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 | 0000001 | 0000001 | 1300.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000002 | 0000001 | 1900.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000003 | 0000001 | 1800.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000004 | 0000001 | 1350.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000005 | 0000001 | 1920.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000007 | 0000001 | 1800.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000008 | 0000001 | 526.87 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000009 | 0000001 | 750.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000010 | 0000001 | 93.77 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000011 | 0000001 | 4600.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 883.02 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000001 | 3333.33 | 31/01/2024 | 0000000060801 | 016071 | 855886 | 383.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000002 | 1500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 115.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000003 | 3333.33 | 31/01/2024 | 0000000060801 | 016071 | 085589 | 383.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000004 | 3333.33 | 31/01/2024 | 0000000060801 | 016071 | 855892 | 383.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000005 | 1999.99 | 31/01/2024 | 0000000060801 | 016071 | 855893 | 158.81 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000006 | 2500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 218.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000007 | 3333.33 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 383.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000008 | 2333.33 | 31/01/2024 | 0000000060801 | 016071 | 855894 | 191.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000012 | 0000009 | 2500.00 | 31/01/2024 | 0000000060801 | 016071 | 855895 | 218.91 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000001 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000002 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000003 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000004 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000005 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 374.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000006 | 7000.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 1520.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000007 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 429.19 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000008 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 400.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000013 | 0000009 | 3500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 374.48 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000014 | 0000001 | 1500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000015 | 0000001 | 1083.56 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000016 | 0000001 | 1550.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000017 | 0000001 | 7700.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000018 | 0000001 | 4500.00 | 31/01/2024 | 0000000060801 | 016071 | 000000 | 153.87 | 1 | Conta Corrente | CAMARA MUNICIPAL |
CAMARA MUNICIPAL | 0000019 | 0000001 | 93.77 | 16/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000020 | 0000001 | 553.45 | 16/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000021 | 0000001 | 750.00 | 16/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000022 | 0000001 | 1880.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000023 | 0000001 | 200.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000024 | 0000001 | 1700.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000025 | 0000001 | 3050.40 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000026 | 0000001 | 6244.99 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000027 | 0000001 | 40.11 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000028 | 0000001 | 250.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000029 | 0000001 | 2300.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000044 | 0000001 | 132.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000045 | 0000001 | 250.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000032 | 0000001 | 5000.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 579.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000033 | 0000001 | 8000.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000034 | 0000001 | 1550.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000035 | 0000001 | 1900.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000036 | 0000001 | 6300.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 1464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000037 | 0000001 | 9800.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000038 | 0000001 | 4500.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000039 | 0000001 | 1920.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000040 | 0000001 | 1800.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000041 | 0000001 | 1350.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000042 | 0000001 | 1000.00 | 27/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000043 | 0000001 | 1500.00 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000001 | 2282.37 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000002 | 1841.18 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000003 | 2282.37 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000004 | 2282.37 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000005 | 1386.18 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000006 | 2282.37 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000007 | 2282.37 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000008 | 53.96 | 29/02/2024 | 0000000060801 | 016071 | 855896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000030 | 0000009 | 3865.15 | 29/02/2024 | 0000000060801 | 016071 | 855897 | 1582.78 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000001 | 3074.42 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000002 | 3074.42 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000003 | 3074.42 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000004 | 3074.42 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000005 | 3129.44 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000006 | 5485.10 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000007 | 3074.42 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000008 | 3102.85 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000031 | 0000009 | 7910.51 | 29/02/2024 | 0000000060801 | 016071 | 000000 | 4781.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000046 | 0000001 | 96.01 | 11/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000047 | 0000001 | 540.40 | 11/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000048 | 0000001 | 750.00 | 11/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000049 | 0000001 | 1500.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000050 | 0000001 | 1800.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000051 | 0000001 | 1000.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000052 | 0000001 | 1920.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000053 | 0000001 | 1900.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000001 | 1841.18 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000002 | 2282.37 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000003 | 2282.37 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000004 | 1386.18 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000005 | 2282.37 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000006 | 2282.37 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000007 | 2282.37 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000001 | 5485.10 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000002 | 3129.44 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000003 | 3074.42 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000004 | 3074.42 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000005 | 3074.42 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000006 | 3074.42 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000007 | 3074.42 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000008 | 3129.44 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000055 | 0000009 | 7883.92 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 4781.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000056 | 0000001 | 1700.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000057 | 0000001 | 300.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000058 | 0000001 | 2300.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000059 | 0000001 | 6300.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 1464.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000060 | 0000001 | 1350.00 | 21/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000061 | 0000001 | 1550.00 | 27/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000062 | 0000001 | 4500.00 | 27/03/2024 | 0000000060801 | 016071 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000063 | 0000001 | 2105.00 | 27/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000064 | 0000001 | 216.00 | 27/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000065 | 0000001 | 6080.24 | 27/03/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000008 | 1613.68 | 27/03/2024 | 0000000060801 | 016071 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000009 | 2282.37 | 27/03/2024 | 0000000060801 | 016071 | 855900 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000010 | 462.50 | 27/03/2024 | 0000000060801 | 016071 | 855901 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000011 | 2333.52 | 27/03/2024 | 0000000060801 | 016071 | 855898 | 1871.02 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000054 | 0000012 | 668.69 | 19/04/2024 | 0000000060801 | 016071 | 855906 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000066 | 0000001 | 918.65 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000067 | 0000001 | 93.77 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000068 | 0000001 | 750.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000070 | 0000001 | 7340.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000001 | 5485.10 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000002 | 3102.85 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000003 | 3074.42 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000004 | 3074.42 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000005 | 3129.44 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000006 | 3074.42 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000007 | 3074.42 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000008 | 3074.42 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000071 | 0000009 | 7910.51 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 4781.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000001 | 925.01 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000002 | 1386.18 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000003 | 2282.37 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000004 | 2282.37 | 19/04/2024 | 0000000060801 | 016071 | 855902 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000005 | 944.99 | 19/04/2024 | 0000000060801 | 016071 | 855905 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000006 | 655.21 | 19/04/2024 | 0000000060801 | 016071 | 855904 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000007 | 2282.37 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000008 | 2282.37 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000009 | 2282.37 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000072 | 0000010 | 3906.71 | 19/04/2024 | 0000000060801 | 016071 | 855903 | 1624.34 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000073 | 0000001 | 5123.64 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000076 | 0000001 | 1900.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000077 | 0000001 | 1500.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000078 | 0000001 | 5000.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000079 | 0000001 | 1350.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000080 | 0000001 | 1920.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000081 | 0000001 | 2300.00 | 19/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000082 | 0000001 | 1550.00 | 25/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000083 | 0000001 | 1000.00 | 25/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000084 | 0000001 | 6300.00 | 25/04/2024 | 0000000060801 | 016071 | 000000 | 1338.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000085 | 0000001 | 7700.00 | 25/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000087 | 0000001 | 800.00 | 26/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000088 | 0000001 | 4800.00 | 30/04/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000089 | 0000001 | 93.77 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000090 | 0000001 | 750.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000091 | 0000001 | 734.41 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000092 | 0000001 | 1027.70 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000093 | 0000001 | 11000.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000094 | 0000001 | 1150.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 86.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000095 | 0000001 | 1900.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000096 | 0000001 | 1800.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000097 | 0000001 | 1200.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000001 | 1386.18 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000002 | 2485.12 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000003 | 2282.37 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000004 | 2282.37 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000005 | 1386.18 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000006 | 2282.37 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000007 | 2282.37 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000008 | 2282.37 | 23/05/2024 | 0000000060801 | 016071 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000098 | 0000009 | 3080.67 | 23/05/2024 | 0000000060801 | 016071 | 855909 | 1466.99 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000001 | 5485.10 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000002 | 3129.44 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000003 | 3074.42 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000004 | 3074.42 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000005 | 3074.42 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000006 | 3074.42 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000007 | 3074.42 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000008 | 3129.44 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000099 | 0000009 | 7883.92 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 4781.07 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000100 | 0000001 | 1920.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000101 | 0000001 | 2300.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000103 | 0000001 | 1350.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000104 | 0000001 | 1550.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000105 | 0000001 | 1500.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000106 | 0000001 | 6833.68 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000107 | 0000001 | 6300.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 1338.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000108 | 0000001 | 5000.00 | 23/05/2024 | 0000000060801 | 016071 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000110 | 0000001 | 1700.00 | 24/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000111 | 0000001 | 2600.00 | 24/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000112 | 0000001 | 3000.00 | 24/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL | 0000113 | 0000001 | 2500.00 | 24/05/2024 | 0000000060801 | 016071 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 194
Última atualização: 11/06/2024