| 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 | 0000006 | 0000001 | 78.84 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 155.50 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 65.00 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 6081.38 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 915.68 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 1125.29 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 32000.00 | 18/01/2019 | 0000000010952 | 014494 | 000000 | 10383.74 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 78.94 | 21/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 22/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 22/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 540.00 | 22/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 131.95 | 23/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 964.66 | 24/01/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 7287.57 | 24/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 2680.00 | 29/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 5000.00 | 29/01/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL 1095-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 3000.00 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 3000.00 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 65.00 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 7287.57 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 964.66 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 32000.00 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 6081.38 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 915.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 1125.29 | 20/02/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 111.90 | 21/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2850.00 | 22/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1300.00 | 22/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 132.34 | 22/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 78.94 | 22/02/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 1579.00 | 01/03/2019 | 0000000010952 | 014494 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 01/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 91.62 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1125.29 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 32000.00 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 6081.38 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 915.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 7287.57 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 3000.00 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 964.66 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2680.00 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 75.45 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 65.00 | 20/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 700.00 | 21/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 21/03/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1125.29 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 32000.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 6081.38 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 915.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 7287.57 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 3000.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 964.66 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 2680.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 1200.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 1400.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 475.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 20.34 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 24.88 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 3000.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1300.00 | 22/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 65.00 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 310.04 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 1500.00 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 1300.00 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 1200.00 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1200.00 | 23/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 58.08 | 24/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 173.06 | 30/04/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 1300.00 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 964.66 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 7287.57 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 74.67 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 24.89 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 3000.00 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 3000.00 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1500.00 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 6468.35 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 915.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1125.29 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 32000.00 | 20/05/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 2680.00 | 24/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 138.90 | 24/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1579.00 | 30/05/2019 | 0000000010952 | 014494 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 122.16 | 30/05/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 6884.80 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 993.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 32000.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1125.29 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 7287.57 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 973.14 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 3000.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 1300.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 1500.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 2680.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 3000.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 800.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 132.34 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 1200.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 1200.00 | 26/06/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 76.83 | 02/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 25.67 | 02/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 66.12 | 02/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 6187.60 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 32000.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 1125.29 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 7287.57 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 965.88 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 1500.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 1300.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 122.16 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 3000.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 3000.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 65.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 65.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 65.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 2680.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 1200.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 1200.00 | 19/07/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 1200.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 46.66 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 25.16 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 965.88 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 1500.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 3000.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 7287.57 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 125.40 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 65.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 1300.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 2650.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 46.26 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 26.65 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 6187.60 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 32000.00 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 1125.29 | 20/08/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 3000.00 | 30/08/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 3000.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 7287.57 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 475.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000002 | 475.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 400.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000002 | 400.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 2650.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1300.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 79.05 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 76.83 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 65.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 3000.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1200.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 1500.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 965.88 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 25.70 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 146.30 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 6187.60 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 1125.29 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 32000.00 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 9611.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 10.45 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 10.44 | 20/09/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 6187.60 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 1125.29 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 90.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 32000.00 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 9611.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 90.86 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 7287.57 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 24.91 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 56.84 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 76.83 | 17/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 3000.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1200.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 2650.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 65.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1300.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 3000.00 | 18/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 125.39 | 21/10/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 965.88 | 21/10/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 32000.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 6187.60 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 86.43 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 24.44 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 80.96 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1200.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1527.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 76.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 3000.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 965.88 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 960.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 455.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 105.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 7287.57 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 1500.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1500.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 125.40 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 2650.00 | 20/11/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 6187.60 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 680.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 7485.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 927.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 32000.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 9611.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 65.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 3000.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 7467.61 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 965.88 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 894.20 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 98.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 65.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3000.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1500.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 2650.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 79.02 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 105.52 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 1200.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 156.75 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 25.42 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1250.00 | 20/12/2019 | 0000000010952 | 014494 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000002 | 6187.60 | 22/12/2019 | 0000000010952 | 014494 | 000000 | 680.64 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 205
Última atualização: 11/06/2024