de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
Camara Municipal | 0000006 | 0000001 | 4200.00 | 23/01/2024 | 0000000150320 | 013447 | 000000 | 862.30 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000007 | 0000001 | 3500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000001 | 1870.96 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 147.20 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000002 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000003 | 2200.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000004 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000005 | 2200.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000006 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000007 | 129.03 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 9.67 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000008 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000009 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000010 | 1800.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000011 | 2200.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000012 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000013 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000014 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000015 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000016 | 1870.96 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 147.20 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000017 | 129.03 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 9.67 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000018 | 1800.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000019 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000020 | 2000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000008 | 0000021 | 1800.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000001 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3169.51 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000002 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 1326.65 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000003 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 1378.79 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000004 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3328.78 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000005 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3378.76 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000006 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 2926.10 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000007 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3170.21 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000008 | 10000.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 2367.54 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000009 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3378.06 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000010 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 1366.81 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000009 | 0000011 | 6500.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 1326.65 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000010 | 0000001 | 2472.25 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 201.32 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000010 | 0000002 | 2486.75 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 613.31 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000010 | 0000003 | 2563.92 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 227.74 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000011 | 0000001 | 204.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000001 | 0000001 | 274.27 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 3.29 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000002 | 0000001 | 93.77 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000003 | 0000001 | 1710.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 82.08 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000005 | 0000001 | 3930.00 | 24/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000004 | 0000001 | 145.59 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000012 | 0000001 | 2000.00 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000013 | 0000001 | 550.00 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000014 | 0000001 | 837.76 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 1.84 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000015 | 0000001 | 36.00 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000016 | 0000001 | 26149.80 | 31/01/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | CAM MUN CACIMBA DE DENTRO |
Camara Municipal | 0000017 | 0000001 | 150.00 | 01/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000018 | 0000001 | 12.00 | 01/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000019 | 0000001 | 1100.00 | 08/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000021 | 0000001 | 12.00 | 09/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000001 | 4180.44 | 16/02/2024 | 0000000150320 | 013447 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000001 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 3158.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000002 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000003 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 1367.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000004 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 3317.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000005 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 3367.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000006 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 2915.06 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000007 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 3159.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000008 | 10000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 2356.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000009 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 3367.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000010 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 1355.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000024 | 0000011 | 6500.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000001 | 2472.25 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 201.32 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000002 | 2486.75 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 613.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000025 | 0000003 | 2563.92 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 216.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000001 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000002 | 2400.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000003 | 2200.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000004 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000005 | 2400.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000006 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000007 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000008 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000009 | 1800.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000010 | 2200.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000011 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000012 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000013 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000014 | 235.62 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 17.67 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000015 | 1737.93 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 135.23 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000016 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000017 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000018 | 228.72 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 17.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000019 | 1931.03 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 152.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000020 | 2000.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000026 | 0000021 | 1800.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000027 | 0000001 | 204.00 | 19/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000028 | 0000001 | 1710.00 | 20/02/2024 | 0000000150320 | 013447 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000029 | 0000001 | 200.00 | 20/02/2024 | 0000000150320 | 013447 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000030 | 0000001 | 160.00 | 20/02/2024 | 0000000150320 | 013447 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000023 | 0000001 | 360.00 | 20/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000022 | 0000002 | 19.56 | 21/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 180.00 | 21/02/2024 | 0000000150320 | 013447 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000031 | 0000001 | 93.77 | 21/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000020 | 0000001 | 312.78 | 21/02/2024 | 0000000150320 | 013447 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 13.50 | 22/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 12.00 | 22/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 200.00 | 22/02/2024 | 0000000150320 | 013447 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000002 | 200.00 | 26/02/2024 | 0000000150320 | 013447 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 24.00 | 27/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 1100.00 | 27/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 300.00 | 28/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 300.00 | 28/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 12.00 | 28/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 3700.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 647.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 3700.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 647.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 4250.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 2000.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 4200.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 890.34 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 2.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 550.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 12662.01 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 36.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 12.00 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000032 | 0000001 | 145.59 | 29/02/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 200.00 | 01/03/2024 | 0000000150320 | 013447 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 1000.00 | 01/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 800.00 | 01/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 44.00 | 01/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 300.00 | 05/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 655.00 | 08/03/2024 | 0000000150320 | 013447 | 000000 | 104.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 12.00 | 08/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 1087.25 | 11/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 682.03 | 11/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 4200.00 | 13/03/2024 | 0000000150320 | 013447 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 1800.00 | 13/03/2024 | 0000000150320 | 013447 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 168.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 1367.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000002 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 3158.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000003 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000004 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 3317.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000005 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 3367.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000006 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 2915.06 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000007 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 3159.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000008 | 10000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 2356.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000009 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 3367.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000010 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 1355.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000011 | 6500.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 3063.91 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 292.62 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000002 | 3232.76 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 720.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000003 | 3333.12 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 372.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 2400.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000002 | 2400.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000003 | 2200.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000004 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000005 | 2400.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000006 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000007 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000008 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000009 | 1800.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000010 | 2200.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000011 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000012 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000013 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000014 | 1800.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000015 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000016 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000017 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000018 | 2000.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000019 | 1800.00 | 20/03/2024 | 0000000150320 | 013447 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 4250.00 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 2000.00 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 4200.00 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 600.00 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 24.00 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 93.77 | 22/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 441.43 | 25/03/2024 | 0000000150320 | 013447 | 000000 | 5.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 550.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 3700.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 647.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 3700.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 647.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 925.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 1910.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 1100.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 113.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 0.27 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 36.00 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 146.60 | 27/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 27.69 | 28/03/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 70.00 | 02/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 1000.00 | 03/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 800.00 | 03/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 7923.89 | 03/04/2024 | 0000000150320 | 013447 | 000000 | 2311.19 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 36.00 | 03/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 650.00 | 03/04/2024 | 0000000150320 | 013447 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 13111.67 | 09/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 3158.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000002 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000003 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 1367.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000004 | 3250.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000005 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 3317.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000006 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 3367.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000007 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 2915.06 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000008 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 3159.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000009 | 10000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 2356.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000010 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 3367.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000011 | 3250.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 666.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000012 | 6500.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 2669.47 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 219.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000002 | 2735.42 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 637.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000003 | 2820.32 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 261.54 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 2400.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000002 | 2400.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000003 | 2200.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000004 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000005 | 2400.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000006 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000007 | 1933.33 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 152.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000008 | 1933.33 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 152.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000009 | 566.66 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 42.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000010 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000011 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000012 | 2200.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000013 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000014 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000015 | 566.66 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 42.49 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000016 | 360.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000017 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000018 | 1740.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 135.42 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000019 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000020 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000021 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000022 | 2000.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 192.00 | 19/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 4200.00 | 23/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 1910.00 | 23/04/2024 | 0000000150320 | 013447 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 4250.00 | 23/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 12.00 | 23/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 140.96 | 23/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 4500.00 | 26/04/2024 | 0000000150320 | 013447 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 550.00 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 1100.00 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 300.00 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 300.00 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 1850.00 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 146.60 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 463.75 | 29/04/2024 | 0000000150320 | 013447 | 000000 | 5.56 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 1199.07 | 30/04/2024 | 0000000150320 | 013447 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 58.00 | 30/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 2000.00 | 30/04/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 670.00 | 03/05/2024 | 0000000150320 | 013447 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 800.00 | 03/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 24.00 | 03/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 1000.00 | 06/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 12.00 | 07/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 300.00 | 08/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 28311.55 | 08/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 12.00 | 08/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 213.43 | 10/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 874.40 | 10/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 3158.47 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000002 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000003 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000004 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 1367.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000005 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 1367.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000006 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 3317.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000007 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 3367.72 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000008 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 2915.06 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000009 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 3159.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000010 | 10000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 2356.50 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000011 | 6500.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 3367.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 2669.47 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 219.15 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000002 | 2735.42 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 637.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000003 | 2820.32 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 237.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 2400.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000002 | 2400.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 194.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000003 | 2200.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000004 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000005 | 2800.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 257.75 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000006 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000007 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000008 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000009 | 1683.87 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 130.36 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000010 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000011 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000012 | 2200.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000013 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000014 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000015 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000016 | 716.12 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 53.70 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000017 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000018 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000019 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000020 | 2000.00 | 17/05/2024 | 0000000150320 | 013447 | 000000 | 158.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 168.00 | 20/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 23.44 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1910.00 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 91.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 4200.00 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 93.77 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 4250.00 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 479.09 | 21/05/2024 | 0000000150320 | 013447 | 000000 | 5.74 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 550.00 | 22/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 2500.00 | 22/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 3949.00 | 22/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 12.00 | 22/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 4500.00 | 28/05/2024 | 0000000150320 | 013447 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 1100.00 | 28/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 550.00 | 28/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 24.00 | 28/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 146.89 | 28/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 600.00 | 29/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 883.23 | 31/05/2024 | 0000000150320 | 013447 | 000000 | 2.11 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 36.00 | 31/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 1850.00 | 31/05/2024 | 0000000150320 | 013447 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 925.00 | 31/05/2024 | 0000000150320 | 013447 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 2000.00 | 31/05/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 17.69 | 03/06/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 12017.76 | 05/06/2024 | 0000000150320 | 013447 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 308
Última atualização: 11/06/2024