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 | 0000013 | 0000001 | 1600.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000002 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000003 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000004 | 2200.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000005 | 2200.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000006 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000007 | 1600.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000008 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000009 | 1600.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000010 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000011 | 2200.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000012 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000013 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000014 | 2200.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000015 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000016 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000013 | 0000017 | 1412.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000001 | 1689.15 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000002 | 2252.20 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 905.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000003 | 3226.45 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 819.06 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000004 | 1689.15 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 806.14 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000005 | 2149.83 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 172.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000006 | 5061.10 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 895.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000007 | 2252.20 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 785.22 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000008 | 1842.71 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 168.18 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000009 | 3389.79 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 364.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000010 | 1689.15 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000011 | 1689.15 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 514.53 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000012 | 1774.65 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 874.88 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000013 | 1731.38 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 855.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000014 | 1842.71 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 451.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000015 | 1842.71 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 144.66 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000016 | 2303.39 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 514.78 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000014 | 0000017 | 1689.15 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000015 | 0000001 | 3000.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000016 | 0000001 | 132.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000001 | 0000001 | 1450.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000002 | 0000001 | 4800.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000003 | 0000001 | 1200.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000004 | 0000001 | 1000.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000005 | 0000001 | 2500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000006 | 0000001 | 660.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 31.68 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000007 | 0000001 | 1600.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000008 | 0000001 | 800.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000009 | 0000001 | 1300.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000001 | 1535.59 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 117.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000011 | 0000002 | 1996.27 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000001 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 3702.97 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000002 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 5097.35 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000003 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 4164.12 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000004 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 1430.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000005 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 3701.52 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000006 | 11000.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 2798.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000007 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 3348.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000008 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 5278.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000009 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 1430.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000010 | 6500.00 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 1430.93 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000011 | 216.67 | 19/01/2024 | 0000000123080 | 021792 | 000000 | 216.67 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000010 | 0000001 | 200.00 | 22/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000017 | 0000001 | 20.74 | 22/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000018 | 0000001 | 680.04 | 22/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000020 | 0000001 | 250.00 | 23/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000021 | 0000001 | 647.00 | 25/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000022 | 0000001 | 280.00 | 25/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000023 | 0000001 | 6.40 | 25/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000024 | 0000001 | 300.00 | 26/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000025 | 0000001 | 100.00 | 26/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000019 | 0000001 | 750.00 | 26/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000012 | 0000012 | 6500.00 | 29/01/2024 | 0000000123080 | 021792 | 856259 | 3702.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000026 | 0000001 | 8.42 | 29/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000028 | 0000001 | 4000.00 | 31/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000029 | 0000001 | 4000.00 | 31/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000030 | 0000001 | 650.00 | 31/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000031 | 0000001 | 24.00 | 31/01/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
Camara Municipal | 0000032 | 0000001 | 200.00 | 01/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000033 | 0000001 | 1235.00 | 08/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000035 | 0000001 | 3699.00 | 08/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000036 | 0000001 | 300.00 | 08/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000037 | 0000001 | 300.00 | 08/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000038 | 0000001 | 13102.50 | 08/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000039 | 0000001 | 200.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000040 | 0000001 | 200.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000041 | 0000001 | 200.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000042 | 0000001 | 200.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000043 | 0000001 | 200.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000044 | 0000001 | 10.00 | 15/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000034 | 0000001 | 900.00 | 15/02/2024 | 0000000123080 | 021792 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000045 | 0000001 | 200.00 | 16/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000046 | 0000001 | 200.00 | 16/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000047 | 0000001 | 100.00 | 16/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000048 | 0000001 | 4800.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000049 | 0000001 | 707.89 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000050 | 0000001 | 1060.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 50.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000001 | 1535.59 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 117.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000051 | 0000002 | 1996.27 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000001 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 3691.93 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000002 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 5086.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000003 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 4154.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000004 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000005 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 3690.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000006 | 11000.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 2787.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000007 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 3337.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000008 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 5267.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000009 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000010 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000052 | 0000011 | 6500.00 | 20/02/2024 | 0000000123080 | 021792 | 856261 | 3691.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000001 | 1600.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000002 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000003 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000004 | 2200.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000005 | 2200.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000006 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000007 | 1600.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000008 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000009 | 1600.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000010 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000011 | 2200.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000012 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000013 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000014 | 2200.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000015 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000016 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000053 | 0000017 | 1412.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000001 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000002 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 512.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000003 | 3226.45 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 805.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000004 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 806.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000005 | 2149.83 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 172.30 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000006 | 5061.10 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 876.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000007 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 734.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000008 | 1842.71 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 168.18 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000009 | 3389.79 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 348.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000010 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000011 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 514.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000012 | 1842.71 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 451.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000013 | 1842.71 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 144.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000014 | 2303.39 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 514.78 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000015 | 1774.65 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 874.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000016 | 1731.38 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 855.33 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000054 | 0000017 | 1689.15 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000055 | 0000001 | 1200.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000056 | 0000001 | 1300.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000057 | 0000001 | 1450.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000058 | 0000001 | 1600.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000059 | 0000001 | 2500.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000060 | 0000001 | 108.00 | 20/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000061 | 0000001 | 680.04 | 21/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000062 | 0000001 | 2.98 | 21/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000063 | 0000001 | 250.00 | 21/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000064 | 0000001 | 256.21 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000065 | 0000001 | 600.01 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000066 | 0000001 | 24.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000067 | 0000001 | 1600.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000068 | 0000001 | 1000.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000069 | 0000001 | 800.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000070 | 0000001 | 900.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000071 | 0000001 | 1200.00 | 23/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000072 | 0000001 | 20.74 | 26/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000073 | 0000001 | 650.00 | 27/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000074 | 0000001 | 4000.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000075 | 0000001 | 4000.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000076 | 0000001 | 2050.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000077 | 0000001 | 980.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000078 | 0000001 | 440.40 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000079 | 0000001 | 100.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000080 | 0000001 | 12.00 | 28/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000081 | 0000001 | 1397.20 | 29/02/2024 | 0000000123080 | 021792 | 000000 | 3.35 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000082 | 0000001 | 266.00 | 29/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000083 | 0000001 | 12.00 | 29/02/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000084 | 0000001 | 300.00 | 01/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000085 | 0000001 | 200.00 | 01/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000086 | 0000001 | 200.00 | 01/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000087 | 0000001 | 100.00 | 01/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000088 | 0000001 | 1600.00 | 05/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000089 | 0000001 | 565.00 | 06/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000090 | 0000001 | 12981.65 | 08/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000091 | 0000001 | 5.59 | 08/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000092 | 0000001 | 978.31 | 14/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000093 | 0000001 | 300.00 | 15/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000094 | 0000001 | 200.00 | 15/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000095 | 0000001 | 100.00 | 15/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000096 | 0000001 | 200.00 | 19/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000001 | 1535.59 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 117.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000097 | 0000002 | 1996.27 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000001 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 3691.93 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000002 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 5086.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000003 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 4154.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000004 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000005 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 3690.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000006 | 11000.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 2787.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000007 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 3337.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000008 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 5267.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000009 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000010 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000098 | 0000011 | 6500.00 | 20/03/2024 | 0000000123080 | 021792 | 856264 | 3691.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000001 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000002 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 940.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000003 | 3226.45 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 316.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000004 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 806.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000005 | 1504.87 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 114.25 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000006 | 5061.10 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 876.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000007 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 734.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000008 | 1842.71 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 168.18 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000009 | 3389.79 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 348.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000010 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000011 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 514.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000012 | 2366.20 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 928.12 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000013 | 2203.57 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 897.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000014 | 1689.15 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000015 | 1842.71 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 451.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000016 | 1842.71 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 144.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000017 | 2303.39 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 514.78 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000001 | 1600.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000002 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000003 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000004 | 2200.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000005 | 4000.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000006 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000007 | 1600.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000008 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000009 | 1600.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000010 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000011 | 2200.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000012 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000013 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000014 | 4000.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 512.65 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000015 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000016 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000100 | 0000017 | 2576.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 210.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000101 | 0000001 | 1450.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000102 | 0000001 | 4800.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000103 | 0000001 | 650.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000104 | 0000001 | 1200.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000106 | 0000001 | 2500.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000107 | 0000001 | 660.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000108 | 0000001 | 1600.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000110 | 0000001 | 1300.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000111 | 0000001 | 800.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000112 | 0000001 | 1000.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000113 | 0000001 | 4150.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000114 | 0000001 | 144.00 | 20/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000115 | 0000001 | 680.04 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000116 | 0000001 | 387.00 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 8.51 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000117 | 0000001 | 18.74 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000118 | 0000001 | 6.73 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000119 | 0000001 | 200.00 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000105 | 0000001 | 250.00 | 25/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000099 | 0000018 | 1689.15 | 26/03/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000120 | 0000001 | 1800.00 | 26/03/2024 | 0000000123080 | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000109 | 0000001 | 780.00 | 26/03/2024 | 0000000123080 | 021792 | 856262 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000121 | 0000001 | 4000.00 | 27/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000122 | 0000001 | 3056.00 | 27/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000123 | 0000001 | 2983.93 | 27/03/2024 | 0000000123080 | 021792 | 000000 | 40.80 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000124 | 0000001 | 200.00 | 27/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000125 | 0000001 | 1643.06 | 28/03/2024 | 0000000123080 | 021792 | 000000 | 3.94 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000126 | 0000001 | 10.00 | 28/03/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000127 | 0000001 | 14750.94 | 04/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000128 | 0000001 | 966.06 | 12/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000129 | 0000001 | 300.00 | 15/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000130 | 0000001 | 500.00 | 15/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000131 | 0000001 | 12.00 | 16/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000132 | 0000001 | 200.00 | 18/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000133 | 0000001 | 1600.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000134 | 0000001 | 1300.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000135 | 0000001 | 660.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000136 | 0000001 | 2500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000137 | 0000001 | 250.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000138 | 0000001 | 1200.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000139 | 0000001 | 4800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000140 | 0000001 | 800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000141 | 0000001 | 1450.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000142 | 0000001 | 1000.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000143 | 0000001 | 4150.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000001 | 1535.59 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 117.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000002 | 1996.27 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000144 | 0000003 | 1996.27 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000001 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 3691.93 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000002 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 5086.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000003 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 4154.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000004 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000005 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 3690.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000006 | 11000.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 2787.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000007 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 3337.16 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000008 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 5267.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000009 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000010 | 6500.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000001 | 1600.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000002 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000003 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000004 | 2200.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000005 | 1600.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000006 | 2800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 234.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000007 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000008 | 1600.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000009 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000010 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000011 | 2200.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000012 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000013 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000014 | 2800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 234.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000015 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000016 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000017 | 1800.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000001 | 1689.15 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000002 | 1689.15 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 940.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000003 | 3226.45 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 316.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000004 | 5061.10 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 876.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000005 | 1689.15 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 734.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000006 | 1842.71 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 168.18 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000007 | 3389.79 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 348.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000008 | 1689.15 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000009 | 2252.20 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 565.20 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000010 | 1774.65 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 874.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000011 | 2203.57 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 897.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000012 | 1689.15 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000013 | 1842.71 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 451.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000014 | 1842.71 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 144.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000015 | 2303.39 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 514.78 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000147 | 0000016 | 2252.20 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 856.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000148 | 0000001 | 168.00 | 19/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000149 | 0000001 | 28.74 | 22/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000150 | 0000001 | 680.04 | 23/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000146 | 0000018 | 1600.00 | 23/04/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000151 | 0000001 | 300.00 | 24/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000152 | 0000001 | 200.00 | 24/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000153 | 0000001 | 100.00 | 24/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000154 | 0000001 | 300.00 | 24/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000155 | 0000001 | 12.00 | 24/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000145 | 0000011 | 6500.00 | 25/04/2024 | 0000000123080 | 021792 | 856272 | 3691.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000156 | 0000001 | 650.00 | 26/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000157 | 0000001 | 200.00 | 26/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000158 | 0000001 | 100.00 | 26/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000159 | 0000001 | 12.00 | 26/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000160 | 0000001 | 4000.00 | 30/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000161 | 0000001 | 1509.62 | 30/04/2024 | 0000000123080 | 021792 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000162 | 0000001 | 1256.49 | 30/04/2024 | 0000000123080 | 021792 | 000000 | 15.07 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000163 | 0000001 | 12.00 | 30/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000164 | 0000001 | 800.00 | 30/04/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000165 | 0000001 | 100.00 | 10/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000166 | 0000001 | 200.00 | 10/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000167 | 0000001 | 31996.72 | 10/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000168 | 0000001 | 630.00 | 10/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000169 | 0000001 | 200.00 | 13/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000170 | 0000001 | 7.23 | 13/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000171 | 0000001 | 1053.57 | 13/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000172 | 0000001 | 1930.00 | 16/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000173 | 0000001 | 5000.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000001 | 5200.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 926.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000002 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 3691.93 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000003 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 5086.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000004 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 4154.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000005 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000006 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 3690.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000007 | 11000.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 2787.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000008 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 5267.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000009 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000174 | 0000010 | 6500.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000175 | 0000001 | 22.00 | 17/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000176 | 0000001 | 4800.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000177 | 0000001 | 1200.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000178 | 0000001 | 266.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000179 | 0000001 | 2500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000180 | 0000001 | 660.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000181 | 0000001 | 1300.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000182 | 0000001 | 1600.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000183 | 0000001 | 1800.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000184 | 0000001 | 1450.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000001 | 1535.59 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 117.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000002 | 1996.27 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000185 | 0000003 | 1996.27 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 158.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000001 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000002 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 940.76 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000003 | 3226.45 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 316.17 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000004 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 806.14 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000005 | 5061.10 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 876.26 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000006 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 734.55 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000007 | 1842.71 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 168.18 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000008 | 3389.79 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 348.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000009 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000010 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 514.53 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000011 | 1774.65 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 874.88 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000012 | 2203.57 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 897.83 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000013 | 1689.15 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 130.84 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000014 | 1842.71 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 451.60 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000015 | 1842.71 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 144.66 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000186 | 0000016 | 2303.39 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 514.78 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000001 | 5200.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 926.96 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000002 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 3691.93 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000003 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 5086.31 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000004 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 4154.08 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000005 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000006 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 3690.48 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000007 | 11000.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 2787.92 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000008 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 5267.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000009 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 1315.61 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000010 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 1419.89 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000011 | 6500.00 | 20/05/2024 | 0000000123080 | 021792 | 856265 | 3691.03 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000188 | 0000001 | 120.00 | 20/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000189 | 0000001 | 250.00 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000190 | 0000001 | 680.04 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000191 | 0000001 | 4150.00 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000192 | 0000001 | 800.00 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000193 | 0000001 | 1000.00 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000194 | 0000001 | 200.00 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000187 | 0000012 | 1083.33 | 21/05/2024 | 0000000123080 | 021792 | 000000 | 81.24 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000195 | 0000001 | 200.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000196 | 0000001 | 12.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000197 | 0000001 | 1200.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000198 | 0000001 | 800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000199 | 0000001 | 800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000200 | 0000001 | 400.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000201 | 0000001 | 650.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000001 | 1600.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000002 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000003 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000004 | 2200.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000005 | 1600.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000006 | 2800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 234.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000007 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000008 | 1546.67 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 118.02 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000009 | 1600.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000010 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000011 | 1297.77 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 43.98 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000012 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000013 | 2200.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 176.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000014 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000015 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000016 | 2800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 234.81 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000017 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000018 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000202 | 0000019 | 1800.00 | 24/05/2024 | 0000000123080 | 021792 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000203 | 0000001 | 1162.53 | 27/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000204 | 0000001 | 1079.10 | 27/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000205 | 0000001 | 12.00 | 27/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000206 | 0000001 | 225.00 | 29/05/2024 | 0000000123080 | 021792 | 000000 | 4.95 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000207 | 0000001 | 1107.27 | 29/05/2024 | 0000000123080 | 021792 | 000000 | 13.29 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000208 | 0000001 | 1900.00 | 29/05/2024 | 0000000123080 | 021792 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000209 | 0000001 | 4000.00 | 29/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000210 | 0000001 | 4540.00 | 31/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000212 | 0000001 | 58.00 | 31/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000213 | 0000001 | 38.74 | 31/05/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000214 | 0000001 | 200.00 | 03/06/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000215 | 0000001 | 200.00 | 03/06/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000216 | 0000001 | 100.00 | 03/06/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000217 | 0000001 | 650.00 | 04/06/2024 | 0000000123080 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Camara Municipal | 0000218 | 0000001 | 460.00 | 05/06/2024 | 0000000123080 | 021792 | 000000 | 73.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 446
Última atualização: 11/06/2024