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 | 0000001 | 0000001 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 1699.31 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000002 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 4433.31 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000003 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 3848.61 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000004 | 10128.90 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 4783.60 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000005 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 3833.19 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000006 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000007 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000008 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 3931.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000009 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 3917.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000010 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 3869.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000001 | 0000011 | 7596.67 | 20/01/2023 | 0000000139939 | 008672 | 000001 | 4478.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000002 | 0000001 | 6000.00 | 20/01/2023 | 0000000139939 | 008672 | 000002 | 1236.90 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000002 | 0000002 | 1320.00 | 20/01/2023 | 0000000139939 | 008672 | 000002 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000002 | 0000003 | 1584.00 | 20/01/2023 | 0000000139939 | 008672 | 000002 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000002 | 0000004 | 1320.00 | 20/01/2023 | 0000000139939 | 008672 | 000002 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000002 | 0000005 | 6000.00 | 20/01/2023 | 0000000139939 | 008672 | 000002 | 2327.49 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000003 | 0000001 | 40.00 | 20/01/2023 | 0000000139939 | 008672 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000004 | 0000001 | 69.90 | 20/01/2023 | 0000000139939 | 008672 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000005 | 0000001 | 482.00 | 20/01/2023 | 0000000139939 | 008672 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000006 | 0000001 | 15.50 | 20/01/2023 | 0000000139939 | 008672 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000007 | 0000001 | 120.00 | 20/01/2023 | 0000000139939 | 008672 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000008 | 0000001 | 335.00 | 20/01/2023 | 0000000139939 | 008672 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000009 | 0000001 | 1310.00 | 20/01/2023 | 0000000139939 | 008672 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000001 | 2500.00 | 20/01/2023 | 0000000139939 | 008672 | 000010 | 234.76 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000011 | 0000001 | 239.28 | 20/01/2023 | 0000000139939 | 008672 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000012 | 0000001 | 2296.64 | 20/01/2023 | 0000000139939 | 008672 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000014 | 0000001 | 381.27 | 30/01/2023 | 0000000139939 | 008672 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000002 | 1277.42 | 31/01/2023 | 0000000139939 | 008672 | 854482 | 95.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000003 | 1277.42 | 31/01/2023 | 0000000139939 | 008672 | 854486 | 95.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000004 | 1277.42 | 31/01/2023 | 0000000139939 | 008672 | 854487 | 95.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000005 | 1277.42 | 31/01/2023 | 0000000139939 | 008672 | 854488 | 95.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000006 | 1277.42 | 31/01/2023 | 0000000139939 | 008672 | 854489 | 95.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000010 | 0000007 | 1277.42 | 01/02/2023 | 0000000139939 | 008672 | 854481 | 95.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000010 | 0000008 | 1277.42 | 01/02/2023 | 0000000139939 | 008672 | 854483 | 95.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000010 | 0000009 | 1277.42 | 01/02/2023 | 0000000139939 | 008672 | 854484 | 95.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000010 | 0000010 | 1277.42 | 01/02/2023 | 0000000139939 | 008672 | 854485 | 95.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000010 | 0000011 | 1277.42 | 01/02/2023 | 0000000139939 | 008672 | 000010 | 95.81 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000020 | 0000001 | 53.40 | 09/02/2023 | 0000000139939 | 008672 | 000020 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000021 | 0000001 | 1020.69 | 10/02/2023 | 0000000139939 | 008672 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000022 | 0000001 | 770.00 | 10/02/2023 | 0000000139939 | 008672 | 854492 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000023 | 0000001 | 800.00 | 10/02/2023 | 0000000139939 | 008672 | 854493 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000024 | 0000001 | 250.01 | 10/02/2023 | 0000000139939 | 008672 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000025 | 0000001 | 96.00 | 10/02/2023 | 0000000139939 | 008672 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000026 | 0000001 | 500.00 | 10/02/2023 | 0000000139939 | 008672 | 000026 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000015 | 0000001 | 21651.39 | 10/02/2023 | 0000000139939 | 008672 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000017 | 0000001 | 89.00 | 10/02/2023 | 0000000139939 | 008672 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000018 | 0000001 | 87.74 | 10/02/2023 | 0000000139939 | 008672 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000019 | 0000001 | 2392.06 | 10/02/2023 | 0000000139939 | 008672 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000001 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 1699.31 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000002 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 4433.31 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000003 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 3848.61 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000004 | 10128.90 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 2552.09 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000005 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 3833.19 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000006 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 1855.72 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000007 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 1855.72 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000008 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 3931.67 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000009 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 3917.67 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000010 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 3869.79 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000028 | 0000011 | 7596.67 | 10/02/2023 | 0000000139939 | 008672 | 000028 | 4478.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000013 | 0000002 | 21651.39 | 13/02/2023 | 0000000139939 | 008672 | 000013 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000030 | 0000001 | 1200.00 | 13/02/2023 | 0000000139939 | 008672 | 000030 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 13/02/2023 | 0000000139939 | 008672 | 000031 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000032 | 0000001 | 11.50 | 13/02/2023 | 0000000139939 | 008672 | 000032 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000033 | 0000001 | 11.50 | 13/02/2023 | 0000000139939 | 008672 | 000033 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000016 | 0000001 | 300.00 | 14/02/2023 | 0000000139939 | 008672 | 854496 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000027 | 0000001 | 1000.00 | 16/02/2023 | 0000000139939 | 008672 | 000027 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000038 | 0000001 | 546.84 | 16/02/2023 | 0000000139939 | 008672 | 000038 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000039 | 0000001 | 2880.00 | 16/02/2023 | 0000000139939 | 008672 | 000039 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000040 | 0000001 | 150.00 | 16/02/2023 | 0000000139939 | 008672 | 854494 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000041 | 0000001 | 357.50 | 16/02/2023 | 0000000139939 | 008672 | 854494 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000042 | 0000001 | 15.50 | 16/02/2023 | 0000000139939 | 008672 | 854494 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000043 | 0000001 | 465.00 | 16/02/2023 | 0000000139939 | 008672 | 854494 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000034 | 0000001 | 69.90 | 16/02/2023 | 0000000139939 | 008672 | 000034 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000035 | 0000001 | 900.00 | 16/02/2023 | 0000000139939 | 008672 | 854495 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000036 | 0000001 | 1310.00 | 16/02/2023 | 0000000139939 | 008672 | 000036 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000001 | 2500.00 | 22/02/2023 | 0000000139939 | 008672 | 000037 | 234.76 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000002 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854497 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000003 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854498 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000004 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854499 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000005 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854500 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000006 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 000037 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000007 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854501 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000008 | 1700.00 | 28/02/2023 | 0000000139939 | 008672 | 000037 | 133.47 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000009 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854502 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000010 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854503 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000011 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854504 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000037 | 0000012 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854505 | 99.27 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000044 | 0000001 | 179.46 | 28/02/2023 | 0000000139939 | 008672 | 000044 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000045 | 0000001 | 1200.00 | 28/02/2023 | 0000000139939 | 008672 | 000045 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000046 | 0000001 | 218.50 | 28/02/2023 | 0000000139939 | 008672 | 000046 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000047 | 0000001 | 2296.64 | 28/02/2023 | 0000000139939 | 008672 | 000047 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000048 | 0000001 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 000048 | 211.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000049 | 0000001 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854510 | 211.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000050 | 0000001 | 1320.00 | 28/02/2023 | 0000000139939 | 008672 | 854511 | 211.20 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000051 | 0000001 | 492.57 | 28/02/2023 | 0000000139939 | 008672 | 000051 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000052 | 0000001 | 6000.00 | 28/02/2023 | 0000000139939 | 008672 | 000052 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000053 | 0000001 | 6000.00 | 28/02/2023 | 0000000139939 | 008672 | 000053 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000054 | 0000001 | 22525.85 | 28/02/2023 | 0000000139939 | 008672 | 000054 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000055 | 0000001 | 11.50 | 28/02/2023 | 0000000139939 | 008672 | 000055 | 0.00 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000029 | 0000001 | 8000.00 | 28/02/2023 | 0000000139939 | 008672 | 000029 | 1783.23 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000029 | 0000002 | 2024.00 | 28/02/2023 | 0000000139939 | 008672 | 000029 | 184.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000029 | 0000003 | 1760.00 | 28/02/2023 | 0000000139939 | 008672 | 000029 | 184.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000029 | 0000004 | 8000.00 | 28/02/2023 | 0000000139939 | 008672 | 000029 | 2854.86 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000029 | 0000005 | 1760.00 | 28/02/2023 | 0000000139939 | 008672 | 000029 | 184.80 | 1 | Conta Corrente | CAMARA MUL DE PRINCESA ISABEL 13.993-9 |
CâMARA MUNICIPAL | 0000056 | 0000001 | 1320.00 | 03/03/2023 | 0000000139939 | 008672 | 854512 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000057 | 0000001 | 956.33 | 03/03/2023 | 0000000139939 | 008672 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000058 | 0000001 | 441.72 | 03/03/2023 | 0000000139939 | 008672 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000059 | 0000001 | 229.51 | 06/03/2023 | 0000000139939 | 008672 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000060 | 0000001 | 70.00 | 07/03/2023 | 0000000139939 | 008672 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000061 | 0000001 | 395.45 | 09/03/2023 | 0000000139939 | 008672 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000062 | 0000001 | 165.00 | 09/03/2023 | 0000000139939 | 008672 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000063 | 0000001 | 300.00 | 09/03/2023 | 0000000139939 | 008672 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000064 | 0000001 | 564.42 | 09/03/2023 | 0000000139939 | 008672 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000065 | 0000001 | 195.00 | 09/03/2023 | 0000000139939 | 008672 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000066 | 0000001 | 200.00 | 09/03/2023 | 0000000139939 | 008672 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000067 | 0000001 | 2.97 | 09/03/2023 | 0000000139939 | 008672 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000068 | 0000001 | 69.90 | 13/03/2023 | 0000000139939 | 008672 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000069 | 0000001 | 11.50 | 13/03/2023 | 0000000139939 | 008672 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000072 | 0000001 | 180.00 | 14/03/2023 | 0000000139939 | 008672 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000073 | 0000001 | 54.45 | 14/03/2023 | 0000000139939 | 008672 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000074 | 0000001 | 114.00 | 14/03/2023 | 0000000139939 | 008672 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000075 | 0000001 | 1200.00 | 14/03/2023 | 0000000139939 | 008672 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000076 | 0000001 | 11.50 | 14/03/2023 | 0000000139939 | 008672 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000077 | 0000001 | 546.84 | 20/03/2023 | 0000000139939 | 008672 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000078 | 0000001 | 6000.00 | 20/03/2023 | 0000000139939 | 008672 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000001 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 1699.31 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000002 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 4433.31 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000003 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 854513 | 3848.61 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000004 | 10128.90 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 5545.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000005 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 3833.19 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000006 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000007 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 854514 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000008 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 3931.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000009 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 3917.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000010 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 000079 | 3869.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000079 | 0000011 | 7596.67 | 20/03/2023 | 0000000139939 | 008672 | 854515 | 4478.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000070 | 0000001 | 1310.00 | 20/03/2023 | 0000000139939 | 008672 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 20/03/2023 | 0000000139939 | 008672 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000001 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854516 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000002 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854517 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000003 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854523 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000004 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854519 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000005 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 000080 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000006 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854520 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000007 | 1700.00 | 24/03/2023 | 0000000139939 | 008672 | 000080 | 133.47 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000008 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854521 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000009 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854522 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000010 | 2500.00 | 24/03/2023 | 0000000139939 | 008672 | 000080 | 234.76 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000011 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854525 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000080 | 0000012 | 1320.00 | 24/03/2023 | 0000000139939 | 008672 | 854524 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000081 | 0000001 | 1584.00 | 24/03/2023 | 0000000139939 | 008672 | 000081 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000083 | 0000001 | 4200.00 | 27/03/2023 | 0000000139939 | 008672 | 854532 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000084 | 0000001 | 480.00 | 27/03/2023 | 0000000139939 | 008672 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000085 | 0000001 | 1152.30 | 30/03/2023 | 0000000139939 | 008672 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 30/03/2023 | 0000000139939 | 008672 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000087 | 0000001 | 223.90 | 30/03/2023 | 0000000139939 | 008672 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000088 | 0000001 | 689.00 | 30/03/2023 | 0000000139939 | 008672 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000089 | 0000001 | 23.00 | 30/03/2023 | 0000000139939 | 008672 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000090 | 0000001 | 402.94 | 31/03/2023 | 0000000139939 | 008672 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000091 | 0000001 | 117.86 | 31/03/2023 | 0000000139939 | 008672 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000092 | 0000001 | 600.00 | 31/03/2023 | 0000000139939 | 008672 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000081 | 0000002 | 6000.00 | 31/03/2023 | 0000000139939 | 008672 | 000081 | 1236.90 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000081 | 0000003 | 1320.00 | 31/03/2023 | 0000000139939 | 008672 | 000081 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000081 | 0000004 | 6000.00 | 31/03/2023 | 0000000139939 | 008672 | 000081 | 2327.49 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000081 | 0000005 | 1320.00 | 31/03/2023 | 0000000139939 | 008672 | 000081 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000082 | 0000001 | 179.46 | 31/03/2023 | 0000000139939 | 008672 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000093 | 0000001 | 6000.00 | 03/04/2023 | 0000000139939 | 008672 | 854531 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000094 | 0000001 | 2000.00 | 04/04/2023 | 0000000139939 | 008672 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000095 | 0000001 | 500.00 | 04/04/2023 | 0000000139939 | 008672 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000096 | 0000001 | 1320.00 | 04/04/2023 | 0000000139939 | 008672 | 854535 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000097 | 0000001 | 1320.00 | 04/04/2023 | 0000000139939 | 008672 | 854536 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000098 | 0000001 | 4800.00 | 10/04/2023 | 0000000139939 | 008672 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000099 | 0000001 | 4800.00 | 10/04/2023 | 0000000139939 | 008672 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000100 | 0000001 | 4800.00 | 10/04/2023 | 0000000139939 | 008672 | 854533 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000101 | 0000001 | 4800.00 | 12/04/2023 | 0000000139939 | 008672 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000102 | 0000001 | 4800.00 | 12/04/2023 | 0000000139939 | 008672 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000103 | 0000001 | 4800.00 | 12/04/2023 | 0000000139939 | 008672 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000104 | 0000001 | 4800.00 | 12/04/2023 | 0000000139939 | 008672 | 854530 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000105 | 0000001 | 1320.00 | 12/04/2023 | 0000000139939 | 008672 | 854537 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000106 | 0000001 | 18900.00 | 12/04/2023 | 0000000139939 | 008672 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000108 | 0000001 | 11.50 | 17/04/2023 | 0000000139939 | 008672 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000109 | 0000001 | 80.10 | 19/04/2023 | 0000000139939 | 008672 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000110 | 0000001 | 280.50 | 19/04/2023 | 0000000139939 | 008672 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000001 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 1699.31 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000002 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000003 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 3848.61 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000004 | 10128.90 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 5545.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000005 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 3833.19 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000006 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000007 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 1855.72 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000008 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 3931.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000009 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 3917.67 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000010 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 3869.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000111 | 0000011 | 7596.67 | 19/04/2023 | 0000000139939 | 008672 | 000111 | 4478.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000112 | 0000001 | 2296.64 | 24/04/2023 | 0000000139939 | 008672 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000113 | 0000001 | 21588.65 | 24/04/2023 | 0000000139939 | 008672 | 000113 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000114 | 0000001 | 137.25 | 24/04/2023 | 0000000139939 | 008672 | 000114 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000115 | 0000001 | 546.84 | 24/04/2023 | 0000000139939 | 008672 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 24/04/2023 | 0000000139939 | 008672 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000117 | 0000001 | 1920.00 | 24/04/2023 | 0000000139939 | 008672 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000118 | 0000001 | 1475.53 | 24/04/2023 | 0000000139939 | 008672 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000119 | 0000001 | 6000.00 | 24/04/2023 | 0000000139939 | 008672 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000001 | 1600.00 | 24/04/2023 | 0000000139939 | 008672 | 854538 | 124.47 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000002 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854544 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000003 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854543 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000004 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854542 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000005 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854545 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000006 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 000120 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000007 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854540 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000008 | 1700.00 | 24/04/2023 | 0000000139939 | 008672 | 000120 | 133.47 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000009 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854546 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000010 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854547 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000011 | 2500.00 | 24/04/2023 | 0000000139939 | 008672 | 000120 | 234.76 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000012 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 000120 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000120 | 0000013 | 1320.00 | 24/04/2023 | 0000000139939 | 008672 | 854541 | 99.27 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000121 | 0000001 | 2.77 | 24/04/2023 | 0000000139939 | 008672 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000107 | 0000001 | 1310.00 | 24/04/2023 | 0000000139939 | 008672 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000126 | 0000001 | 2.00 | 24/04/2023 | 0000000139939 | 008672 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000124 | 0000001 | 202.80 | 24/04/2023 | 0000000139939 | 008672 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000125 | 0000001 | 1050.95 | 27/04/2023 | 0000000139939 | 008672 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000127 | 0000001 | 4000.00 | 27/04/2023 | 0000000139939 | 008672 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000128 | 0000001 | 69.90 | 27/04/2023 | 0000000139939 | 008672 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000122 | 0000001 | 6000.00 | 27/04/2023 | 0000000139939 | 008672 | 000122 | 1236.90 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000122 | 0000002 | 1584.00 | 27/04/2023 | 0000000139939 | 008672 | 000122 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000122 | 0000003 | 1320.00 | 27/04/2023 | 0000000139939 | 008672 | 000122 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000122 | 0000004 | 6000.00 | 27/04/2023 | 0000000139939 | 008672 | 000122 | 2327.49 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000122 | 0000005 | 1320.00 | 27/04/2023 | 0000000139939 | 008672 | 000122 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000123 | 0000001 | 179.46 | 27/04/2023 | 0000000139939 | 008672 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000129 | 0000001 | 1200.00 | 28/04/2023 | 0000000139939 | 008672 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000130 | 0000001 | 1400.00 | 28/04/2023 | 0000000139939 | 008672 | 854551 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000131 | 0000001 | 1320.00 | 28/04/2023 | 0000000139939 | 008672 | 854548 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000132 | 0000001 | 1320.00 | 28/04/2023 | 0000000139939 | 008672 | 854550 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000133 | 0000001 | 1320.00 | 28/04/2023 | 0000000139939 | 008672 | 854549 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000136 | 0000001 | 2000.00 | 02/05/2023 | 0000000139939 | 008672 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 02/05/2023 | 0000000139939 | 008672 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000138 | 0000001 | 24.11 | 04/05/2023 | 0000000139939 | 008672 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000139 | 0000001 | 256.70 | 04/05/2023 | 0000000139939 | 008672 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000134 | 0000001 | 2515.00 | 08/05/2023 | 0000000139939 | 008672 | 854553 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000135 | 0000001 | 1210.15 | 08/05/2023 | 0000000139939 | 008672 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000140 | 0000001 | 1112.50 | 10/05/2023 | 0000000139939 | 008672 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000142 | 0000001 | 250.00 | 12/05/2023 | 0000000139939 | 008672 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000143 | 0000001 | 449.00 | 12/05/2023 | 0000000139939 | 008672 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000144 | 0000001 | 225.00 | 12/05/2023 | 0000000139939 | 008672 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000145 | 0000001 | 11.50 | 12/05/2023 | 0000000139939 | 008672 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000146 | 0000001 | 15.94 | 15/05/2023 | 0000000139939 | 008672 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000147 | 0000001 | 800.00 | 17/05/2023 | 0000000139939 | 008672 | 854554 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000148 | 0000001 | 1264.00 | 17/05/2023 | 0000000139939 | 008672 | 854555 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000149 | 0000001 | 325.44 | 17/05/2023 | 0000000139939 | 008672 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000152 | 0000001 | 23653.85 | 19/05/2023 | 0000000139939 | 008672 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000153 | 0000001 | 2296.64 | 19/05/2023 | 0000000139939 | 008672 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000154 | 0000001 | 6000.00 | 19/05/2023 | 0000000139939 | 008672 | 000154 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000155 | 0000001 | 546.84 | 19/05/2023 | 0000000139939 | 008672 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000156 | 0000001 | 850.00 | 19/05/2023 | 0000000139939 | 008672 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000157 | 0000001 | 7.36 | 19/05/2023 | 0000000139939 | 008672 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000001 | 1700.00 | 19/05/2023 | 0000000139939 | 008672 | 000158 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000002 | 2500.00 | 19/05/2023 | 0000000139939 | 008672 | 000158 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000001 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000002 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000003 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 854556 | 3676.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000004 | 10128.90 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 5529.92 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000005 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 3973.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000006 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000007 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 3915.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000008 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000009 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 3901.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000010 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 3906.14 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000159 | 0000011 | 7596.67 | 19/05/2023 | 0000000139939 | 008672 | 000159 | 4462.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000141 | 0000001 | 1310.00 | 19/05/2023 | 0000000139939 | 008672 | 000141 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000162 | 0000001 | 69.90 | 23/05/2023 | 0000000139939 | 008672 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000150 | 0000001 | 258.40 | 23/05/2023 | 0000000139939 | 008672 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000151 | 0000001 | 800.00 | 23/05/2023 | 0000000139939 | 008672 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000164 | 0000001 | 19.42 | 24/05/2023 | 0000000139939 | 008672 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000165 | 0000001 | 300.00 | 24/05/2023 | 0000000139939 | 008672 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000166 | 0000001 | 305.00 | 24/05/2023 | 0000000139939 | 008672 | 000166 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000167 | 0000001 | 153.50 | 24/05/2023 | 0000000139939 | 008672 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000163 | 0000001 | 500.00 | 24/05/2023 | 0000000139939 | 008672 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000168 | 0000001 | 247.65 | 25/05/2023 | 0000000139939 | 008672 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000169 | 0000001 | 14.47 | 25/05/2023 | 0000000139939 | 008672 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000160 | 0000001 | 6000.00 | 30/05/2023 | 0000000139939 | 008672 | 000160 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000160 | 0000002 | 1584.00 | 30/05/2023 | 0000000139939 | 008672 | 000160 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000160 | 0000003 | 1320.00 | 30/05/2023 | 0000000139939 | 008672 | 000160 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000160 | 0000004 | 6000.00 | 30/05/2023 | 0000000139939 | 008672 | 000160 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000160 | 0000005 | 1320.00 | 30/05/2023 | 0000000139939 | 008672 | 000160 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000161 | 0000001 | 179.46 | 30/05/2023 | 0000000139939 | 008672 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000003 | 1320.00 | 30/05/2023 | 0000000139939 | 008672 | 000158 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000004 | 1320.00 | 31/05/2023 | 0000000139939 | 008672 | 854564 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000005 | 1320.00 | 31/05/2023 | 0000000139939 | 008672 | 854559 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000006 | 1320.00 | 31/05/2023 | 0000000139939 | 008672 | 854560 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000007 | 1320.00 | 01/06/2023 | 0000000139939 | 008672 | 854562 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000008 | 1320.00 | 01/06/2023 | 0000000139939 | 008672 | 854558 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000009 | 1320.00 | 01/06/2023 | 0000000139939 | 008672 | 000158 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000170 | 0000001 | 198.50 | 01/06/2023 | 0000000139939 | 008672 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000171 | 0000001 | 1200.00 | 01/06/2023 | 0000000139939 | 008672 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000172 | 0000001 | 11.50 | 01/06/2023 | 0000000139939 | 008672 | 000172 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 02/06/2023 | 0000000139939 | 008672 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000174 | 0000001 | 830.00 | 02/06/2023 | 0000000139939 | 008672 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000175 | 0000001 | 100.00 | 02/06/2023 | 0000000139939 | 008672 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000176 | 0000001 | 100.00 | 02/06/2023 | 0000000139939 | 008672 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000177 | 0000001 | 150.00 | 05/06/2023 | 0000000139939 | 008672 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 05/06/2023 | 0000000139939 | 008672 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000179 | 0000001 | 1320.00 | 05/06/2023 | 0000000139939 | 008672 | 854570 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000180 | 0000001 | 1320.00 | 05/06/2023 | 0000000139939 | 008672 | 854571 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000181 | 0000001 | 1320.00 | 06/06/2023 | 0000000139939 | 008672 | 854572 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000182 | 0000001 | 100.00 | 06/06/2023 | 0000000139939 | 008672 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000010 | 1320.00 | 06/06/2023 | 0000000139939 | 008672 | 854561 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000011 | 1320.00 | 06/06/2023 | 0000000139939 | 008672 | 854568 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000012 | 1600.00 | 07/06/2023 | 0000000139939 | 008672 | 854557 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000158 | 0000013 | 1320.00 | 07/06/2023 | 0000000139939 | 008672 | 854563 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000183 | 0000001 | 22069.85 | 09/06/2023 | 0000000139939 | 008672 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000184 | 0000001 | 500.00 | 09/06/2023 | 0000000139939 | 008672 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 09/06/2023 | 0000000139939 | 008672 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000186 | 0000001 | 2000.00 | 09/06/2023 | 0000000139939 | 008672 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000187 | 0000001 | 2296.64 | 09/06/2023 | 0000000139939 | 008672 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000189 | 0000001 | 2140.00 | 13/06/2023 | 0000000139939 | 008672 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000190 | 0000001 | 1549.22 | 13/06/2023 | 0000000139939 | 008672 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000191 | 0000001 | 1400.00 | 14/06/2023 | 0000000139939 | 008672 | 854573 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000192 | 0000001 | 677.69 | 15/06/2023 | 0000000139939 | 008672 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000193 | 0000001 | 440.28 | 15/06/2023 | 0000000139939 | 008672 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000194 | 0000001 | 27.44 | 15/06/2023 | 0000000139939 | 008672 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000195 | 0000001 | 270.00 | 16/06/2023 | 0000000139939 | 008672 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000196 | 0000001 | 770.00 | 16/06/2023 | 0000000139939 | 008672 | 854575 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000197 | 0000001 | 1103.50 | 19/06/2023 | 0000000139939 | 008672 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000198 | 0000001 | 6000.00 | 20/06/2023 | 0000000139939 | 008672 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000001 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000002 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000003 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 3676.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000004 | 10128.90 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 5529.92 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000005 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 3973.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000006 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000007 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000008 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 3915.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000009 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 3901.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000010 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 3906.14 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000199 | 0000011 | 7596.67 | 20/06/2023 | 0000000139939 | 008672 | 000199 | 4462.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000001 | 1600.00 | 21/06/2023 | 0000000139939 | 008672 | 854576 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000002 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854583 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000003 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854582 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000004 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854579 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000005 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854581 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000006 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 000201 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000007 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854580 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000008 | 1700.00 | 21/06/2023 | 0000000139939 | 008672 | 000201 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000009 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854600 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000010 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854577 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000011 | 2500.00 | 21/06/2023 | 0000000139939 | 008672 | 000201 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000012 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 000201 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000201 | 0000013 | 1320.00 | 21/06/2023 | 0000000139939 | 008672 | 854578 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000203 | 0000001 | 1800.00 | 21/06/2023 | 0000000139939 | 008672 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000204 | 0000001 | 546.84 | 21/06/2023 | 0000000139939 | 008672 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000205 | 0000001 | 1958.25 | 21/06/2023 | 0000000139939 | 008672 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000206 | 0000001 | 113.85 | 21/06/2023 | 0000000139939 | 008672 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000188 | 0000001 | 1310.00 | 21/06/2023 | 0000000139939 | 008672 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000207 | 0000001 | 169.25 | 22/06/2023 | 0000000139939 | 008672 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000200 | 0000001 | 1584.00 | 23/06/2023 | 0000000139939 | 008672 | 000200 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000208 | 0000001 | 1314.93 | 27/06/2023 | 0000000139939 | 008672 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000209 | 0000001 | 441.00 | 27/06/2023 | 0000000139939 | 008672 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000213 | 0000001 | 23.00 | 28/06/2023 | 0000000139939 | 008672 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000214 | 0000001 | 69.90 | 29/06/2023 | 0000000139939 | 008672 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 29/06/2023 | 0000000139939 | 008672 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000216 | 0000001 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000217 | 0000001 | 500.00 | 29/06/2023 | 0000000139939 | 008672 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000218 | 0000001 | 2800.00 | 29/06/2023 | 0000000139939 | 008672 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000219 | 0000001 | 200.00 | 29/06/2023 | 0000000139939 | 008672 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000219 | 0000002 | 4000.00 | 29/06/2023 | 0000000139939 | 008672 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000210 | 0000001 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 854587 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000211 | 0000001 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 854586 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000212 | 0000001 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 854585 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000200 | 0000002 | 6000.00 | 29/06/2023 | 0000000139939 | 008672 | 000200 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000200 | 0000003 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 000200 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000200 | 0000004 | 6000.00 | 29/06/2023 | 0000000139939 | 008672 | 000200 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000200 | 0000005 | 1320.00 | 29/06/2023 | 0000000139939 | 008672 | 000200 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000202 | 0000001 | 119.64 | 29/06/2023 | 0000000139939 | 008672 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000202 | 0000002 | 59.82 | 29/06/2023 | 0000000139939 | 008672 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000220 | 0000001 | 1200.00 | 30/06/2023 | 0000000139939 | 008672 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000221 | 0000001 | 248.35 | 04/07/2023 | 0000000139939 | 008672 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000222 | 0000001 | 996.00 | 04/07/2023 | 0000000139939 | 008672 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000223 | 0000001 | 528.00 | 05/07/2023 | 0000000139939 | 008672 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 05/07/2023 | 0000000139939 | 008672 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000225 | 0000001 | 24.14 | 05/07/2023 | 0000000139939 | 008672 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000226 | 0000001 | 10.00 | 06/07/2023 | 0000000139939 | 008672 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000227 | 0000001 | 54.00 | 10/07/2023 | 0000000139939 | 008672 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000229 | 0000001 | 468.00 | 19/07/2023 | 0000000139939 | 008672 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000230 | 0000001 | 125.23 | 20/07/2023 | 0000000139939 | 008672 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000231 | 0000001 | 6000.00 | 20/07/2023 | 0000000139939 | 008672 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000232 | 0000001 | 4000.00 | 20/07/2023 | 0000000139939 | 008672 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000233 | 0000001 | 546.84 | 20/07/2023 | 0000000139939 | 008672 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000234 | 0000001 | 1320.00 | 20/07/2023 | 0000000139939 | 008672 | 000234 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000228 | 0000001 | 1310.00 | 20/07/2023 | 0000000139939 | 008672 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000236 | 0000001 | 59.82 | 20/07/2023 | 0000000139939 | 008672 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000001 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000002 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000003 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 3676.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000004 | 10128.90 | 20/07/2023 | 0000000139939 | 008672 | 854595 | 5529.92 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000005 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 3973.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000006 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000007 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 854590 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000008 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 3915.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000009 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 3901.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000010 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 3906.14 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000237 | 0000011 | 7596.67 | 20/07/2023 | 0000000139939 | 008672 | 000237 | 4462.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000238 | 0000001 | 11.50 | 20/07/2023 | 0000000139939 | 008672 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000239 | 0000001 | 20498.74 | 20/07/2023 | 0000000139939 | 008672 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000001 | 1700.00 | 20/07/2023 | 0000000139939 | 008672 | 000235 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000002 | 2500.00 | 20/07/2023 | 0000000139939 | 008672 | 000235 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000003 | 1600.00 | 20/07/2023 | 0000000139939 | 008672 | 854594 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000240 | 0000001 | 2296.64 | 24/07/2023 | 0000000139939 | 008672 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000241 | 0000001 | 69.90 | 24/07/2023 | 0000000139939 | 008672 | 000241 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000242 | 0000001 | 2337.00 | 24/07/2023 | 0000000139939 | 008672 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000243 | 0000001 | 137.00 | 25/07/2023 | 0000000139939 | 008672 | 000243 | 6.85 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000244 | 0000001 | 12000.00 | 26/07/2023 | 0000000139939 | 008672 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000245 | 0000001 | 2000.00 | 26/07/2023 | 0000000139939 | 008672 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000245 | 0000002 | 2000.00 | 26/07/2023 | 0000000139939 | 008672 | 854596 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000245 | 0000003 | 1000.00 | 26/07/2023 | 0000000139939 | 008672 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000246 | 0000001 | 250.00 | 28/07/2023 | 0000000139939 | 008672 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000234 | 0000002 | 1584.00 | 28/07/2023 | 0000000139939 | 008672 | 000234 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000234 | 0000003 | 6000.00 | 31/07/2023 | 0000000139939 | 008672 | 000234 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000234 | 0000004 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 000234 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000234 | 0000005 | 6000.00 | 31/07/2023 | 0000000139939 | 008672 | 000234 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000247 | 0000001 | 119.64 | 31/07/2023 | 0000000139939 | 008672 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000248 | 0000001 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854599 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000249 | 0000001 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854601 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000250 | 0000001 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854597 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000251 | 0000001 | 3960.00 | 31/07/2023 | 0000000139939 | 008672 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000251 | 0000002 | 2640.00 | 31/07/2023 | 0000000139939 | 008672 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000251 | 0000003 | 2640.00 | 31/07/2023 | 0000000139939 | 008672 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000252 | 0000001 | 2640.00 | 31/07/2023 | 0000000139939 | 008672 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000252 | 0000002 | 2640.00 | 31/07/2023 | 0000000139939 | 008672 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000004 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854606 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000005 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854607 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000006 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854608 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000007 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854602 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000008 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854604 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000009 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854605 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000010 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854609 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000011 | 1320.00 | 31/07/2023 | 0000000139939 | 008672 | 854603 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000012 | 1320.00 | 02/08/2023 | 0000000139939 | 008672 | 000235 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000235 | 0000013 | 1320.00 | 02/08/2023 | 0000000139939 | 008672 | 000235 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000259 | 0000001 | 500.00 | 02/08/2023 | 0000000139939 | 008672 | 000259 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000260 | 0000001 | 2000.00 | 02/08/2023 | 0000000139939 | 008672 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000261 | 0000001 | 320.00 | 02/08/2023 | 0000000139939 | 008672 | 000261 | 16.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000262 | 0000001 | 2.56 | 02/08/2023 | 0000000139939 | 008672 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000253 | 0000001 | 1126.00 | 02/08/2023 | 0000000139939 | 008672 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000254 | 0000001 | 1200.00 | 02/08/2023 | 0000000139939 | 008672 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000255 | 0000001 | 1320.00 | 02/08/2023 | 0000000139939 | 008672 | 000255 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000256 | 0000001 | 46.28 | 02/08/2023 | 0000000139939 | 008672 | 000256 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000257 | 0000001 | 23.55 | 02/08/2023 | 0000000139939 | 008672 | 000257 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000263 | 0000001 | 124.60 | 04/08/2023 | 0000000139939 | 008672 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000264 | 0000001 | 2721.78 | 04/08/2023 | 0000000139939 | 008672 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000265 | 0000001 | 468.00 | 04/08/2023 | 0000000139939 | 008672 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000266 | 0000001 | 3.00 | 04/08/2023 | 0000000139939 | 008672 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000267 | 0000001 | 1400.00 | 07/08/2023 | 0000000139939 | 008672 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000267 | 0000002 | 1400.00 | 07/08/2023 | 0000000139939 | 008672 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000268 | 0000001 | 1400.00 | 07/08/2023 | 0000000139939 | 008672 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000269 | 0000001 | 11.50 | 07/08/2023 | 0000000139939 | 008672 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000271 | 0000001 | 4000.00 | 11/08/2023 | 0000000139939 | 008672 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000272 | 0000001 | 718.98 | 15/08/2023 | 0000000139939 | 008672 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000273 | 0000001 | 2504.66 | 15/08/2023 | 0000000139939 | 008672 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000274 | 0000001 | 11.50 | 16/08/2023 | 0000000139939 | 008672 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000275 | 0000001 | 1000.00 | 17/08/2023 | 0000000139939 | 008672 | 854619 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000275 | 0000002 | 1000.00 | 17/08/2023 | 0000000139939 | 008672 | 854618 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000001 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000002 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000003 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 3676.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000004 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 3973.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000005 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 1735.65 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000006 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 1839.93 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000007 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 3915.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000008 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 3901.88 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000009 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 3906.14 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000010 | 7596.67 | 18/08/2023 | 0000000139939 | 008672 | 000282 | 4462.41 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000282 | 0000011 | 10128.90 | 18/08/2023 | 0000000139939 | 008672 | 854620 | 5529.92 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000283 | 0000001 | 4000.00 | 18/08/2023 | 0000000139939 | 008672 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000270 | 0000001 | 1310.00 | 18/08/2023 | 0000000139939 | 008672 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000277 | 0000001 | 6000.00 | 18/08/2023 | 0000000139939 | 008672 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000278 | 0000001 | 546.84 | 18/08/2023 | 0000000139939 | 008672 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000279 | 0000001 | 2296.64 | 18/08/2023 | 0000000139939 | 008672 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000280 | 0000001 | 23738.82 | 18/08/2023 | 0000000139939 | 008672 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000001 | 1700.00 | 18/08/2023 | 0000000139939 | 008672 | 000281 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000002 | 2500.00 | 18/08/2023 | 0000000139939 | 008672 | 000281 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000284 | 0000001 | 1320.00 | 21/08/2023 | 0000000139939 | 008672 | 000284 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000276 | 0000001 | 7850.00 | 21/08/2023 | 0000000139939 | 008672 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000285 | 0000001 | 59.82 | 21/08/2023 | 0000000139939 | 008672 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000287 | 0000001 | 1320.00 | 22/08/2023 | 0000000139939 | 008672 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000288 | 0000001 | 11.50 | 22/08/2023 | 0000000139939 | 008672 | 000288 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000003 | 1600.00 | 22/08/2023 | 0000000139939 | 008672 | 854621 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000289 | 0000001 | 686.00 | 23/08/2023 | 0000000139939 | 008672 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000290 | 0000001 | 11.50 | 23/08/2023 | 0000000139939 | 008672 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000291 | 0000001 | 1400.00 | 24/08/2023 | 0000000139939 | 008672 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000292 | 0000001 | 1500.00 | 24/08/2023 | 0000000139939 | 008672 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000284 | 0000002 | 6000.00 | 24/08/2023 | 0000000139939 | 008672 | 000284 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000286 | 0000001 | 4350.00 | 24/08/2023 | 0000000139939 | 008672 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000004 | 1320.00 | 24/08/2023 | 0000000139939 | 008672 | 854625 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000258 | 0000001 | 155.00 | 25/08/2023 | 0000000139939 | 008672 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000293 | 0000001 | 69.90 | 25/08/2023 | 0000000139939 | 008672 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000294 | 0000001 | 11.50 | 25/08/2023 | 0000000139939 | 008672 | 000294 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000295 | 0000001 | 11.50 | 25/08/2023 | 0000000139939 | 008672 | 000295 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000296 | 0000001 | 2500.00 | 28/08/2023 | 0000000139939 | 008672 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000297 | 0000001 | 23.29 | 28/08/2023 | 0000000139939 | 008672 | 000297 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000298 | 0000001 | 46.28 | 28/08/2023 | 0000000139939 | 008672 | 000298 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000300 | 0000001 | 4000.00 | 29/08/2023 | 0000000139939 | 008672 | 000300 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000301 | 0000001 | 1440.00 | 29/08/2023 | 0000000139939 | 008672 | 000301 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000302 | 0000001 | 1200.00 | 29/08/2023 | 0000000139939 | 008672 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000303 | 0000001 | 1400.00 | 29/08/2023 | 0000000139939 | 008672 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000304 | 0000001 | 11.50 | 29/08/2023 | 0000000139939 | 008672 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000299 | 0000001 | 182.91 | 30/08/2023 | 0000000139939 | 008672 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000284 | 0000003 | 1584.00 | 31/08/2023 | 0000000139939 | 008672 | 000284 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000284 | 0000004 | 1320.00 | 31/08/2023 | 0000000139939 | 008672 | 000284 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000284 | 0000005 | 6000.00 | 31/08/2023 | 0000000139939 | 008672 | 000284 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000285 | 0000002 | 119.64 | 31/08/2023 | 0000000139939 | 008672 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000005 | 1320.00 | 05/09/2023 | 0000000139939 | 008672 | 000281 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000006 | 1320.00 | 05/09/2023 | 0000000139939 | 008672 | 000281 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000007 | 1320.00 | 05/09/2023 | 0000000139939 | 008672 | 000281 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000008 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854631 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000009 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854629 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000010 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854628 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000011 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854627 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000012 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854626 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000013 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854630 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000014 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854625 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000305 | 0000001 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000306 | 0000001 | 235.00 | 06/09/2023 | 0000000139939 | 008672 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000307 | 0000001 | 285.00 | 06/09/2023 | 0000000139939 | 008672 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000308 | 0000001 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000309 | 0000001 | 1368.00 | 06/09/2023 | 0000000139939 | 008672 | 000309 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000310 | 0000001 | 199.50 | 06/09/2023 | 0000000139939 | 008672 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000311 | 0000001 | 2000.00 | 06/09/2023 | 0000000139939 | 008672 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000312 | 0000001 | 1200.00 | 06/09/2023 | 0000000139939 | 008672 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000313 | 0000001 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854633 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000314 | 0000001 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854635 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000315 | 0000001 | 1320.00 | 06/09/2023 | 0000000139939 | 008672 | 854634 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000316 | 0000001 | 33.00 | 06/09/2023 | 0000000139939 | 008672 | 000316 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000317 | 0000001 | 1320.00 | 08/09/2023 | 0000000139939 | 008672 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000318 | 0000001 | 1450.00 | 08/09/2023 | 0000000139939 | 008672 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000319 | 0000001 | 5.14 | 11/09/2023 | 0000000139939 | 008672 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000321 | 0000001 | 700.00 | 12/09/2023 | 0000000139939 | 008672 | 854639 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000322 | 0000001 | 1695.40 | 12/09/2023 | 0000000139939 | 008672 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000323 | 0000001 | 186.00 | 12/09/2023 | 0000000139939 | 008672 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000324 | 0000001 | 500.00 | 12/09/2023 | 0000000139939 | 008672 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000325 | 0000001 | 4000.00 | 12/09/2023 | 0000000139939 | 008672 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000327 | 0000001 | 280.00 | 20/09/2023 | 0000000139939 | 008672 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000328 | 0000001 | 944.00 | 20/09/2023 | 0000000139939 | 008672 | 000328 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000329 | 0000001 | 1320.00 | 20/09/2023 | 0000000139939 | 008672 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000330 | 0000001 | 6000.00 | 20/09/2023 | 0000000139939 | 008672 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000331 | 0000001 | 1320.00 | 20/09/2023 | 0000000139939 | 008672 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000332 | 0000001 | 1000.00 | 20/09/2023 | 0000000139939 | 008672 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000332 | 0000002 | 1000.00 | 20/09/2023 | 0000000139939 | 008672 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000001 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000002 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000003 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 3676.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000004 | 10128.90 | 20/09/2023 | 0000000139939 | 008672 | 854641 | 5529.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000005 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 3973.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000006 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000007 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000008 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 3915.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000009 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 3901.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000010 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 3906.12 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000333 | 0000011 | 7596.67 | 20/09/2023 | 0000000139939 | 008672 | 000333 | 4462.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000001 | 1600.00 | 20/09/2023 | 0000000139939 | 008672 | 854642 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000002 | 1700.00 | 20/09/2023 | 0000000139939 | 008672 | 000334 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000003 | 2500.00 | 20/09/2023 | 0000000139939 | 008672 | 000334 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000337 | 0000001 | 110.17 | 21/09/2023 | 0000000139939 | 008672 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000338 | 0000001 | 4000.00 | 21/09/2023 | 0000000139939 | 008672 | 000338 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000340 | 0000001 | 22982.30 | 21/09/2023 | 0000000139939 | 008672 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000342 | 0000001 | 1400.00 | 22/09/2023 | 0000000139939 | 008672 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000343 | 0000001 | 546.84 | 22/09/2023 | 0000000139939 | 008672 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000339 | 0000001 | 4551.22 | 22/09/2023 | 0000000139939 | 008672 | 000339 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000320 | 0000001 | 1310.00 | 22/09/2023 | 0000000139939 | 008672 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000344 | 0000001 | 284.75 | 25/09/2023 | 0000000139939 | 008672 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000345 | 0000001 | 48.44 | 25/09/2023 | 0000000139939 | 008672 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000346 | 0000001 | 11.50 | 25/09/2023 | 0000000139939 | 008672 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000341 | 0000001 | 4850.00 | 25/09/2023 | 0000000139939 | 008672 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000349 | 0000001 | 10.00 | 27/09/2023 | 0000000139939 | 008672 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000004 | 1320.00 | 27/09/2023 | 0000000139939 | 008672 | 854650 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000350 | 0000001 | 69.90 | 28/09/2023 | 0000000139939 | 008672 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000335 | 0000001 | 1584.00 | 28/09/2023 | 0000000139939 | 008672 | 000335 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000335 | 0000002 | 6000.00 | 29/09/2023 | 0000000139939 | 008672 | 000335 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000335 | 0000003 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 000335 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000335 | 0000004 | 6000.00 | 29/09/2023 | 0000000139939 | 008672 | 000335 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000335 | 0000005 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 000335 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000336 | 0000001 | 179.46 | 29/09/2023 | 0000000139939 | 008672 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000354 | 0000001 | 2000.00 | 29/09/2023 | 0000000139939 | 008672 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000355 | 0000001 | 500.00 | 29/09/2023 | 0000000139939 | 008672 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000356 | 0000001 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854657 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000357 | 0000001 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854659 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000358 | 0000001 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854658 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000359 | 0000001 | 2620.00 | 29/09/2023 | 0000000139939 | 008672 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000364 | 0000001 | 2296.64 | 29/09/2023 | 0000000139939 | 008672 | 000364 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000005 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 000334 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000006 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 000334 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000007 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 000334 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000008 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854651 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000009 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854652 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000010 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854653 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000011 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854654 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000012 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854655 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000334 | 0000013 | 1320.00 | 29/09/2023 | 0000000139939 | 008672 | 854656 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000326 | 0000001 | 2333.61 | 29/09/2023 | 0000000139939 | 008672 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000365 | 0000001 | 4000.00 | 02/10/2023 | 0000000139939 | 008672 | 000365 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000366 | 0000001 | 1200.00 | 02/10/2023 | 0000000139939 | 008672 | 000366 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000367 | 0000001 | 10.00 | 02/10/2023 | 0000000139939 | 008672 | 000367 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000348 | 0000001 | 80.10 | 02/10/2023 | 0000000139939 | 008672 | 000348 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000351 | 0000001 | 866.00 | 02/10/2023 | 0000000139939 | 008672 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000353 | 0000001 | 1320.00 | 02/10/2023 | 0000000139939 | 008672 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000363 | 0000001 | 1320.00 | 02/10/2023 | 0000000139939 | 008672 | 000363 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000352 | 0000001 | 1450.00 | 04/10/2023 | 0000000139939 | 008672 | 854661 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000368 | 0000001 | 1.00 | 04/10/2023 | 0000000139939 | 008672 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000360 | 0000001 | 1000.00 | 04/10/2023 | 0000000139939 | 008672 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000361 | 0000001 | 700.00 | 04/10/2023 | 0000000139939 | 008672 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000369 | 0000001 | 600.00 | 10/10/2023 | 0000000139939 | 008672 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000370 | 0000001 | 720.00 | 10/10/2023 | 0000000139939 | 008672 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000371 | 0000001 | 1200.00 | 10/10/2023 | 0000000139939 | 008672 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000372 | 0000001 | 1200.00 | 10/10/2023 | 0000000139939 | 008672 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000373 | 0000001 | 1200.00 | 10/10/2023 | 0000000139939 | 008672 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000347 | 0000001 | 1547.55 | 10/10/2023 | 0000000139939 | 008672 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000375 | 0000001 | 1440.00 | 10/10/2023 | 0000000139939 | 008672 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000376 | 0000001 | 2080.00 | 17/10/2023 | 0000000139939 | 008672 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000377 | 0000001 | 180.00 | 17/10/2023 | 0000000139939 | 008672 | 000377 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000378 | 0000001 | 390.00 | 17/10/2023 | 0000000139939 | 008672 | 000378 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000379 | 0000001 | 118.20 | 17/10/2023 | 0000000139939 | 008672 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000380 | 0000001 | 23.35 | 17/10/2023 | 0000000139939 | 008672 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000381 | 0000001 | 850.00 | 17/10/2023 | 0000000139939 | 008672 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000382 | 0000001 | 1780.00 | 18/10/2023 | 0000000139939 | 008672 | 000382 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000383 | 0000001 | 2950.00 | 19/10/2023 | 0000000139939 | 008672 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000388 | 0000001 | 1320.00 | 20/10/2023 | 0000000139939 | 008672 | 000388 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000385 | 0000001 | 6000.00 | 20/10/2023 | 0000000139939 | 008672 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000001 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000002 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000003 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 3676.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000004 | 10128.90 | 20/10/2023 | 0000000139939 | 008672 | 854668 | 5529.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000005 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 3973.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000006 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000007 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000008 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 3915.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000009 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 3901.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000010 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 3906.12 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000386 | 0000011 | 7596.67 | 20/10/2023 | 0000000139939 | 008672 | 000386 | 4462.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000001 | 2500.00 | 20/10/2023 | 0000000139939 | 008672 | 000387 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000002 | 1700.00 | 20/10/2023 | 0000000139939 | 008672 | 000387 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000389 | 0000001 | 59.82 | 20/10/2023 | 0000000139939 | 008672 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000390 | 0000001 | 69.90 | 20/10/2023 | 0000000139939 | 008672 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000391 | 0000001 | 10.00 | 20/10/2023 | 0000000139939 | 008672 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000393 | 0000001 | 20307.87 | 20/10/2023 | 0000000139939 | 008672 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000392 | 0000001 | 1512.00 | 24/10/2023 | 0000000139939 | 008672 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000394 | 0000001 | 1320.00 | 24/10/2023 | 0000000139939 | 008672 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000395 | 0000001 | 21.50 | 24/10/2023 | 0000000139939 | 008672 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000003 | 1600.00 | 24/10/2023 | 0000000139939 | 008672 | 854667 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000388 | 0000002 | 1584.00 | 24/10/2023 | 0000000139939 | 008672 | 000388 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000384 | 0000001 | 4000.00 | 24/10/2023 | 0000000139939 | 008672 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000397 | 0000001 | 100.70 | 25/10/2023 | 0000000139939 | 008672 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000398 | 0000001 | 1400.00 | 27/10/2023 | 0000000139939 | 008672 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000362 | 0000001 | 1400.00 | 27/10/2023 | 0000000139939 | 008672 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000374 | 0000001 | 1310.00 | 31/10/2023 | 0000000139939 | 008672 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000388 | 0000003 | 6000.00 | 31/10/2023 | 0000000139939 | 008672 | 000388 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000388 | 0000004 | 1320.00 | 31/10/2023 | 0000000139939 | 008672 | 000388 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000388 | 0000005 | 6000.00 | 31/10/2023 | 0000000139939 | 008672 | 000388 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000004 | 1320.00 | 31/10/2023 | 0000000139939 | 008672 | 854683 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000389 | 0000002 | 119.64 | 31/10/2023 | 0000000139939 | 008672 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000403 | 0000001 | 1450.00 | 31/10/2023 | 0000000139939 | 008672 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000404 | 0000001 | 546.84 | 31/10/2023 | 0000000139939 | 008672 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000405 | 0000001 | 1400.00 | 31/10/2023 | 0000000139939 | 008672 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000406 | 0000001 | 1320.00 | 31/10/2023 | 0000000139939 | 008672 | 854675 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000407 | 0000001 | 1320.00 | 31/10/2023 | 0000000139939 | 008672 | 854674 | 211.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000408 | 0000001 | 1320.00 | 31/10/2023 | 0000000139939 | 008672 | 854673 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000409 | 0000001 | 1320.00 | 06/11/2023 | 0000000139939 | 008672 | 000409 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000410 | 0000001 | 313.35 | 06/11/2023 | 0000000139939 | 008672 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000399 | 0000001 | 1320.00 | 06/11/2023 | 0000000139939 | 008672 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000396 | 0000001 | 325.00 | 06/11/2023 | 0000000139939 | 008672 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000401 | 0000001 | 1000.00 | 06/11/2023 | 0000000139939 | 008672 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000402 | 0000001 | 1320.00 | 06/11/2023 | 0000000139939 | 008672 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000411 | 0000001 | 1200.00 | 10/11/2023 | 0000000139939 | 008672 | 000411 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000412 | 0000001 | 500.00 | 13/11/2023 | 0000000139939 | 008672 | 000412 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000413 | 0000001 | 550.00 | 13/11/2023 | 0000000139939 | 008672 | 000413 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000415 | 0000001 | 1584.00 | 13/11/2023 | 0000000139939 | 008672 | 000415 | 221.76 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000418 | 0000001 | 616.00 | 16/11/2023 | 0000000139939 | 008672 | 000418 | 16.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000419 | 0000001 | 15.44 | 16/11/2023 | 0000000139939 | 008672 | 000419 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000001 | 1700.00 | 17/11/2023 | 0000000139939 | 008672 | 000422 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000002 | 2500.00 | 17/11/2023 | 0000000139939 | 008672 | 000422 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000425 | 0000001 | 5.94 | 20/11/2023 | 0000000139939 | 008672 | 000425 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000001 | 7596.67 | 20/11/2023 | 0000000139939 | 008672 | 000420 | 3906.12 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000005 | 1320.00 | 21/11/2023 | 0000000139939 | 008672 | 000387 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000006 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 000387 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000007 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 000387 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000008 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854711 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000009 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854710 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000010 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854708 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000011 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854713 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000012 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854709 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000387 | 0000013 | 1320.00 | 22/11/2023 | 0000000139939 | 008672 | 854712 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000427 | 0000001 | 109.44 | 22/11/2023 | 0000000139939 | 008672 | 000427 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000428 | 0000001 | 22070.07 | 22/11/2023 | 0000000139939 | 008672 | 000428 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000429 | 0000001 | 1400.00 | 23/11/2023 | 0000000139939 | 008672 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000430 | 0000001 | 69.90 | 23/11/2023 | 0000000139939 | 008672 | 000430 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000431 | 0000001 | 46.28 | 23/11/2023 | 0000000139939 | 008672 | 000431 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000432 | 0000001 | 47.29 | 23/11/2023 | 0000000139939 | 008672 | 000432 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000433 | 0000001 | 10.00 | 23/11/2023 | 0000000139939 | 008672 | 000433 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000434 | 0000001 | 1320.00 | 23/11/2023 | 0000000139939 | 008672 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000400 | 0000001 | 700.00 | 23/11/2023 | 0000000139939 | 008672 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000426 | 0000001 | 6000.00 | 23/11/2023 | 0000000139939 | 008672 | 000426 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000424 | 0000001 | 4000.00 | 23/11/2023 | 0000000139939 | 008672 | 000424 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000003 | 1600.00 | 23/11/2023 | 0000000139939 | 008672 | 854717 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000004 | 1320.00 | 28/11/2023 | 0000000139939 | 008672 | 000422 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000005 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854733 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000006 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854723 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000007 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854728 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000008 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854726 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000009 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854732 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000010 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854725 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000423 | 0000001 | 179.46 | 30/11/2023 | 0000000139939 | 008672 | 000423 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000455 | 0000001 | 4000.00 | 30/11/2023 | 0000000139939 | 008672 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000445 | 0000001 | 546.84 | 30/11/2023 | 0000000139939 | 008672 | 000445 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000446 | 0000001 | 414.69 | 30/11/2023 | 0000000139939 | 008672 | 000446 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000447 | 0000001 | 22.88 | 30/11/2023 | 0000000139939 | 008672 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000448 | 0000001 | 23.80 | 30/11/2023 | 0000000139939 | 008672 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000449 | 0000001 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854720 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000450 | 0000001 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854719 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000451 | 0000001 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854718 | 211.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000442 | 0000001 | 1450.00 | 30/11/2023 | 0000000139939 | 008672 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000443 | 0000001 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000393 | 0000002 | 200.00 | 30/11/2023 | 0000000139939 | 008672 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000414 | 0000001 | 1310.00 | 30/11/2023 | 0000000139939 | 008672 | 000414 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000002 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854677 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000003 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854678 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000004 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854679 | 3676.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000005 | 10128.90 | 30/11/2023 | 0000000139939 | 008672 | 854680 | 5529.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000006 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854701 | 3973.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000007 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854702 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000008 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854703 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000009 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854704 | 3915.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000010 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854705 | 4462.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000420 | 0000011 | 7596.67 | 30/11/2023 | 0000000139939 | 008672 | 854707 | 3901.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000421 | 0000001 | 6000.00 | 30/11/2023 | 0000000139939 | 008672 | 000421 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000421 | 0000002 | 1584.00 | 30/11/2023 | 0000000139939 | 008672 | 000421 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000421 | 0000003 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 000421 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000421 | 0000004 | 6000.00 | 30/11/2023 | 0000000139939 | 008672 | 000421 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000421 | 0000005 | 1320.00 | 30/11/2023 | 0000000139939 | 008672 | 000421 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000435 | 0000001 | 99.00 | 01/12/2023 | 0000000139939 | 008672 | 000435 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000452 | 0000001 | 2000.00 | 01/12/2023 | 0000000139939 | 008672 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000453 | 0000001 | 2520.00 | 01/12/2023 | 0000000139939 | 008672 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000454 | 0000001 | 3715.85 | 01/12/2023 | 0000000139939 | 008672 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000456 | 0000001 | 33.00 | 01/12/2023 | 0000000139939 | 008672 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000416 | 0000001 | 1728.00 | 01/12/2023 | 0000000139939 | 008672 | 000416 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000417 | 0000001 | 160.74 | 01/12/2023 | 0000000139939 | 008672 | 000417 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000437 | 0000001 | 175.00 | 01/12/2023 | 0000000139939 | 008672 | 000437 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000438 | 0000001 | 299.99 | 01/12/2023 | 0000000139939 | 008672 | 000438 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000011 | 1320.00 | 01/12/2023 | 0000000139939 | 008672 | 000422 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000012 | 1320.00 | 01/12/2023 | 0000000139939 | 008672 | 000422 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000422 | 0000013 | 1320.00 | 01/12/2023 | 0000000139939 | 008672 | 000422 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000457 | 0000001 | 315.79 | 05/12/2023 | 0000000139939 | 008672 | 000457 | 15.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000458 | 0000001 | 526.32 | 05/12/2023 | 0000000139939 | 008672 | 000458 | 26.32 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000459 | 0000001 | 10.00 | 05/12/2023 | 0000000139939 | 008672 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000441 | 0000001 | 1320.00 | 05/12/2023 | 0000000139939 | 008672 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000440 | 0000001 | 1000.00 | 06/12/2023 | 0000000139939 | 008672 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000460 | 0000001 | 700.00 | 07/12/2023 | 0000000139939 | 008672 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000461 | 0000001 | 7.92 | 07/12/2023 | 0000000139939 | 008672 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000466 | 0000001 | 3500.00 | 07/12/2023 | 0000000139939 | 008672 | 000466 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000444 | 0000001 | 1400.00 | 11/12/2023 | 0000000139939 | 008672 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000468 | 0000001 | 500.00 | 11/12/2023 | 0000000139939 | 008672 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000469 | 0000001 | 6.93 | 11/12/2023 | 0000000139939 | 008672 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000470 | 0000001 | 2778.00 | 13/12/2023 | 0000000139939 | 008672 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000471 | 0000001 | 4000.00 | 13/12/2023 | 0000000139939 | 008672 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000474 | 0000001 | 300.00 | 14/12/2023 | 0000000139939 | 008672 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000475 | 0000001 | 1500.00 | 15/12/2023 | 0000000139939 | 008672 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000477 | 0000001 | 12.00 | 15/12/2023 | 0000000139939 | 008672 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000001 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000002 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000003 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 3676.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000004 | 10128.90 | 19/12/2023 | 0000000139939 | 008672 | 854740 | 5529.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000005 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 3973.79 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000006 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 1735.64 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000007 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 1839.91 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000008 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 3915.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000009 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 3901.86 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000010 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 3906.12 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000462 | 0000011 | 7596.67 | 19/12/2023 | 0000000139939 | 008672 | 000462 | 4462.39 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000439 | 0000001 | 700.00 | 19/12/2023 | 0000000139939 | 008672 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000001 | 1320.00 | 19/12/2023 | 0000000139939 | 008672 | 000436 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000476 | 0000001 | 2362.50 | 19/12/2023 | 0000000139939 | 008672 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000467 | 0000001 | 1310.00 | 21/12/2023 | 0000000139939 | 008672 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000516 | 0000001 | 552.64 | 21/12/2023 | 0000000139939 | 008672 | 854778 | 26.32 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000517 | 0000001 | 552.64 | 21/12/2023 | 0000000139939 | 008672 | 000517 | 26.32 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000518 | 0000001 | 2334.63 | 21/12/2023 | 0000000139939 | 008672 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000519 | 0000001 | 1174.80 | 21/12/2023 | 0000000139939 | 008672 | 854764 | 66.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000497 | 0000001 | 2000.00 | 21/12/2023 | 0000000139939 | 008672 | 000497 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000498 | 0000001 | 2000.00 | 21/12/2023 | 0000000139939 | 008672 | 000498 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000499 | 0000001 | 1500.00 | 21/12/2023 | 0000000139939 | 008672 | 000499 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000500 | 0000001 | 2850.00 | 21/12/2023 | 0000000139939 | 008672 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000501 | 0000001 | 396.12 | 21/12/2023 | 0000000139939 | 008672 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000502 | 0000001 | 69.90 | 21/12/2023 | 0000000139939 | 008672 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000503 | 0000001 | 1300.00 | 21/12/2023 | 0000000139939 | 008672 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000504 | 0000001 | 291.00 | 21/12/2023 | 0000000139939 | 008672 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000505 | 0000001 | 2196.35 | 21/12/2023 | 0000000139939 | 008672 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000506 | 0000001 | 2520.00 | 21/12/2023 | 0000000139939 | 008672 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000507 | 0000001 | 1400.00 | 21/12/2023 | 0000000139939 | 008672 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000508 | 0000001 | 1400.00 | 21/12/2023 | 0000000139939 | 008672 | 854773 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000509 | 0000001 | 85.00 | 21/12/2023 | 0000000139939 | 008672 | 000509 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000510 | 0000001 | 240.00 | 21/12/2023 | 0000000139939 | 008672 | 000510 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000511 | 0000001 | 3714.54 | 21/12/2023 | 0000000139939 | 008672 | 000511 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000512 | 0000001 | 12.00 | 21/12/2023 | 0000000139939 | 008672 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000513 | 0000001 | 22268.07 | 21/12/2023 | 0000000139939 | 008672 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000514 | 0000001 | 1174.80 | 21/12/2023 | 0000000139939 | 008672 | 854761 | 66.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000520 | 0000001 | 2000.00 | 21/12/2023 | 0000000139939 | 008672 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000521 | 0000001 | 12.67 | 21/12/2023 | 0000000139939 | 008672 | 000521 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000515 | 0000001 | 1174.80 | 21/12/2023 | 0000000139939 | 008672 | 854762 | 66.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000002 | 2500.00 | 21/12/2023 | 0000000139939 | 008672 | 000436 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000003 | 1558.33 | 21/12/2023 | 0000000139939 | 008672 | 000436 | 120.44 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000005 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854767 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000006 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854769 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000007 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854765 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000008 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854766 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000009 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854768 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000010 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000436 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000011 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000436 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000012 | 1200.00 | 21/12/2023 | 0000000139939 | 008672 | 854772 | 90.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000013 | 550.00 | 21/12/2023 | 0000000139939 | 008672 | 000436 | 41.25 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000436 | 0000014 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854771 | 99.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000415 | 0000002 | 6000.00 | 21/12/2023 | 0000000139939 | 008672 | 000415 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000415 | 0000003 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000415 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000415 | 0000004 | 6000.00 | 21/12/2023 | 0000000139939 | 008672 | 000415 | 1321.90 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000415 | 0000005 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000415 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000463 | 0000001 | 1700.00 | 21/12/2023 | 0000000139939 | 008672 | 000463 | 133.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000463 | 0000002 | 2500.00 | 21/12/2023 | 0000000139939 | 008672 | 000463 | 205.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000463 | 0000003 | 1600.00 | 21/12/2023 | 0000000139939 | 008672 | 854763 | 124.20 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000464 | 0000001 | 6000.00 | 21/12/2023 | 0000000139939 | 008672 | 000464 | 1269.77 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000464 | 0000002 | 1584.00 | 21/12/2023 | 0000000139939 | 008672 | 000464 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000464 | 0000003 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000464 | 184.80 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000464 | 0000004 | 6000.00 | 21/12/2023 | 0000000139939 | 008672 | 000464 | 2497.81 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000464 | 0000005 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 000464 | 557.04 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000478 | 0000001 | 6000.00 | 21/12/2023 | 0000000139939 | 008672 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000479 | 0000001 | 284.21 | 21/12/2023 | 0000000139939 | 008672 | 000479 | 14.21 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000480 | 0000001 | 1000.00 | 21/12/2023 | 0000000139939 | 008672 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000481 | 0000001 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000482 | 0000001 | 1450.00 | 21/12/2023 | 0000000139939 | 008672 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000483 | 0000001 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000484 | 0000001 | 1320.00 | 21/12/2023 | 0000000139939 | 008672 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000485 | 0000001 | 4000.00 | 21/12/2023 | 0000000139939 | 008672 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000486 | 0000001 | 840.00 | 21/12/2023 | 0000000139939 | 008672 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000487 | 0000001 | 1700.00 | 21/12/2023 | 0000000139939 | 008672 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000488 | 0000001 | 1850.00 | 21/12/2023 | 0000000139939 | 008672 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000489 | 0000001 | 1008.00 | 21/12/2023 | 0000000139939 | 008672 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000490 | 0000001 | 546.84 | 21/12/2023 | 0000000139939 | 008672 | 000490 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000491 | 0000001 | 4000.00 | 21/12/2023 | 0000000139939 | 008672 | 000491 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000492 | 0000001 | 2296.64 | 21/12/2023 | 0000000139939 | 008672 | 000492 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000493 | 0000001 | 2296.64 | 21/12/2023 | 0000000139939 | 008672 | 000493 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000494 | 0000001 | 2296.64 | 21/12/2023 | 0000000139939 | 008672 | 000494 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000495 | 0000001 | 2296.64 | 21/12/2023 | 0000000139939 | 008672 | 000495 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000015 | 770.00 | 21/12/2023 | 0000000139939 | 008672 | 000281 | 57.75 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000465 | 0000001 | 119.64 | 26/12/2023 | 0000000139939 | 008672 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000465 | 0000002 | 59.82 | 26/12/2023 | 0000000139939 | 008672 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000515 | 0000002 | 145.20 | 26/12/2023 | 0000000139939 | 008672 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000522 | 0000001 | 1440.00 | 26/12/2023 | 0000000139939 | 008672 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000523 | 0000001 | 500.00 | 26/12/2023 | 0000000139939 | 008672 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000524 | 0000001 | 234.00 | 26/12/2023 | 0000000139939 | 008672 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000514 | 0000002 | 145.20 | 26/12/2023 | 0000000139939 | 008672 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000519 | 0000002 | 145.20 | 26/12/2023 | 0000000139939 | 008672 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000526 | 0000001 | 2326.11 | 26/12/2023 | 0000000139939 | 008672 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000527 | 0000001 | 1028.07 | 26/12/2023 | 0000000139939 | 008672 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000528 | 0000001 | 1981.58 | 26/12/2023 | 0000000139939 | 008672 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000529 | 0000001 | 2421.65 | 26/12/2023 | 0000000139939 | 008672 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000530 | 0000001 | 3438.73 | 27/12/2023 | 0000000139939 | 008672 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000496 | 0000001 | 3200.00 | 27/12/2023 | 0000000139939 | 008672 | 000496 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000472 | 0000001 | 100.00 | 27/12/2023 | 0000000139939 | 008672 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000473 | 0000001 | 720.00 | 27/12/2023 | 0000000139939 | 008672 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000531 | 0000001 | 500.00 | 28/12/2023 | 0000000139939 | 008672 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000532 | 0000001 | 169.10 | 28/12/2023 | 0000000139939 | 008672 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000534 | 0000001 | 19431.27 | 28/12/2023 | 0000000139939 | 008672 | 000534 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000535 | 0000001 | 5.21 | 28/12/2023 | 0000000139939 | 008672 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000535 | 0000002 | 4.29 | 28/12/2023 | 0000000139939 | 008672 | 000535 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000525 | 0000001 | 12.88 | 28/12/2023 | 0000000139939 | 008672 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000536 | 0000001 | 302.00 | 29/12/2023 | 0000000139939 | 008672 | 000536 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000538 | 0000001 | 1983.88 | 29/12/2023 | 0000000139939 | 008672 | 000538 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000539 | 0000001 | 4685.53 | 29/12/2023 | 0000000139939 | 008672 | 000539 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000540 | 0000001 | 15.00 | 29/12/2023 | 0000000139939 | 008672 | 000540 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000410 | 0000002 | 0.20 | 29/12/2023 | 0000000139939 | 008672 | 000410 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000281 | 0000016 | 1026.66 | 29/12/2023 | 0000000139939 | 008672 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000163 | 0000002 | 50.00 | 29/12/2023 | 0000000139939 | 008672 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
CâMARA MUNICIPAL | 0000013 | 0000003 | 80.86 | 29/12/2023 | 0000000139939 | 008672 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 876
Última atualização: 11/06/2024