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 | 0000003 | 0000001 | 5.70 | 22/01/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000002 | 84.00 | 22/01/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 5000.00 | 22/01/2024 | 0000000064955 | 011444 | 000004 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 2900.00 | 22/01/2024 | 0000000064955 | 011444 | 000005 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 2250.00 | 22/01/2024 | 0000000064955 | 011444 | 000006 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 38000.00 | 22/01/2024 | 0000000064955 | 011444 | 000007 | 5476.36 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 11972.00 | 22/01/2024 | 0000000064955 | 011444 | 000008 | 908.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000001 | 0000001 | 5000.00 | 22/01/2024 | 0000000064955 | 011444 | 000001 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1520.00 | 22/01/2024 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000003 | 12.00 | 26/01/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 10494.12 | 30/01/2024 | 0000000064955 | 011444 | 000009 | 62.04 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 75.00 | 31/01/2024 | 0000000064955 | 011444 | 000010 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000004 | 12.00 | 31/01/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000005 | 5.70 | 01/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000006 | 12.00 | 05/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 98.31 | 05/02/2024 | 0000000064955 | 011444 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 111.95 | 05/02/2024 | 0000000064955 | 011444 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 500.00 | 05/02/2024 | 0000000064955 | 011444 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 4200.00 | 07/02/2024 | 0000000064955 | 011444 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000007 | 12.00 | 07/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000008 | 12.00 | 16/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 270.00 | 16/02/2024 | 0000000064955 | 011444 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 2250.00 | 16/02/2024 | 0000000064955 | 011444 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 4600.00 | 16/02/2024 | 0000000064955 | 011444 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 99.64 | 16/02/2024 | 0000000064955 | 011444 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 38000.00 | 19/02/2024 | 0000000064955 | 011444 | 000021 | 5332.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 11972.00 | 19/02/2024 | 0000000064955 | 011444 | 000022 | 908.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000002 | 1520.00 | 19/02/2024 | 0000000064955 | 011444 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 5000.00 | 19/02/2024 | 0000000064955 | 011444 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 5000.00 | 19/02/2024 | 0000000064955 | 011444 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000009 | 84.00 | 19/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 2900.00 | 20/02/2024 | 0000000064955 | 011444 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 4600.00 | 21/02/2024 | 0000000064955 | 011444 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000010 | 12.00 | 21/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 93.77 | 23/02/2024 | 0000000064955 | 011444 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 2250.00 | 26/02/2024 | 0000000064955 | 011444 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 2267.00 | 28/02/2024 | 0000000064955 | 011444 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000002 | 4497.48 | 28/02/2024 | 0000000064955 | 011444 | 000009 | 62.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000011 | 34.00 | 29/02/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 500.00 | 29/02/2024 | 0000000064955 | 011444 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 75.00 | 29/02/2024 | 0000000064955 | 011444 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000012 | 5.70 | 01/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000013 | 12.00 | 04/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 250.00 | 04/03/2024 | 0000000064955 | 011444 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 3804.00 | 13/03/2024 | 0000000064955 | 011444 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 2250.00 | 13/03/2024 | 0000000064955 | 011444 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 250.00 | 14/03/2024 | 0000000064955 | 011444 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000014 | 22.00 | 14/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000015 | 48.00 | 20/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 5000.00 | 20/03/2024 | 0000000064955 | 011444 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 5000.00 | 20/03/2024 | 0000000064955 | 011444 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 20/03/2024 | 0000000064955 | 011444 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 2900.00 | 20/03/2024 | 0000000064955 | 011444 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 4600.00 | 20/03/2024 | 0000000064955 | 011444 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 38000.00 | 20/03/2024 | 0000000064955 | 011444 | 000040 | 5332.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 20/03/2024 | 0000000064955 | 011444 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000003 | 1520.00 | 20/03/2024 | 0000000064955 | 011444 | 000002 | 72.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 12372.00 | 21/03/2024 | 0000000064955 | 011444 | 000041 | 944.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 220.00 | 21/03/2024 | 0000000064955 | 011444 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 790.00 | 21/03/2024 | 0000000064955 | 011444 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 250.00 | 21/03/2024 | 0000000064955 | 011444 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000016 | 60.00 | 21/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 800.00 | 25/03/2024 | 0000000064955 | 011444 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 800.00 | 25/03/2024 | 0000000064955 | 011444 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 800.00 | 25/03/2024 | 0000000064955 | 011444 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 800.00 | 25/03/2024 | 0000000064955 | 011444 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 800.00 | 25/03/2024 | 0000000064955 | 011444 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 750.00 | 27/03/2024 | 0000000064955 | 011444 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 300.00 | 27/03/2024 | 0000000064955 | 011444 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 450.00 | 27/03/2024 | 0000000064955 | 011444 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 450.00 | 27/03/2024 | 0000000064955 | 011444 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 75.00 | 27/03/2024 | 0000000064955 | 011444 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 27/03/2024 | 0000000064955 | 011444 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 260.00 | 27/03/2024 | 0000000064955 | 011444 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000003 | 4533.48 | 27/03/2024 | 0000000064955 | 011444 | 000009 | 62.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000017 | 27.57 | 27/03/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000018 | 5.70 | 01/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 420.00 | 03/04/2024 | 0000000064955 | 011444 | 000057 | 20.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 85.39 | 03/04/2024 | 0000000064955 | 011444 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 96.11 | 03/04/2024 | 0000000064955 | 011444 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 3300.00 | 15/04/2024 | 0000000064955 | 011444 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 8896.05 | 15/04/2024 | 0000000064955 | 011444 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 10800.00 | 15/04/2024 | 0000000064955 | 011444 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 3500.00 | 16/04/2024 | 0000000064955 | 011444 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 8896.05 | 16/04/2024 | 0000000064955 | 011444 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000069 | 0000001 | 2527.50 | 16/04/2024 | 0000000064955 | 011444 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 2250.00 | 16/04/2024 | 0000000064955 | 011444 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000019 | 20.00 | 16/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000020 | 32.00 | 17/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 2973.00 | 17/04/2024 | 0000000064955 | 011444 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 2900.00 | 19/04/2024 | 0000000064955 | 011444 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 38000.00 | 19/04/2024 | 0000000064955 | 011444 | 000073 | 5332.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 12372.00 | 19/04/2024 | 0000000064955 | 011444 | 000074 | 944.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 5000.00 | 19/04/2024 | 0000000064955 | 011444 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 5000.00 | 19/04/2024 | 0000000064955 | 011444 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000004 | 1520.00 | 19/04/2024 | 0000000064955 | 011444 | 000002 | 72.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000021 | 84.00 | 19/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 420.00 | 19/04/2024 | 0000000064955 | 011444 | 000061 | 20.16 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 3200.00 | 22/04/2024 | 0000000064955 | 011444 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000022 | 48.00 | 22/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 4600.00 | 22/04/2024 | 0000000064955 | 011444 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 1600.00 | 22/04/2024 | 0000000064955 | 011444 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1600.00 | 22/04/2024 | 0000000064955 | 011444 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 1600.00 | 22/04/2024 | 0000000064955 | 011444 | 000080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 1600.00 | 22/04/2024 | 0000000064955 | 011444 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 1600.00 | 22/04/2024 | 0000000064955 | 011444 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 2600.00 | 23/04/2024 | 0000000064955 | 011444 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 60.00 | 23/04/2024 | 0000000064955 | 011444 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000023 | 34.00 | 23/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000024 | 12.00 | 24/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 800.00 | 24/04/2024 | 0000000064955 | 011444 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 790.00 | 24/04/2024 | 0000000064955 | 011444 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000025 | 7.82 | 25/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000004 | 4533.48 | 29/04/2024 | 0000000064955 | 011444 | 000009 | 62.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000026 | 12.00 | 30/04/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 75.00 | 30/04/2024 | 0000000064955 | 011444 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000027 | 5.70 | 02/05/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000086 | 0000001 | 133.74 | 08/05/2024 | 0000000064955 | 011444 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 93.77 | 08/05/2024 | 0000000064955 | 011444 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 2784.00 | 10/05/2024 | 0000000064955 | 011444 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 350.00 | 10/05/2024 | 0000000064955 | 011444 | 000090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000028 | 22.00 | 10/05/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000029 | 24.00 | 17/05/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 393.90 | 17/05/2024 | 0000000064955 | 011444 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 5000.00 | 17/05/2024 | 0000000064955 | 011444 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 4600.00 | 17/05/2024 | 0000000064955 | 011444 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 5000.00 | 17/05/2024 | 0000000064955 | 011444 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 2250.00 | 17/05/2024 | 0000000064955 | 011444 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000002 | 0000005 | 1770.00 | 17/05/2024 | 0000000064955 | 011444 | 000002 | 84.96 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 2900.00 | 20/05/2024 | 0000000064955 | 011444 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/05/2024 | 0000000064955 | 011444 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 38000.00 | 20/05/2024 | 0000000064955 | 011444 | 000097 | 5332.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 14372.00 | 20/05/2024 | 0000000064955 | 011444 | 000098 | 1102.86 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000030 | 84.00 | 20/05/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000031 | 10.00 | 21/05/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000009 | 0000005 | 4713.48 | 28/05/2024 | 0000000064955 | 011444 | 000009 | 62.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000003 | 0000032 | 5.70 | 03/06/2024 | 0000000064955 | 011444 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 81.46 | 06/06/2024 | 0000000064955 | 011444 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 96.03 | 06/06/2024 | 0000000064955 | 011444 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 139
Última atualização: 11/06/2024