| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?mara Municipal | 0000001 | 0000001 | 3000.00 | 19/01/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000005 | 0000001 | 4654.00 | 19/01/2018 | 0000000138002 | 001511 | 853501 | 372.32 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000004 | 0000001 | 33999.20 | 19/01/2018 | 0000000138002 | 001511 | 000000 | 8039.84 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000004 | 0000002 | 3999.20 | 19/01/2018 | 0000000138002 | 001511 | 000000 | 619.20 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000006 | 0000001 | 1800.00 | 25/01/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000003 | 0000001 | 100.00 | 26/01/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000010 | 0000001 | 1023.88 | 31/01/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000008 | 0000001 | 650.00 | 31/01/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000009 | 0000001 | 9240.00 | 31/01/2018 | 0000000138002 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | Câmara Municipal |
| C?mara Municipal | 0000002 | 0000001 | 4.55 | 01/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000001 | 498.13 | 05/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000002 | 3000.00 | 20/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000002 | 100.00 | 20/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000001 | 1800.00 | 20/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000012 | 0000001 | 34000.00 | 20/02/2018 | 0000000138002 | 001511 | 000000 | 8039.84 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000012 | 0000002 | 4000.00 | 20/02/2018 | 0000000138002 | 001511 | 853509 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000013 | 0000001 | 3700.00 | 20/02/2018 | 0000000138002 | 001511 | 853505 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000020 | 0000001 | 2500.00 | 28/02/2018 | 0000000138002 | 001511 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000002 | 804.00 | 28/02/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000002 | 9240.00 | 28/02/2018 | 0000000138002 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000002 | 650.00 | 01/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000003 | 10.00 | 01/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000002 | 4.55 | 01/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000003 | 3000.00 | 20/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000002 | 1800.00 | 20/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000003 | 100.00 | 20/03/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 34000.00 | 20/03/2018 | 0000000138002 | 001511 | 000000 | 8321.34 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000002 | 4000.00 | 20/03/2018 | 0000000138002 | 001511 | 853510 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 3700.00 | 20/03/2018 | 0000000138002 | 001511 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000003 | 4.55 | 02/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000004 | 814.00 | 02/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000003 | 9240.00 | 02/04/2018 | 0000000138002 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000003 | 650.00 | 03/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 2500.00 | 03/04/2018 | 0000000138002 | 001511 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000002 | 505.99 | 11/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000004 | 0000003 | 0.80 | 20/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000004 | 0000004 | 0.80 | 20/04/2018 | 0000000138002 | 001511 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000004 | 3000.00 | 20/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000004 | 100.00 | 20/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 3700.00 | 20/04/2018 | 0000000138002 | 001511 | 853514 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000001 | 34000.00 | 20/04/2018 | 0000000138002 | 001511 | 000000 | 8321.34 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000002 | 4000.00 | 20/04/2018 | 0000000138002 | 001511 | 853517 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000003 | 1800.00 | 23/04/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000004 | 650.00 | 02/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 2500.00 | 02/05/2018 | 0000000138002 | 001511 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000004 | 9240.00 | 04/05/2018 | 0000000138002 | 001511 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000005 | 814.00 | 04/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000004 | 4.55 | 04/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 34000.00 | 18/05/2018 | 0000000138002 | 001511 | 000000 | 9213.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000002 | 4000.00 | 18/05/2018 | 0000000138002 | 001511 | 853521 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 3700.00 | 18/05/2018 | 0000000138002 | 001511 | 853520 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000005 | 3000.00 | 21/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000005 | 100.00 | 25/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000004 | 1800.00 | 30/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000006 | 814.00 | 30/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000005 | 8360.00 | 30/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000005 | 650.00 | 30/05/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 2500.00 | 01/06/2018 | 0000000138002 | 001511 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000005 | 4.55 | 04/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000003 | 293.39 | 18/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000006 | 650.00 | 20/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000006 | 3000.00 | 20/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000006 | 100.00 | 20/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 34000.00 | 20/06/2018 | 0000000138002 | 001511 | 000000 | 9213.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000002 | 4000.00 | 21/06/2018 | 0000000138002 | 001511 | 853523 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 3700.00 | 21/06/2018 | 0000000138002 | 001511 | 853524 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000006 | 8360.00 | 21/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000007 | 814.00 | 21/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 2500.00 | 25/06/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000005 | 1800.00 | 26/06/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000006 | 4.55 | 02/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000007 | 3000.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000008 | 814.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000007 | 8360.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000007 | 650.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 2500.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 395.10 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 34000.00 | 23/07/2018 | 0000000138002 | 001511 | 000000 | 9213.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000002 | 4000.00 | 23/07/2018 | 0000000138002 | 001511 | 853530 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 3700.00 | 23/07/2018 | 0000000138002 | 001511 | 853527 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000007 | 100.00 | 26/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000006 | 1800.00 | 30/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000007 | 9.70 | 30/07/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000008 | 4.60 | 01/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 3700.00 | 17/08/2018 | 0000000138002 | 001511 | 853532 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 34000.00 | 20/08/2018 | 0000000138002 | 001511 | 000000 | 9213.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000002 | 4000.00 | 20/08/2018 | 0000000138002 | 001511 | 853535 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000008 | 3000.00 | 21/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000008 | 110.00 | 21/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000008 | 650.00 | 21/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000008 | 8360.00 | 21/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000009 | 814.00 | 21/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 2500.00 | 22/08/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 1800.00 | 30/08/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000009 | 4.60 | 03/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000004 | 417.99 | 10/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000009 | 110.00 | 19/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000009 | 3000.00 | 20/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000009 | 650.00 | 20/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 32133.33 | 20/09/2018 | 0000000138002 | 001511 | 000000 | 7906.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000002 | 5466.67 | 20/09/2018 | 0000000138002 | 001511 | 853539 | 1362.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 3700.00 | 20/09/2018 | 0000000138002 | 001511 | 853538 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 2500.00 | 28/09/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000009 | 8272.00 | 28/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000010 | 814.00 | 28/09/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000010 | 4.60 | 01/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000002 | 1800.00 | 02/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 792.00 | 10/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000011 | 10.15 | 16/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000010 | 3000.00 | 19/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000010 | 650.00 | 19/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 3700.00 | 19/10/2018 | 0000000138002 | 001511 | 853541 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 34000.00 | 19/10/2018 | 0000000138002 | 001511 | 000000 | 7012.91 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000002 | 4000.00 | 19/10/2018 | 0000000138002 | 001511 | 853544 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000003 | 1800.00 | 23/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000010 | 180.00 | 24/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 2500.00 | 25/10/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 650.00 | 26/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000010 | 8360.00 | 31/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000011 | 814.00 | 31/10/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000005 | 579.98 | 01/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 3700.00 | 01/11/2018 | 0000000138002 | 001511 | 853546 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 502.00 | 01/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 250.00 | 19/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 34000.00 | 20/11/2018 | 0000000138002 | 001511 | 000000 | 7406.41 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000002 | 4000.00 | 20/11/2018 | 0000000138002 | 001511 | 853549 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 3700.00 | 20/11/2018 | 0000000138002 | 001511 | 853550 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000012 | 814.00 | 21/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000011 | 650.00 | 21/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000003 | 0000011 | 100.00 | 21/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000011 | 3000.00 | 21/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000012 | 4.60 | 21/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 10.00 | 22/11/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 2500.00 | 03/12/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000004 | 1800.00 | 03/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000011 | 8360.00 | 03/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000013 | 814.00 | 03/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000002 | 0000013 | 4.60 | 04/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 499.00 | 04/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000006 | 719.99 | 11/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000008 | 0000012 | 650.00 | 20/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000012 | 3000.00 | 20/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 34000.00 | 20/12/2018 | 0000000138002 | 001511 | 000000 | 7406.41 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000002 | 4000.00 | 20/12/2018 | 0000000138002 | 001511 | 853553 | 619.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 3700.00 | 20/12/2018 | 0000000138002 | 001511 | 853554 | 296.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 110.00 | 21/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000005 | 1800.00 | 26/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 2500.00 | 27/12/2018 | 0000000138002 | 001511 | 000000 | 299.08 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000010 | 0000014 | 814.00 | 27/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000011 | 0000007 | 409.98 | 28/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000012 | 8360.00 | 28/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 810.00 | 28/12/2018 | 0000000138002 | 001511 | 853559 | 129.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 426.31 | 31/12/2018 | 0000000138002 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 153
Última atualização: 11/06/2024