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 DE MASSARANDUBA | 1000001 | 0000001 | 3239.90 | 09/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000002 | 0000001 | 5.70 | 09/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000003 | 0000001 | 10.00 | 10/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000004 | 0000001 | 150.00 | 11/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000005 | 0000001 | 150.00 | 11/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000006 | 0000001 | 150.00 | 11/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000016 | 0000001 | 400.00 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000017 | 0000001 | 72.00 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000001 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 2171.58 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000002 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000003 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 2827.79 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000004 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 2378.40 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000005 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000006 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000007 | 11350.00 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 5427.83 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000008 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 1242.67 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000009 | 5994.86 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 1903.82 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000001 | 2995.76 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 285.81 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000002 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000003 | 2995.76 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 285.81 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000004 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000007 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000008 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000009 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000010 | 1173.33 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000011 | 1171.11 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000012 | 1168.89 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000013 | 1173.33 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000014 | 1173.33 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000016 | 1410.62 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000017 | 1033.24 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000018 | 1173.33 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000019 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000020 | 1410.62 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000021 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000022 | 1033.24 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000023 | 1168.89 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 87.99 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000024 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000025 | 2995.76 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 285.81 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000026 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000027 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000028 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000029 | 2995.76 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 285.81 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000030 | 1035.46 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 77.65 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000009 | 0000001 | 9110.00 | 19/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000010 | 0000001 | 1400.00 | 22/01/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000018 | 0000001 | 959.20 | 22/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000019 | 0000001 | 12.00 | 22/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000020 | 0000001 | 1800.00 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000021 | 0000001 | 24.00 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000010 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000011 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000012 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000013 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000014 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000015 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000016 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000012 | 0000017 | 5.14 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000031 | 4.24 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000032 | 4.24 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000033 | 2.22 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000034 | 4.44 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000035 | 1.38 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000036 | 2.22 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000037 | 1.38 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000038 | 2.22 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000039 | 4.44 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000040 | 4.24 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000013 | 0000041 | 4.24 | 23/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000022 | 0000001 | 93.77 | 24/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000007 | 0000001 | 4500.00 | 24/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000008 | 0000001 | 3000.00 | 24/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000011 | 0000001 | 650.00 | 24/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000023 | 0000001 | 4500.00 | 26/01/2024 | 0000000170453 | 016349 | 000000 | 225.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000024 | 0000001 | 1937.66 | 26/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000025 | 0000001 | 12.00 | 26/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000026 | 0000001 | 237.70 | 29/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000027 | 0000001 | 1646.50 | 29/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000028 | 0000001 | 24.00 | 29/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000030 | 0000001 | 334.25 | 31/01/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 17045-3 - CAMARA MUNICIPAL DE |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000031 | 0000001 | 150.00 | 01/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000032 | 0000001 | 150.00 | 01/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000033 | 0000001 | 12.00 | 01/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000034 | 0000001 | 5.70 | 01/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000035 | 0000001 | 1550.00 | 05/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000036 | 0000001 | 2000.00 | 07/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000037 | 0000001 | 150.00 | 07/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000038 | 0000001 | 150.00 | 07/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000039 | 0000001 | 870.00 | 08/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000040 | 0000001 | 3000.00 | 08/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000041 | 0000001 | 5500.00 | 09/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000044 | 0000001 | 1270.00 | 15/02/2024 | 0000000170453 | 016349 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000045 | 0000001 | 12.00 | 15/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000029 | 0000001 | 7750.70 | 15/02/2024 | 0000000170453 | 016349 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000015 | 0000001 | 968.84 | 15/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000001 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 2160.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000002 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000003 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 2816.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000004 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 2367.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000005 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000006 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000007 | 11350.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 5416.79 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000008 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000046 | 0000009 | 6000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 1892.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000001 | 3000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000002 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000003 | 3000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000004 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000005 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000006 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000007 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000008 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000009 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000010 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000011 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000012 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000013 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000014 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000015 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000016 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000017 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000018 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000019 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000020 | 1600.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000021 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000022 | 3000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000023 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000024 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000025 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000026 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000027 | 3000.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000028 | 1412.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000053 | 0000001 | 1680.02 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000050 | 0000001 | 60.00 | 20/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000051 | 0000001 | 1800.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000052 | 0000001 | 650.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000054 | 0000001 | 1100.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000055 | 0000001 | 1400.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000056 | 0000001 | 400.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000057 | 0000001 | 8592.90 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000058 | 0000001 | 150.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000059 | 0000001 | 150.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000042 | 0000001 | 3000.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000043 | 0000001 | 4500.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000061 | 0000001 | 48.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000062 | 0000001 | 93.77 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000063 | 0000001 | 533.24 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000047 | 0000029 | 1412.00 | 21/02/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000064 | 0000001 | 2350.00 | 22/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000065 | 0000001 | 2000.00 | 22/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000066 | 0000001 | 1000.00 | 22/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000060 | 0000001 | 4500.00 | 22/02/2024 | 0000000170453 | 016349 | 000000 | 447.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000067 | 0000001 | 480.00 | 26/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000068 | 0000001 | 12.00 | 26/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000069 | 0000001 | 530.00 | 26/02/2024 | 0000000170453 | 016349 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000070 | 0000001 | 305.00 | 27/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000071 | 0000001 | 150.00 | 27/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000072 | 0000001 | 24.00 | 27/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000073 | 0000001 | 330.00 | 29/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000074 | 0000001 | 12.00 | 29/02/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000075 | 0000001 | 5.70 | 01/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000077 | 0000001 | 12.00 | 05/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000078 | 0000001 | 150.00 | 08/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000079 | 0000001 | 12.00 | 08/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000080 | 0000001 | 1760.00 | 11/03/2024 | 0000000170453 | 016349 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000081 | 0000001 | 12.00 | 11/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000082 | 0000001 | 150.00 | 11/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000091 | 0000001 | 12.00 | 19/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000076 | 0000001 | 1375.14 | 19/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000001 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 2160.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000002 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000003 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 2816.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000004 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 2367.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000005 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000006 | 13300.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 5953.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000007 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000008 | 6000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 1892.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000102 | 0000001 | 60.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000001 | 3000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000002 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000003 | 3000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000004 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000005 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000006 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000007 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000008 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000009 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000010 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000011 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000012 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000013 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000014 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000015 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000016 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000017 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000018 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000019 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000020 | 1600.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000021 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000022 | 3000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000023 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000024 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000025 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000026 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000027 | 3000.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000028 | 1412.00 | 20/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000093 | 0000029 | 1412.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000083 | 0000001 | 1580.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000085 | 0000001 | 3000.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000086 | 0000001 | 5500.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000103 | 0000001 | 32.93 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000104 | 0000001 | 27.06 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000105 | 0000001 | 3.56 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000106 | 0000001 | 93.77 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000107 | 0000001 | 60.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000092 | 0000009 | 6000.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000096 | 0000001 | 1100.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000097 | 0000001 | 1400.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000098 | 0000001 | 1800.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000101 | 0000001 | 400.00 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000048 | 0000001 | 8637.28 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000049 | 0000001 | 1079.66 | 21/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000100 | 0000001 | 400.00 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000108 | 0000001 | 1949.16 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000109 | 0000001 | 610.84 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000110 | 0000001 | 8.13 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000088 | 0000001 | 650.00 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000084 | 0000001 | 4500.00 | 22/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000111 | 0000001 | 4500.00 | 26/03/2024 | 0000000170453 | 016349 | 000000 | 447.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000099 | 0000001 | 2000.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000113 | 0000001 | 1000.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000114 | 0000001 | 322.60 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000115 | 0000001 | 1577.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000116 | 0000001 | 543.40 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000118 | 0000001 | 72.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000089 | 0000001 | 245.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000090 | 0000001 | 50.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000087 | 0000001 | 3000.00 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000094 | 0000001 | 8793.28 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000095 | 0000001 | 1099.16 | 27/03/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000119 | 0000001 | 1000.00 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000120 | 0000001 | 3500.00 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000121 | 0000001 | 1411.29 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000122 | 0000001 | 4202.95 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000123 | 0000001 | 12.00 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000124 | 0000001 | 5.70 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000117 | 0000001 | 200.00 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000112 | 0000001 | 50653.49 | 01/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000126 | 0000001 | 12.00 | 02/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000127 | 0000001 | 12.00 | 03/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000130 | 0000001 | 1900.00 | 17/04/2024 | 0000000170453 | 016349 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000131 | 0000001 | 150.00 | 17/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000132 | 0000001 | 150.00 | 17/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000133 | 0000001 | 150.00 | 17/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000134 | 0000001 | 150.00 | 17/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000141 | 0000001 | 4500.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 447.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000142 | 0000001 | 24.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000001 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 2160.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000002 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 2816.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000003 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 2367.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000004 | 12000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 2248.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000005 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000006 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000007 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 3764.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000008 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000136 | 0000009 | 6000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 1892.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000001 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000002 | 3000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000003 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000004 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000005 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000006 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000007 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000008 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000009 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000010 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000011 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000012 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000013 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000014 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000015 | 3000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000016 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000017 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000018 | 3000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000019 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000020 | 3000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000021 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000022 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000023 | 1600.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000024 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000025 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000026 | 1412.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000027 | 3000.00 | 22/04/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000028 | 1412.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000029 | 1412.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000030 | 1412.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000143 | 0000001 | 1100.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000144 | 0000001 | 1400.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000145 | 0000001 | 1200.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000146 | 0000001 | 1800.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000147 | 0000001 | 1800.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000148 | 0000001 | 1400.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000149 | 0000001 | 1100.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000135 | 0000001 | 2000.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000128 | 0000001 | 4500.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000129 | 0000001 | 3000.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000138 | 0000001 | 9057.28 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000139 | 0000001 | 1132.16 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000140 | 0000001 | 2600.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000151 | 0000001 | 1300.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000152 | 0000001 | 1100.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000153 | 0000001 | 93.77 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000155 | 0000001 | 96.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000156 | 0000001 | 229.05 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000125 | 0000001 | 1483.00 | 23/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000157 | 0000001 | 1000.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000158 | 0000001 | 2700.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000159 | 0000001 | 1800.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000160 | 0000001 | 48.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000154 | 0000001 | 400.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000150 | 0000001 | 1100.00 | 24/04/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000161 | 0000001 | 1600.00 | 25/04/2024 | 0000000170453 | 016349 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000162 | 0000001 | 1400.00 | 25/04/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000163 | 0000001 | 12.00 | 25/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000137 | 0000031 | 1412.00 | 26/04/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000164 | 0000001 | 10.00 | 29/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000165 | 0000001 | 150.00 | 30/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000166 | 0000001 | 966.29 | 30/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000170 | 0000001 | 1400.00 | 30/04/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000171 | 0000001 | 944.68 | 30/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000172 | 0000001 | 150.00 | 30/04/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000173 | 0000001 | 9.35 | 02/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000174 | 0000001 | 5.70 | 02/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000168 | 0000001 | 388.80 | 03/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000169 | 0000001 | 1199.20 | 03/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000169 | 0000002 | 418.81 | 06/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000175 | 0000001 | 3.84 | 06/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000176 | 0000001 | 1400.00 | 09/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000177 | 0000001 | 1600.00 | 09/05/2024 | 0000000170453 | 016349 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000178 | 0000001 | 12.00 | 09/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000179 | 0000001 | 150.00 | 13/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000180 | 0000001 | 800.00 | 14/05/2024 | 0000000170453 | 016349 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000181 | 0000001 | 24.00 | 14/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000182 | 0000001 | 150.00 | 14/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000184 | 0000001 | 6270.00 | 16/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000001 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 2160.54 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000002 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 2816.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000003 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 2367.36 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000004 | 12000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 2248.68 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000005 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000006 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000007 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 3764.26 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000008 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000185 | 0000009 | 6000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 1892.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000001 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000002 | 3000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000003 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000004 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000005 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000006 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000007 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000008 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000009 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000010 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000011 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000012 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000013 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000014 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000015 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000016 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000017 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000018 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000019 | 3000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000020 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000021 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000022 | 3000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000023 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000024 | 3000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000025 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000026 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000027 | 1600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000028 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000029 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000030 | 1412.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000186 | 0000031 | 3000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 272.01 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000189 | 0000001 | 2600.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000190 | 0000001 | 1700.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000191 | 0000001 | 1400.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000192 | 0000001 | 84.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000193 | 0000001 | 2000.00 | 20/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000194 | 0000001 | 4500.00 | 21/05/2024 | 0000000170453 | 016349 | 000000 | 447.65 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000195 | 0000001 | 20.00 | 21/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000196 | 0000001 | 1200.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000197 | 0000001 | 2700.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000198 | 0000001 | 1200.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000199 | 0000001 | 1400.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000200 | 0000001 | 1400.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000201 | 0000001 | 1100.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000202 | 0000001 | 1400.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000203 | 0000001 | 1200.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000204 | 0000001 | 1600.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000205 | 0000001 | 1400.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000206 | 0000001 | 1500.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000207 | 0000001 | 1000.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000208 | 0000001 | 1300.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000209 | 0000001 | 2700.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000210 | 0000001 | 1600.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000211 | 0000001 | 1500.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000212 | 0000001 | 60.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000213 | 0000001 | 93.77 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000187 | 0000001 | 9057.28 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000188 | 0000001 | 1132.16 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000215 | 0000001 | 3500.00 | 22/05/2024 | 0000000170453 | 016349 | 000000 | 233.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000217 | 0000001 | 9.40 | 23/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000216 | 0000001 | 216.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000214 | 0000001 | 1117.01 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000183 | 0000001 | 4500.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000219 | 0000001 | 150.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000220 | 0000001 | 4134.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000221 | 0000001 | 1078.16 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000222 | 0000001 | 184.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000223 | 0000001 | 408.66 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000224 | 0000001 | 24.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000225 | 0000001 | 150.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000167 | 0000001 | 283.00 | 27/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000226 | 0000001 | 24.00 | 28/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000227 | 0000001 | 1800.00 | 28/05/2024 | 0000000170453 | 016349 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000218 | 0000001 | 875.00 | 28/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000228 | 0000001 | 3000.00 | 31/05/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000229 | 0000001 | 1100.00 | 03/06/2024 | 0000000170453 | 016349 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000231 | 0000001 | 2800.00 | 03/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000232 | 0000001 | 150.00 | 03/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000233 | 0000001 | 5.70 | 03/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000234 | 0000001 | 24.00 | 03/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000235 | 0000001 | 150.00 | 04/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000230 | 0000001 | 1674.75 | 04/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000236 | 0000001 | 150.00 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000237 | 0000001 | 4680.00 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000238 | 0000001 | 2560.00 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000239 | 0000001 | 4900.00 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000240 | 0000001 | 11.72 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000241 | 0000001 | 10.00 | 05/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE MASSARANDUBA | 1000242 | 0000001 | 3000.00 | 06/06/2024 | 0000000170453 | 016349 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 443
Última atualização: 11/06/2024