de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
CÃMARA MUNICIPAL | 0000001 | 0000001 | 4.75 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000001 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 1603.82 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000002 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 1604.16 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000003 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 1603.92 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000004 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 553.51 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000005 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000006 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 581.94 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000007 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 525.07 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000008 | 4000.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 1659.57 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000002 | 0000009 | 5600.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 2656.07 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000003 | 0000001 | 1228.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000003 | 0000002 | 1471.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 114.21 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000003 | 0000003 | 1760.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 140.22 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000006 | 0000001 | 1500.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000007 | 0000001 | 3700.00 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000008 | 0000001 | 167.39 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000010 | 0000001 | 11.50 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000011 | 0000001 | 11.50 | 10/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000012 | 0000001 | 1300.00 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000009 | 0000001 | 1300.00 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000004 | 0000001 | 4000.00 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000014 | 0000001 | 280.00 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000015 | 0000001 | 11.50 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000016 | 0000001 | 11.50 | 11/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000017 | 0000001 | 400.00 | 12/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000018 | 0000001 | 5750.00 | 26/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000019 | 0000001 | 2618.75 | 26/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000020 | 0000001 | 280.00 | 26/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000021 | 0000001 | 11.50 | 26/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000022 | 0000001 | 1144.19 | 27/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000023 | 0000001 | 1900.00 | 27/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000024 | 0000001 | 11.50 | 27/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000025 | 0000001 | 11.50 | 27/01/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB 1078-2 - Bancos Conta Movimento - CM SJTigre |
CÃMARA MUNICIPAL | 0000026 | 0000001 | 4.75 | 01/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000027 | 0000001 | 280.00 | 02/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000028 | 0000001 | 2.77 | 02/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000029 | 0000001 | 0.45 | 02/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000001 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000002 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 653.89 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000003 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 1703.02 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000004 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 1703.26 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000005 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 1702.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000006 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 696.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000007 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 1774.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000008 | 4400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000030 | 0000009 | 6000.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 2786.74 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000031 | 0000001 | 1410.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 99.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000031 | 0000002 | 2215.67 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 172.51 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000031 | 0000003 | 1302.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 121.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000033 | 0000001 | 4000.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000034 | 0000001 | 1500.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000035 | 0000001 | 400.00 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000036 | 0000001 | 11.50 | 10/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000037 | 0000001 | 1300.00 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000038 | 0000001 | 137.27 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000039 | 0000001 | 3700.00 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000040 | 0000001 | 11.50 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000041 | 0000001 | 11.50 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000013 | 0000001 | 8832.39 | 13/02/2023 | 0000000010782 | 002291 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000042 | 0000001 | 1300.00 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000043 | 0000001 | 3400.00 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000044 | 0000001 | 280.00 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000045 | 0000001 | 11.50 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000046 | 0000001 | 11.50 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000047 | 0000001 | 11.50 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000048 | 0000001 | 54.47 | 17/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000049 | 0000001 | 5750.00 | 24/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000050 | 0000001 | 955.00 | 24/02/2023 | 0000000010782 | 002291 | 000000 | 152.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000051 | 0000001 | 11.50 | 24/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000052 | 0000001 | 2579.98 | 27/02/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000053 | 0000001 | 5.20 | 01/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000054 | 0000001 | 8504.64 | 01/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000055 | 0000001 | 280.00 | 03/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000056 | 0000001 | 11.50 | 03/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000057 | 0000001 | 1300.00 | 06/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000058 | 0000001 | 11.50 | 06/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000059 | 0000001 | 1800.00 | 07/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000060 | 0000001 | 11.50 | 07/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000001 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 1774.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000002 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000003 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 1702.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000004 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000005 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 1703.02 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000006 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 653.89 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000007 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 1703.26 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000008 | 4400.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 696.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000061 | 0000009 | 6000.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 2786.74 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000062 | 0000001 | 1758.67 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 138.75 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000062 | 0000002 | 1580.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 122.67 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000062 | 0000003 | 1302.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000064 | 0000001 | 4000.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000065 | 0000001 | 1500.00 | 10/03/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 13/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000067 | 0000001 | 10.50 | 13/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000068 | 0000001 | 3700.00 | 13/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000069 | 0000001 | 11.50 | 13/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000070 | 0000001 | 280.00 | 15/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000071 | 0000001 | 132.48 | 15/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000072 | 0000001 | 11.50 | 15/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000073 | 0000001 | 434.12 | 16/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000032 | 0000001 | 9644.81 | 16/03/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000074 | 0000001 | 5750.00 | 21/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000075 | 0000001 | 420.00 | 21/03/2023 | 0000000010782 | 002291 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000076 | 0000001 | 11.50 | 21/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000077 | 0000001 | 1719.95 | 23/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000078 | 0000001 | 2000.00 | 24/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000079 | 0000001 | 1300.00 | 24/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000080 | 0000001 | 11.50 | 24/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000081 | 0000001 | 11.50 | 24/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000082 | 0000001 | 2206.84 | 31/03/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000083 | 0000001 | 5.20 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000001 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 696.55 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000002 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 1774.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000003 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000004 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 624.17 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000005 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 653.89 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000006 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 1703.02 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000007 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 1703.26 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000008 | 4400.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 1702.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000084 | 0000009 | 6000.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 2786.74 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000085 | 0000001 | 1319.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 99.18 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000085 | 0000002 | 1580.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 122.67 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000085 | 0000003 | 1302.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000086 | 0000001 | 4000.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000087 | 0000001 | 1500.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000089 | 0000001 | 1300.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000090 | 0000001 | 1300.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000091 | 0000001 | 11.50 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000092 | 0000001 | 11.50 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000093 | 0000001 | 11.50 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000094 | 0000001 | 2600.00 | 10/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000095 | 0000001 | 400.00 | 11/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000096 | 0000001 | 10.00 | 11/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 11/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000063 | 0000001 | 9626.54 | 11/04/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000097 | 0000001 | 3.96 | 12/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000098 | 0000001 | 3700.00 | 13/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000099 | 0000001 | 121.17 | 13/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000100 | 0000001 | 59.81 | 13/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000101 | 0000001 | 2000.00 | 17/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000102 | 0000001 | 1600.00 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000103 | 0000001 | 1600.00 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000104 | 0000001 | 1600.00 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000105 | 0000001 | 1600.00 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000106 | 0000001 | 11.50 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000107 | 0000001 | 11.50 | 24/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000113 | 0000001 | 11.50 | 28/04/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000114 | 0000001 | 5.20 | 02/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000109 | 0000001 | 5750.00 | 02/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000110 | 0000001 | 2272.57 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000001 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 680.74 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000002 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 1758.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000003 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000004 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000005 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000006 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000007 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000008 | 4400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000115 | 0000009 | 6000.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000116 | 0000001 | 1319.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 98.92 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000116 | 0000002 | 1580.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000116 | 0000003 | 1320.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000108 | 0000001 | 1500.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000119 | 0000001 | 1500.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000120 | 0000001 | 400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000121 | 0000001 | 400.00 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000122 | 0000001 | 11.50 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000123 | 0000001 | 11.50 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000124 | 0000001 | 11.50 | 10/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000125 | 0000001 | 1300.00 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000126 | 0000001 | 1300.00 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000127 | 0000001 | 3700.00 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000128 | 0000001 | 11.48 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000129 | 0000001 | 11.50 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000130 | 0000001 | 11.50 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000111 | 0000001 | 9594.03 | 11/05/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000131 | 0000001 | 894.00 | 16/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000132 | 0000001 | 148.64 | 16/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000133 | 0000001 | 1200.00 | 29/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000134 | 0000001 | 1598.80 | 29/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000135 | 0000001 | 2271.57 | 29/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000136 | 0000001 | 5750.00 | 29/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000137 | 0000001 | 8.94 | 29/05/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000138 | 0000001 | 11.50 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000001 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000002 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000003 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000004 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000005 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000006 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 680.74 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000007 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 1758.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000008 | 4400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000139 | 0000009 | 6000.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000140 | 0000001 | 1320.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000140 | 0000002 | 1580.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000140 | 0000003 | 1320.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000141 | 0000001 | 655.50 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000141 | 0000002 | 790.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000141 | 0000003 | 659.50 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000148 | 0000001 | 3700.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000149 | 0000001 | 100.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000150 | 0000001 | 11.50 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000151 | 0000001 | 11.50 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000152 | 0000001 | 5.20 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000153 | 0000001 | 2.56 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000143 | 0000001 | 4000.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000144 | 0000001 | 1400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000146 | 0000001 | 1300.00 | 09/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000147 | 0000001 | 1300.00 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000154 | 0000001 | 88.04 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000155 | 0000001 | 400.00 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000156 | 0000001 | 11.50 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000157 | 0000001 | 11.50 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000158 | 0000001 | 11.50 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000117 | 0000001 | 9597.81 | 12/06/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000159 | 0000001 | 5750.00 | 20/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000160 | 0000001 | 480.00 | 21/06/2023 | 0000000010782 | 002291 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000161 | 0000001 | 11.50 | 21/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000162 | 0000001 | 2277.66 | 26/06/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000163 | 0000001 | 2.64 | 03/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000137 | 0000002 | 2.56 | 03/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000001 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000002 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000003 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000004 | 6000.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000005 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000006 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000007 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000008 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000165 | 0000009 | 4400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000166 | 0000001 | 1320.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000166 | 0000002 | 1580.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000166 | 0000003 | 1320.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000168 | 0000001 | 4000.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000169 | 0000001 | 1500.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000170 | 0000001 | 400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000172 | 0000001 | 1300.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000173 | 0000001 | 3700.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000174 | 0000001 | 400.00 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000175 | 0000001 | 11.50 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000176 | 0000001 | 11.50 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000177 | 0000001 | 11.50 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000178 | 0000001 | 11.50 | 11/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000179 | 0000001 | 157.79 | 12/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000164 | 0000001 | 2000.00 | 12/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000142 | 0000001 | 9478.38 | 12/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000180 | 0000001 | 11.50 | 18/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000181 | 0000001 | 400.00 | 18/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000182 | 0000001 | 11.50 | 18/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 19/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000184 | 0000001 | 11.50 | 19/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000185 | 0000001 | 2302.50 | 24/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000186 | 0000001 | 5750.00 | 24/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000187 | 0000001 | 2221.88 | 28/07/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000188 | 0000001 | 5.20 | 01/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000189 | 0000001 | 400.00 | 08/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000190 | 0000001 | 11.50 | 08/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000192 | 0000001 | 1300.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000193 | 0000001 | 63.10 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000001 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000002 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000003 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000004 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000005 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000006 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000007 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000008 | 4400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000194 | 0000009 | 6000.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000195 | 0000001 | 1580.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000195 | 0000002 | 1320.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000195 | 0000003 | 1320.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000197 | 0000001 | 4000.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000198 | 0000001 | 1500.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000199 | 0000001 | 400.00 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000200 | 0000001 | 11.50 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000201 | 0000001 | 11.50 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000202 | 0000001 | 11.50 | 10/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000203 | 0000001 | 3700.00 | 11/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000204 | 0000001 | 11.50 | 11/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000191 | 0000001 | 1300.00 | 11/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000167 | 0000001 | 9478.38 | 17/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000205 | 0000001 | 400.00 | 17/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000206 | 0000001 | 11.50 | 17/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000208 | 0000001 | 3.96 | 17/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000209 | 0000001 | 800.00 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000210 | 0000001 | 3400.00 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000211 | 0000001 | 1800.00 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000212 | 0000001 | 11.50 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000213 | 0000001 | 11.50 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000214 | 0000001 | 11.50 | 18/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000215 | 0000001 | 5750.00 | 28/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000216 | 0000001 | 2144.76 | 28/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000217 | 0000001 | 11.50 | 28/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000207 | 0000001 | 170.00 | 28/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000218 | 0000001 | 787.00 | 29/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000219 | 0000001 | 11.50 | 29/08/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000220 | 0000001 | 5.20 | 01/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000221 | 0000001 | 540.00 | 01/09/2023 | 0000000010782 | 002291 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000222 | 0000001 | 11.50 | 01/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000223 | 0000001 | 400.00 | 05/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000224 | 0000001 | 1300.00 | 05/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000225 | 0000001 | 11.50 | 05/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000226 | 0000001 | 11.50 | 05/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000001 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000002 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000003 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000004 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000005 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000006 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000007 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000008 | 4400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000227 | 0000009 | 6000.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000001 | 1320.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000002 | 1580.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000228 | 0000003 | 1320.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000230 | 0000001 | 4000.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000231 | 0000001 | 3700.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000232 | 0000001 | 1500.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000233 | 0000001 | 400.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000234 | 0000001 | 1300.00 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000235 | 0000001 | 11.50 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000236 | 0000001 | 11.50 | 08/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000237 | 0000001 | 11.50 | 12/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000196 | 0000001 | 9478.38 | 12/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000238 | 0000001 | 600.00 | 13/09/2023 | 0000000010782 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000239 | 0000001 | 59.82 | 13/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000240 | 0000001 | 78.22 | 20/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000241 | 0000001 | 400.00 | 22/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000242 | 0000001 | 11.50 | 22/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000243 | 0000001 | 3.96 | 27/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000244 | 0000001 | 5750.00 | 27/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000246 | 0000001 | 2326.57 | 28/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000247 | 0000001 | 1800.00 | 29/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000248 | 0000001 | 11.50 | 29/09/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000249 | 0000001 | 5.20 | 02/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000250 | 0000001 | 1300.00 | 04/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000251 | 0000001 | 400.00 | 04/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000252 | 0000001 | 11.50 | 04/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000253 | 0000001 | 11.50 | 04/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000001 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000002 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000003 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000004 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000005 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000006 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000007 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000008 | 4400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000254 | 0000009 | 6000.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000255 | 0000001 | 1320.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000255 | 0000002 | 1580.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000255 | 0000003 | 1320.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000257 | 0000001 | 4000.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000258 | 0000001 | 1500.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000259 | 0000001 | 400.00 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000260 | 0000001 | 11.50 | 10/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000261 | 0000001 | 3700.00 | 11/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000262 | 0000001 | 1300.00 | 11/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000263 | 0000001 | 11.50 | 11/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000264 | 0000001 | 128.46 | 17/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000265 | 0000001 | 400.00 | 17/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000266 | 0000001 | 11.50 | 17/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000245 | 0000001 | 2592.00 | 17/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000229 | 0000001 | 9538.20 | 17/10/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000267 | 0000001 | 11.50 | 23/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000268 | 0000001 | 360.00 | 24/10/2023 | 0000000010782 | 002291 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000269 | 0000001 | 11.50 | 24/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000270 | 0000001 | 5750.00 | 25/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000271 | 0000001 | 200.00 | 27/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000272 | 0000001 | 1800.00 | 30/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000273 | 0000001 | 11.50 | 30/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000274 | 0000001 | 2037.15 | 30/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000275 | 0000001 | 400.00 | 30/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000276 | 0000001 | 11.50 | 30/10/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000277 | 0000001 | 5.20 | 01/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000281 | 0000001 | 400.00 | 09/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000288 | 0000001 | 11.50 | 09/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000001 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000002 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000003 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000004 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000005 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000006 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000007 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000008 | 4400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000282 | 0000009 | 6000.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000283 | 0000001 | 1320.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000283 | 0000002 | 1580.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000283 | 0000003 | 1320.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000285 | 0000001 | 4000.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000286 | 0000001 | 1500.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000287 | 0000001 | 400.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000278 | 0000001 | 1300.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000279 | 0000001 | 1300.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000280 | 0000001 | 245.00 | 10/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000295 | 0000001 | 11.50 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000289 | 0000001 | 11.50 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000290 | 0000001 | 11.50 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000291 | 0000001 | 11.50 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000292 | 0000001 | 11.50 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000293 | 0000001 | 3700.00 | 13/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000296 | 0000001 | 600.00 | 14/11/2023 | 0000000010782 | 002291 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000297 | 0000001 | 11.50 | 14/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000256 | 0000001 | 9538.20 | 14/11/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000298 | 0000001 | 400.00 | 21/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000299 | 0000001 | 11.50 | 21/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000294 | 0000001 | 152.09 | 22/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000300 | 0000001 | 400.00 | 28/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000301 | 0000001 | 11.50 | 28/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000302 | 0000001 | 5750.00 | 28/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000303 | 0000001 | 2182.73 | 30/11/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000304 | 0000001 | 5.20 | 01/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000305 | 0000001 | 400.00 | 06/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000306 | 0000001 | 11.50 | 06/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000001 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000002 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 1739.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000003 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 661.37 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000004 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 1687.09 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000005 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 1687.43 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000006 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 1687.19 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000007 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 638.08 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000008 | 4400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 608.34 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000307 | 0000009 | 6000.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 2770.95 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000001 | 1320.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000002 | 1580.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000308 | 0000003 | 1320.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000309 | 0000001 | 660.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000309 | 0000002 | 660.08 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 98.96 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000309 | 0000003 | 790.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000311 | 0000001 | 4000.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000312 | 0000001 | 1500.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000313 | 0000001 | 400.00 | 08/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000314 | 0000001 | 1300.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000315 | 0000001 | 1300.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000316 | 0000001 | 3700.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000318 | 0000001 | 5750.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000319 | 0000001 | 360.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000320 | 0000001 | 174.41 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000321 | 0000001 | 12.50 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000322 | 0000001 | 12.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000323 | 0000001 | 12.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000324 | 0000001 | 12.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000325 | 0000001 | 12.00 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000284 | 0000001 | 9538.20 | 11/12/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000310 | 0000001 | 9538.20 | 13/12/2023 | 0000000010782 | 002291 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000317 | 0000001 | 885.16 | 13/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000326 | 0000001 | 1510.50 | 20/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000327 | 0000001 | 1000.00 | 26/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÃMARA MUNICIPAL | 0000328 | 0000001 | 12.00 | 26/12/2023 | 0000000010782 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 451
Última atualização: 11/06/2024