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 | 3073.30 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000002 | 0000001 | 3900.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000003 | 0000001 | 10132.20 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000004 | 0000001 | 390.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000005 | 0000001 | 3000.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000006 | 0000001 | 886.50 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000007 | 0000001 | 980.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000012 | 0000001 | 1083.50 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000013 | 0000001 | 1202.33 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000015 | 0000001 | 1700.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000016 | 0000001 | 2000.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000017 | 0000001 | 24000.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000018 | 0000001 | 5500.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000021 | 0000001 | 11241.30 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 945.59 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000022 | 0000001 | 47000.00 | 20/01/2023 | 0000000099708 | 011274 | 000000 | 13945.98 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000020 | 0000001 | 4000.00 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000008 | 0000001 | 2400.00 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 401.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000009 | 0000001 | 1302.00 | 23/01/2023 | 0000000099708 | 011274 | 856298 | 208.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000010 | 0000001 | 2600.00 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 416.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000011 | 0000001 | 1302.00 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000024 | 0000001 | 429.60 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000025 | 0000001 | 129.50 | 23/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000026 | 0000001 | 1500.00 | 24/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000027 | 0000001 | 1450.00 | 24/01/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CÂMARA MUNICIPAL | 0000028 | 0000001 | 210.10 | 01/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000029 | 0000001 | 280.00 | 01/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000030 | 0000001 | 4226.84 | 01/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000031 | 0000001 | 220.00 | 01/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000032 | 0000001 | 190.00 | 06/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000033 | 0000001 | 1600.00 | 06/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000034 | 0000001 | 908.00 | 06/02/2023 | 0000000099708 | 011274 | 000000 | 145.28 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000035 | 0000001 | 535.00 | 06/02/2023 | 0000000099708 | 011274 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000036 | 0000001 | 450.00 | 07/02/2023 | 0000000099708 | 011274 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000037 | 0000001 | 62.70 | 07/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000038 | 0000001 | 1700.00 | 09/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000039 | 0000001 | 104.71 | 09/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000023 | 0000001 | 91.38 | 09/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000040 | 0000001 | 5500.00 | 10/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000041 | 0000001 | 250.00 | 10/02/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000049 | 0000001 | 2400.00 | 16/02/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000050 | 0000001 | 1500.00 | 16/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 16/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000045 | 0000001 | 1700.00 | 16/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000047 | 0000001 | 1302.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000052 | 0000001 | 4000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000053 | 0000001 | 1000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000054 | 0000001 | 2600.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000055 | 0000001 | 5000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000057 | 0000001 | 2000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000058 | 0000001 | 47000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 14969.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000059 | 0000001 | 12056.33 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 1104.11 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000060 | 0000001 | 34.50 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000042 | 0000001 | 2000.00 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000043 | 0000001 | 886.50 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000044 | 0000001 | 1083.50 | 17/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000048 | 0000001 | 1260.00 | 20/02/2023 | 0000000099708 | 011274 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000046 | 0000001 | 1302.00 | 20/02/2023 | 0000000099708 | 011274 | 856302 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000061 | 0000001 | 270.19 | 23/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000062 | 0000001 | 5000.00 | 23/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000064 | 0000001 | 129.50 | 23/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000065 | 0000001 | 95.75 | 23/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000066 | 0000001 | 1800.00 | 23/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000067 | 0000001 | 3250.00 | 24/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000068 | 0000001 | 14764.00 | 24/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000069 | 0000001 | 3000.00 | 28/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000071 | 0000001 | 1500.00 | 28/02/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000072 | 0000001 | 5500.00 | 01/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000063 | 0000001 | 1700.00 | 03/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000074 | 0000001 | 58.60 | 03/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000073 | 0000001 | 1203.68 | 06/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000075 | 0000001 | 1700.00 | 10/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000076 | 0000001 | 4000.00 | 10/03/2023 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000077 | 0000001 | 2600.00 | 10/03/2023 | 0000000099708 | 011274 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000078 | 0000001 | 1700.00 | 10/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000079 | 0000001 | 4352.74 | 13/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000080 | 0000001 | 1302.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000081 | 0000001 | 2400.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000082 | 0000001 | 7902.19 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000083 | 0000001 | 1302.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000084 | 0000001 | 1302.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000085 | 0000001 | 1500.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000086 | 0000001 | 886.50 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000087 | 0000001 | 1083.50 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000088 | 0000001 | 1000.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000090 | 0000001 | 47000.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 15279.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000091 | 0000001 | 11241.30 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 945.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000092 | 0000001 | 1700.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000093 | 0000001 | 250.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000094 | 0000001 | 1302.00 | 20/03/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000095 | 0000001 | 2000.00 | 21/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000096 | 0000001 | 96.01 | 21/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000097 | 0000001 | 391.27 | 21/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000098 | 0000001 | 129.50 | 21/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000099 | 0000001 | 1500.00 | 23/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000100 | 0000001 | 9884.57 | 23/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000101 | 0000001 | 3000.00 | 23/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000102 | 0000001 | 1800.00 | 23/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000103 | 0000001 | 376.80 | 27/03/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000104 | 0000001 | 2500.00 | 03/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000105 | 0000001 | 185.15 | 05/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000106 | 0000001 | 7249.03 | 05/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000107 | 0000001 | 3114.67 | 10/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000108 | 0000001 | 1700.00 | 10/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000109 | 0000001 | 1700.00 | 10/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000110 | 0000001 | 4000.00 | 10/04/2023 | 0000000099708 | 011274 | 000000 | 897.87 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000104 | 0000002 | 3000.00 | 10/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000111 | 0000001 | 1210.57 | 17/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000112 | 0000001 | 886.50 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000113 | 0000001 | 1083.50 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000114 | 0000001 | 1302.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000115 | 0000001 | 2400.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000116 | 0000001 | 1302.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000117 | 0000001 | 1302.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000118 | 0000001 | 1302.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 208.32 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000119 | 0000001 | 1000.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000120 | 0000001 | 13845.30 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 1140.89 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000121 | 0000001 | 47000.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 15279.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000122 | 0000001 | 1500.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000123 | 0000001 | 1500.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000001 | 6000.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000125 | 0000001 | 3000.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000126 | 0000001 | 2000.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000127 | 0000001 | 948.70 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000128 | 0000001 | 1700.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000129 | 0000001 | 360.00 | 20/04/2023 | 0000000099708 | 011274 | 856305 | 57.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000130 | 0000001 | 22692.42 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000131 | 0000001 | 1800.00 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000132 | 0000001 | 15455.23 | 20/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000133 | 0000001 | 2600.00 | 24/04/2023 | 0000000099708 | 011274 | 856306 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000134 | 0000001 | 129.50 | 25/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000135 | 0000001 | 385.05 | 25/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000136 | 0000001 | 96.11 | 25/04/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000137 | 0000001 | 210.00 | 02/05/2023 | 0000000099708 | 011274 | 856307 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000138 | 0000001 | 1500.00 | 11/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000140 | 0000001 | 1700.00 | 11/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000141 | 0000001 | 5500.00 | 11/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000142 | 0000001 | 4000.00 | 11/05/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000143 | 0000001 | 1700.00 | 11/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000139 | 0000001 | 3075.13 | 15/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000144 | 0000001 | 15.01 | 16/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000002 | 3000.00 | 16/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000145 | 0000001 | 1630.13 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000146 | 0000001 | 1700.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000147 | 0000001 | 1000.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000148 | 0000001 | 1320.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000149 | 0000001 | 2400.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000150 | 0000001 | 1083.50 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000151 | 0000001 | 886.50 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000152 | 0000001 | 1500.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000153 | 0000001 | 1500.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000154 | 0000001 | 220.77 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000155 | 0000001 | 2000.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000156 | 0000001 | 2600.00 | 19/05/2023 | 0000000099708 | 011274 | 858308 | 416.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000157 | 0000001 | 15567.32 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000158 | 0000001 | 13935.30 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 1148.99 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000159 | 0000001 | 47000.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 15507.44 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000160 | 0000001 | 1320.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000161 | 0000001 | 1320.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000162 | 0000001 | 1320.00 | 19/05/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000163 | 0000001 | 454.28 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000164 | 0000001 | 129.50 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000165 | 0000001 | 95.06 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000166 | 0000001 | 1800.00 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000167 | 0000001 | 38.23 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000168 | 0000001 | 1500.00 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000169 | 0000001 | 3000.00 | 22/05/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000170 | 0000001 | 1500.00 | 02/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000171 | 0000001 | 1617.88 | 02/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000003 | 2000.00 | 02/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000173 | 0000001 | 336.22 | 06/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000174 | 0000001 | 250.00 | 09/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000175 | 0000001 | 2600.00 | 09/06/2023 | 0000000099708 | 011274 | 858309 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000176 | 0000001 | 250.00 | 09/06/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 09/06/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000178 | 0000001 | 5500.00 | 09/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 09/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000181 | 0000001 | 2400.00 | 14/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000182 | 0000001 | 1320.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000183 | 0000001 | 1320.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000184 | 0000001 | 1320.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000185 | 0000001 | 1320.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000186 | 0000001 | 47000.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 15319.22 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000187 | 0000001 | 13945.30 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 1095.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000188 | 0000001 | 1000.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000189 | 0000001 | 1700.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000190 | 0000001 | 129.50 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000191 | 0000001 | 96.16 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000192 | 0000001 | 89.99 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000193 | 0000001 | 280.03 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000194 | 0000001 | 1083.50 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000195 | 0000001 | 886.50 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000196 | 0000001 | 1500.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000197 | 0000001 | 1800.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000198 | 0000001 | 2000.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000200 | 0000001 | 1500.00 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000201 | 0000001 | 15901.82 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000180 | 0000001 | 2909.50 | 20/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000202 | 0000001 | 8070.00 | 22/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000203 | 0000001 | 301.10 | 22/06/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000204 | 0000001 | 400.00 | 22/06/2023 | 0000000099708 | 011274 | 858310 | 64.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 03/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000172 | 0000001 | 1700.00 | 03/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000156 | 0000002 | 2600.00 | 03/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000210 | 0000001 | 1500.00 | 04/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000213 | 0000001 | 2600.00 | 06/07/2023 | 0000000099708 | 011274 | 858311 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000214 | 0000001 | 4000.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000215 | 0000001 | 1700.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000208 | 0000002 | 2500.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000206 | 0000001 | 7000.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000219 | 0000001 | 1500.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000220 | 0000001 | 1700.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000124 | 0000004 | 1000.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000212 | 0000001 | 2400.00 | 13/07/2023 | 0000000099708 | 011274 | 000000 | 401.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000211 | 0000001 | 1500.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000221 | 0000001 | 833.00 | 20/07/2023 | 0000000099708 | 011274 | 858312 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000222 | 0000001 | 3400.30 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000223 | 0000001 | 1000.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000224 | 0000001 | 1320.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000225 | 0000001 | 1320.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000226 | 0000001 | 1320.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000227 | 0000001 | 15332.41 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000228 | 0000001 | 1800.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000229 | 0000001 | 1083.50 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000230 | 0000001 | 886.50 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000231 | 0000001 | 162.59 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000232 | 0000001 | 74.99 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000233 | 0000001 | 96.09 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000234 | 0000001 | 129.50 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000235 | 0000001 | 1700.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000236 | 0000001 | 13935.30 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 1095.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000237 | 0000001 | 47000.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 15319.23 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000238 | 0000001 | 1320.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000239 | 0000001 | 600.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000209 | 0000001 | 1500.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000216 | 0000001 | 2000.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000217 | 0000001 | 1454.07 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000218 | 0000001 | 3000.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 20/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000206 | 0000002 | 2291.12 | 24/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000207 | 0000001 | 184.68 | 24/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000240 | 0000001 | 2400.00 | 27/07/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000241 | 0000001 | 250.00 | 28/07/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000243 | 0000001 | 5500.00 | 10/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000244 | 0000001 | 1700.00 | 10/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000245 | 0000001 | 4000.00 | 10/08/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000248 | 0000001 | 2600.00 | 10/08/2023 | 0000000099708 | 011274 | 858313 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000249 | 0000001 | 2000.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000250 | 0000001 | 886.50 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000246 | 0000001 | 1700.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000247 | 0000001 | 2400.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000252 | 0000001 | 1500.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000253 | 0000001 | 1500.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000254 | 0000001 | 1083.50 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000255 | 0000001 | 1320.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000256 | 0000001 | 1500.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000257 | 0000001 | 1476.77 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000258 | 0000001 | 3107.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000259 | 0000001 | 1320.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000260 | 0000001 | 1320.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000261 | 0000001 | 1320.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000262 | 0000001 | 15438.41 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000263 | 0000001 | 3000.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000264 | 0000001 | 600.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000265 | 0000001 | 47000.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 15361.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000266 | 0000001 | 13935.30 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 1095.60 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000267 | 0000001 | 1470.00 | 18/08/2023 | 0000000099708 | 011274 | 000000 | 235.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000268 | 0000001 | 1440.00 | 21/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000269 | 0000001 | 1000.00 | 22/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000270 | 0000001 | 1700.00 | 22/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000271 | 0000001 | 951.30 | 28/08/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000272 | 0000001 | 856.80 | 06/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000273 | 0000001 | 1047.20 | 06/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000274 | 0000001 | 290.68 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000275 | 0000001 | 96.03 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000276 | 0000001 | 71.40 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000277 | 0000001 | 129.50 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000278 | 0000001 | 119.21 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000279 | 0000001 | 5500.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000280 | 0000001 | 2400.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000281 | 0000001 | 2600.00 | 08/09/2023 | 0000000099708 | 011274 | 858314 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000282 | 0000001 | 1500.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000284 | 0000001 | 1700.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000285 | 0000001 | 1700.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000242 | 0000001 | 297.71 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000209 | 0000002 | 780.00 | 08/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000286 | 0000001 | 4000.00 | 11/09/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000287 | 0000001 | 1704.84 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000288 | 0000001 | 1320.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000289 | 0000001 | 1320.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000290 | 0000001 | 600.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000291 | 0000001 | 1320.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000292 | 0000001 | 1320.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000293 | 0000001 | 3000.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000294 | 0000001 | 250.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000295 | 0000001 | 71.40 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000296 | 0000001 | 1700.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000297 | 0000001 | 1500.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000298 | 0000001 | 2000.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000299 | 0000001 | 96.03 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000300 | 0000001 | 307.87 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000301 | 0000001 | 460.00 | 20/09/2023 | 0000000099708 | 011274 | 858315 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000302 | 0000001 | 1800.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000303 | 0000001 | 6307.65 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000304 | 0000001 | 14750.66 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 1211.15 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000305 | 0000001 | 15616.56 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000306 | 0000001 | 900.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000307 | 0000001 | 1100.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000308 | 0000001 | 1000.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000309 | 0000001 | 3016.98 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000310 | 0000001 | 47000.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 15740.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000283 | 0000001 | 1500.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000251 | 0000001 | 1800.00 | 20/09/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000311 | 0000001 | 3900.00 | 03/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000312 | 0000001 | 120.00 | 03/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000313 | 0000001 | 155.00 | 03/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000314 | 0000001 | 430.00 | 04/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000315 | 0000001 | 208.87 | 05/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000316 | 0000001 | 129.50 | 05/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000317 | 0000001 | 5500.00 | 10/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000318 | 0000001 | 4000.00 | 10/10/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000319 | 0000001 | 2600.00 | 10/10/2023 | 0000000099708 | 011274 | 858317 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000320 | 0000001 | 1700.00 | 11/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000321 | 0000001 | 1700.00 | 11/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000209 | 0000003 | 600.00 | 11/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000205 | 0000002 | 2000.00 | 11/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000323 | 0000001 | 1500.00 | 11/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000324 | 0000001 | 2400.00 | 17/10/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000325 | 0000001 | 1320.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000326 | 0000001 | 1320.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000327 | 0000001 | 1320.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000328 | 0000001 | 600.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000329 | 0000001 | 250.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000330 | 0000001 | 1320.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000331 | 0000001 | 2000.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000332 | 0000001 | 15807.56 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000333 | 0000001 | 1500.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000334 | 0000001 | 3000.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000335 | 0000001 | 1600.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000336 | 0000001 | 95.96 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000337 | 0000001 | 392.13 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000338 | 0000001 | 129.50 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000339 | 0000001 | 1923.48 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000340 | 0000001 | 1000.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000341 | 0000001 | 900.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000342 | 0000001 | 1100.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000343 | 0000001 | 13935.30 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 1095.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000344 | 0000001 | 47000.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 15431.41 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000322 | 0000001 | 1500.00 | 20/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000345 | 0000001 | 71.40 | 23/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000347 | 0000001 | 3030.94 | 25/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000348 | 0000001 | 9800.40 | 25/10/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000349 | 0000001 | 5500.00 | 07/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000344 | 0000002 | 47000.00 | 07/11/2023 | 0000000099708 | 011274 | 000000 | 15810.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000346 | 0000001 | 1800.00 | 07/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000350 | 0000001 | 1700.00 | 10/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000351 | 0000001 | 861.00 | 10/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000352 | 0000001 | 4000.00 | 10/11/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000353 | 0000001 | 2400.00 | 10/11/2023 | 0000000099708 | 011274 | 000000 | 402.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000354 | 0000001 | 2600.00 | 10/11/2023 | 0000000099708 | 011274 | 858318 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000355 | 0000001 | 762.00 | 17/11/2023 | 0000000099708 | 011274 | 858319 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000356 | 0000001 | 1320.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000357 | 0000001 | 1320.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000358 | 0000001 | 1320.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000359 | 0000001 | 600.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000360 | 0000001 | 3158.53 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000361 | 0000001 | 900.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000362 | 0000001 | 1100.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000363 | 0000001 | 1700.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000365 | 0000001 | 15255.30 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 1194.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000366 | 0000001 | 47000.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 15810.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000368 | 0000001 | 129.50 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000369 | 0000001 | 1500.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000370 | 0000001 | 1500.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000371 | 0000001 | 71.40 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000372 | 0000001 | 3000.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000373 | 0000001 | 1000.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000374 | 0000001 | 1802.04 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000375 | 0000001 | 379.02 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000376 | 0000001 | 96.03 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000377 | 0000001 | 15302.41 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000378 | 0000001 | 1600.00 | 20/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000379 | 0000001 | 1800.00 | 21/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000364 | 0000001 | 7187.65 | 21/11/2023 | 0000000099708 | 011274 | 000000 | 1082.67 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000381 | 0000001 | 1800.00 | 24/11/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000382 | 0000001 | 5500.00 | 04/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000383 | 0000001 | 454.00 | 04/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000380 | 0000001 | 1500.00 | 04/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000384 | 0000001 | 235.00 | 05/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000385 | 0000001 | 1700.00 | 06/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000386 | 0000001 | 700.00 | 08/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000387 | 0000001 | 3825.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000388 | 0000001 | 4492.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000389 | 0000001 | 4000.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 819.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000390 | 0000001 | 2400.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 401.40 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000391 | 0000001 | 250.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000392 | 0000001 | 1700.00 | 11/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000393 | 0000001 | 6200.00 | 14/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000394 | 0000001 | 4159.50 | 14/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000395 | 0000001 | 1100.00 | 18/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000398 | 0000001 | 1700.00 | 19/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000399 | 0000001 | 15255.30 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 1194.75 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000400 | 0000001 | 47000.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 15740.59 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000401 | 0000001 | 17000.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000403 | 0000001 | 1800.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000404 | 0000001 | 1320.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000405 | 0000001 | 1320.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000406 | 0000001 | 1320.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000407 | 0000001 | 600.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000408 | 0000001 | 2000.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000409 | 0000001 | 1000.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000410 | 0000001 | 2051.77 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000411 | 0000001 | 3000.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000412 | 0000001 | 3700.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000413 | 0000001 | 96.03 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000414 | 0000001 | 3194.36 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 7.66 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000415 | 0000001 | 9200.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000416 | 0000001 | 1600.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000417 | 0000001 | 1500.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000418 | 0000001 | 1100.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000419 | 0000001 | 900.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000420 | 0000001 | 71.40 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000421 | 0000001 | 129.50 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000422 | 0000001 | 505.21 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000423 | 0000001 | 2702.01 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000424 | 0000001 | 15388.61 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000425 | 0000001 | 1320.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000396 | 0000001 | 1500.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000397 | 0000001 | 1500.00 | 20/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000426 | 0000001 | 252.00 | 21/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000402 | 0000001 | 1100.00 | 21/12/2023 | 0000000099708 | 011274 | 855321 | 176.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000427 | 0000001 | 2600.00 | 22/12/2023 | 0000000099708 | 011274 | 858320 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000428 | 0000001 | 212.92 | 22/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000429 | 0000001 | 14220.60 | 27/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CÂMARA MUNICIPAL | 0000430 | 0000001 | 12.00 | 27/12/2023 | 0000000099708 | 011274 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 440
Última atualização: 11/06/2024