 | 3500.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000389 | 0000001 | 3500.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000262 | 0000002 | 1800.00 | 16/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000394 | 0000001 | 5500.00 | 17/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000395 | 0000001 | 78.51 | 17/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000396 | 0000001 | 4500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000397 | 0000001 | 3000.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000398 | 0000001 | 8500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000406 | 0000001 | 1500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000407 | 0000001 | 3000.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000408 | 0000001 | 300.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000409 | 0000001 | 2000.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000410 | 0000001 | 4500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000001 | 77400.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 7459.01 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000002 | 2200.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000003 | 2000.00 | 18/08/2023 | 0000000115681 | 012629 | 855419 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000004 | 2500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000005 | 2500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000006 | 2500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000007 | 2200.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000412 | 0000008 | 2000.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000413 | 0000001 | 70000.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 29626.70 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000413 | 0000002 | 7500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000413 | 0000003 | 7500.00 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000414 | 0000001 | 34.50 | 18/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000415 | 0000001 | 2000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000416 | 0000001 | 209.20 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000411 | 0000001 | 2000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000401 | 0000001 | 3000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000404 | 0000001 | 2000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000405 | 0000001 | 1500.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000390 | 0000001 | 7000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000391 | 0000001 | 4000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000392 | 0000001 | 3000.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000393 | 0000001 | 5500.00 | 21/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000417 | 0000001 | 40.00 | 22/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000418 | 0000001 | 1700.00 | 23/08/2023 | 0000000115681 | 012629 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000399 | 0000001 | 690.05 | 23/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000400 | 0000001 | 1340.00 | 23/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000419 | 0000001 | 3500.00 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000420 | 0000001 | 324.07 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000421 | 0000001 | 313.99 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000422 | 0000001 | 140.96 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000278 | 0000001 | 98.73 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000279 | 0000001 | 93.77 | 24/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000423 | 0000001 | 93.77 | 25/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000425 | 0000001 | 1500.00 | 25/08/2023 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000426 | 0000001 | 4500.00 | 25/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000427 | 0000001 | 4990.00 | 25/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000429 | 0000001 | 10.00 | 25/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000430 | 0000001 | 274.43 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000431 | 0000001 | 2000.00 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000432 | 0000001 | 6839.50 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000433 | 0000001 | 365.00 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000435 | 0000001 | 31.53 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000424 | 0000001 | 800.00 | 28/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000436 | 0000001 | 37443.00 | 29/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000437 | 0000001 | 640.00 | 29/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000438 | 0000001 | 606.15 | 29/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000439 | 0000001 | 4500.00 | 29/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000434 | 0000001 | 5000.00 | 29/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000440 | 0000001 | 4500.00 | 30/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000441 | 0000001 | 10.00 | 31/08/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000442 | 0000001 | 3100.00 | 01/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000443 | 0000001 | 10.00 | 04/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000444 | 0000001 | 3500.00 | 05/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000445 | 0000001 | 5.00 | 05/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000446 | 0000001 | 3900.00 | 06/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000447 | 0000001 | 10.00 | 06/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000448 | 0000001 | 10.00 | 08/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000428 | 0000001 | 1487.80 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000459 | 0000001 | 4500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000460 | 0000001 | 4500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000461 | 0000001 | 1900.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000001 | 2200.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000002 | 2500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000003 | 2500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000004 | 2200.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000005 | 2000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000450 | 0000001 | 4000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000451 | 0000001 | 3000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000453 | 0000001 | 300.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000454 | 0000001 | 3000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000456 | 0000001 | 8500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000457 | 0000001 | 3000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000463 | 0000001 | 7500.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000468 | 0000001 | 11.50 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000464 | 0000001 | 2000.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000465 | 0000001 | 1222.50 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000402 | 0000001 | 900.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000403 | 0000001 | 1900.00 | 21/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000469 | 0000001 | 11.50 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000469 | 0000002 | 30.60 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000469 | 0000003 | 95.20 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000469 | 0000004 | 110.00 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000463 | 0000002 | 70000.00 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 29951.53 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000463 | 0000003 | 7500.00 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000006 | 74900.00 | 22/09/2023 | 0000000115681 | 012629 | 000000 | 7253.81 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000007 | 2000.00 | 22/09/2023 | 0000000115681 | 012629 | 855422 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000458 | 0000001 | 3000.00 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000455 | 0000001 | 900.00 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000470 | 0000001 | 2000.00 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000471 | 0000001 | 1500.00 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000472 | 0000001 | 41.50 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000466 | 0000001 | 1500.00 | 25/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000452 | 0000001 | 5500.00 | 26/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000449 | 0000001 | 7000.00 | 26/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000008 | 2500.00 | 27/09/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000462 | 0000009 | 2500.00 | 27/09/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000473 | 0000001 | 3500.00 | 28/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000474 | 0000001 | 1500.00 | 28/09/2023 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000475 | 0000001 | 4500.00 | 28/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000476 | 0000001 | 2200.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000477 | 0000001 | 4200.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000478 | 0000001 | 1700.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000479 | 0000001 | 37443.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000480 | 0000001 | 640.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000481 | 0000001 | 4180.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000482 | 0000001 | 2026.78 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000483 | 0000001 | 20.00 | 29/09/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000484 | 0000001 | 20.00 | 02/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000485 | 0000001 | 1800.00 | 03/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000488 | 0000001 | 15.00 | 04/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000489 | 0000001 | 4500.00 | 05/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000486 | 0000001 | 800.00 | 05/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000487 | 0000001 | 4500.00 | 05/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000467 | 0000001 | 1000.00 | 05/10/2023 | 0000000115681 | 012629 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000490 | 0000001 | 16.73 | 06/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000491 | 0000001 | 289.00 | 11/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000492 | 0000001 | 5000.00 | 11/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000493 | 0000001 | 3500.00 | 11/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000494 | 0000001 | 2200.00 | 11/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000495 | 0000001 | 22.86 | 13/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000496 | 0000001 | 7000.00 | 19/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000498 | 0000001 | 3000.00 | 19/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000499 | 0000001 | 5500.00 | 19/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000510 | 0000001 | 70000.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 29951.53 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000510 | 0000002 | 7500.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000511 | 0000001 | 2000.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000512 | 0000001 | 147.50 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000497 | 0000001 | 4000.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000501 | 0000001 | 3000.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000502 | 0000001 | 900.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000503 | 0000001 | 4500.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000504 | 0000001 | 3000.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000505 | 0000001 | 300.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000506 | 0000001 | 8500.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000507 | 0000001 | 4500.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000508 | 0000001 | 1726.60 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000001 | 81900.00 | 20/10/2023 | 0000000115681 | 012629 | 000000 | 7824.41 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000002 | 2200.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000003 | 2500.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000004 | 2500.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000005 | 2200.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000509 | 0000006 | 2000.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000513 | 0000001 | 2000.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000514 | 0000001 | 1500.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000515 | 0000001 | 580.96 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000516 | 0000001 | 121.56 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000517 | 0000001 | 93.77 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000518 | 0000001 | 3000.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000519 | 0000001 | 1500.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000520 | 0000001 | 41.50 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000500 | 0000001 | 815.00 | 23/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000510 | 0000003 | 7500.00 | 24/10/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000521 | 0000001 | 91.50 | 24/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000522 | 0000001 | 1500.00 | 25/10/2023 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000523 | 0000001 | 4500.00 | 25/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000524 | 0000001 | 750.00 | 26/10/2023 | 0000000115681 | 012629 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000525 | 0000001 | 313.80 | 26/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000526 | 0000001 | 5000.00 | 26/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000527 | 0000001 | 3500.00 | 26/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000528 | 0000001 | 10.00 | 26/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000529 | 0000001 | 1700.00 | 27/10/2023 | 0000000115681 | 012629 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000530 | 0000001 | 850.00 | 27/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000531 | 0000001 | 20.00 | 27/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000532 | 0000001 | 1900.00 | 30/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000533 | 0000001 | 2000.00 | 30/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000534 | 0000001 | 37443.00 | 30/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000535 | 0000001 | 1390.00 | 30/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000537 | 0000001 | 8.41 | 30/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000538 | 0000001 | 4500.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000539 | 0000001 | 2000.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000540 | 0000001 | 4500.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000541 | 0000001 | 4420.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000542 | 0000001 | 20.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000536 | 0000001 | 5500.00 | 31/10/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000543 | 0000001 | 50.00 | 01/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000544 | 0000001 | 3500.00 | 03/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000547 | 0000001 | 15.00 | 06/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000545 | 0000001 | 900.00 | 07/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000546 | 0000001 | 2000.00 | 07/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000549 | 0000001 | 8.91 | 08/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000550 | 0000001 | 69.98 | 09/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000551 | 0000001 | 4000.00 | 09/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000552 | 0000001 | 1900.00 | 09/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000553 | 0000001 | 2096.11 | 09/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000548 | 0000001 | 1150.00 | 09/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000555 | 0000001 | 4000.00 | 10/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000557 | 0000001 | 4500.00 | 10/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000558 | 0000001 | 21.00 | 10/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000560 | 0000001 | 10.00 | 13/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000559 | 0000001 | 4600.00 | 14/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000561 | 0000001 | 5200.00 | 16/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000562 | 0000001 | 10.00 | 17/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000563 | 0000001 | 82100.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 7605.11 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000556 | 0000001 | 3000.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000554 | 0000001 | 7000.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000565 | 0000001 | 4500.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000566 | 0000001 | 1500.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000567 | 0000001 | 8500.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000568 | 0000001 | 2000.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000569 | 0000001 | 2000.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000570 | 0000001 | 1900.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000571 | 0000001 | 4500.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000564 | 0000001 | 70000.00 | 20/11/2023 | 0000000115681 | 012629 | 000000 | 28960.68 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000564 | 0000002 | 7500.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000564 | 0000003 | 7500.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000572 | 0000001 | 1500.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000573 | 0000001 | 3000.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000574 | 0000001 | 300.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000575 | 0000001 | 900.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000576 | 0000001 | 1363.95 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000577 | 0000001 | 3000.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000578 | 0000001 | 3000.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000579 | 0000001 | 223.90 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000563 | 0000002 | 2200.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000563 | 0000003 | 2500.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000563 | 0000004 | 2500.00 | 21/11/2023 | 0000000115681 | 012629 | 000105 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000563 | 0000005 | 2000.00 | 21/11/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000581 | 0000001 | 60.00 | 22/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000582 | 0000001 | 39883.33 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 7422.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000582 | 0000002 | 1000.00 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000583 | 0000001 | 632.88 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000584 | 0000001 | 97.15 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000585 | 0000001 | 108.80 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000580 | 0000001 | 2000.00 | 23/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000586 | 0000001 | 150.01 | 24/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000587 | 0000001 | 18.31 | 24/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000582 | 0000003 | 1100.00 | 24/11/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000582 | 0000004 | 1250.00 | 24/11/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000582 | 0000005 | 1250.00 | 24/11/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000588 | 0000001 | 29.12 | 27/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000589 | 0000001 | 1500.00 | 28/11/2023 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000590 | 0000001 | 2500.00 | 28/11/2023 | 0000000115681 | 012629 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000591 | 0000001 | 460.00 | 28/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000593 | 0000001 | 4500.00 | 29/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000594 | 0000001 | 4500.00 | 29/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000595 | 0000001 | 4.55 | 29/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000596 | 0000001 | 3400.00 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000597 | 0000001 | 2000.00 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000598 | 0000001 | 186.35 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000599 | 0000001 | 37023.00 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000600 | 0000001 | 800.00 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000601 | 0000001 | 20.00 | 30/11/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000605 | 0000001 | 10.00 | 01/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000603 | 0000001 | 4500.00 | 01/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000604 | 0000001 | 174.00 | 04/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000606 | 0000001 | 11.72 | 04/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000607 | 0000001 | 5.00 | 05/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000609 | 0000001 | 500.00 | 06/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000592 | 0000001 | 350.00 | 06/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000610 | 0000001 | 4000.00 | 07/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000611 | 0000001 | 4500.00 | 07/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000612 | 0000001 | 8.41 | 07/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000613 | 0000001 | 3400.00 | 08/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000614 | 0000001 | 20.00 | 08/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000615 | 0000001 | 10.00 | 11/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000616 | 0000001 | 7000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000617 | 0000001 | 4000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000618 | 0000001 | 3000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000619 | 0000001 | 7000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000620 | 0000001 | 300.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000621 | 0000001 | 3000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000622 | 0000001 | 3000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000602 | 0000001 | 18184.24 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000608 | 0000001 | 523.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000624 | 0000001 | 1500.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000625 | 0000001 | 2000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000626 | 0000001 | 1500.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000001 | 82699.98 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 8635.92 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000631 | 0000001 | 70000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 28773.91 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000633 | 0000001 | 3000.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000634 | 0000001 | 4500.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000635 | 0000001 | 4500.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000636 | 0000001 | 900.00 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000638 | 0000001 | 144.60 | 20/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000639 | 0000001 | 93.77 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000640 | 0000001 | 700.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000641 | 0000001 | 64.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000637 | 0000001 | 1900.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000629 | 0000001 | 2467.20 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000631 | 0000002 | 7500.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 1708.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000631 | 0000003 | 7500.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 3930.29 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000002 | 2200.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000003 | 2500.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000004 | 2500.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000005 | 2000.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000627 | 0000001 | 731.85 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000623 | 0000001 | 2000.00 | 21/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000642 | 0000001 | 2000.00 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000643 | 0000001 | 2000.00 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000644 | 0000001 | 4500.00 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000645 | 0000001 | 6000.00 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000646 | 0000001 | 1500.00 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000647 | 0000001 | 76.93 | 22/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000648 | 0000001 | 20.00 | 26/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000628 | 0000001 | 8500.00 | 26/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000006 | 2500.00 | 26/12/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000630 | 0000007 | 2500.00 | 26/12/2023 | 0000000115681 | 012629 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000632 | 0000001 | 38198.98 | 27/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000649 | 0000001 | 300.00 | 27/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000650 | 0000001 | 3600.00 | 28/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000651 | 0000001 | 5500.00 | 28/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 1000652 | 0000001 | 5500.00 | 28/12/2023 | 0000000115681 | 012629 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 788
Última atualização: 11/06/2024