| 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 | 4.45 | 02/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000002 | 0000001 | 1500.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000003 | 0000001 | 700.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000001 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000002 | 6000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000003 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000004 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000005 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000006 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000007 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000008 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000004 | 0000009 | 3000.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000005 | 0000001 | 954.00 | 19/01/2018 | 0000000151939 | 021768 | 853805 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000005 | 0000002 | 954.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000005 | 0000003 | 1240.20 | 19/01/2018 | 0000000151939 | 021768 | 853806 | 99.22 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000005 | 0000004 | 954.00 | 19/01/2018 | 0000000151939 | 021768 | 853807 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000005 | 0000005 | 954.00 | 19/01/2018 | 0000000151939 | 021768 | 853808 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000006 | 0000001 | 335.69 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000007 | 0000001 | 205.22 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000008 | 0000001 | 200.00 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000011 | 0000001 | 9.40 | 19/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000012 | 0000001 | 679.70 | 22/01/2018 | 0000000151939 | 021768 | 853800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000010 | 0000001 | 3000.00 | 23/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000013 | 0000001 | 3200.00 | 30/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000014 | 0000001 | 600.00 | 30/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000015 | 0000001 | 1200.00 | 30/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000016 | 0000001 | 2500.00 | 30/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000017 | 0000001 | 650.00 | 30/01/2018 | 0000000151939 | 021768 | 853802 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000018 | 0000001 | 9.70 | 30/01/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000019 | 0000001 | 653.66 | 31/01/2018 | 0000000151939 | 021768 | 853803 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C - 15.193-9 |
| C?mara Municipal | 0000020 | 0000001 | 4.55 | 01/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000001 | 1000.00 | 08/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000001 | 200.00 | 19/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 352.19 | 19/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000002 | 6000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000003 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000004 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000005 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000006 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000007 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000008 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000009 | 3000.00 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 9.70 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000009 | 0000001 | 7712.36 | 20/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 192.00 | 27/02/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 650.00 | 01/03/2018 | 0000000151939 | 021768 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 954.00 | 01/03/2018 | 0000000151939 | 021768 | 853809 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000002 | 954.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000003 | 1240.20 | 01/03/2018 | 0000000151939 | 021768 | 853810 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000004 | 954.00 | 01/03/2018 | 0000000151939 | 021768 | 853811 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 394.50 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 665.66 | 01/03/2018 | 0000000151939 | 021768 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 4.55 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 19.40 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 1500.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 3000.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 700.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 2500.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 1200.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 3200.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 600.00 | 01/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 400.00 | 06/03/2018 | 0000000151939 | 021768 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 7502.48 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 196.50 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 200.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 9.70 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000002 | 6000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000003 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000004 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000005 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000006 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000007 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000008 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000009 | 3000.00 | 20/03/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 74.66 | 23/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 954.00 | 27/03/2018 | 0000000151939 | 021768 | 853817 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000002 | 954.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000003 | 1240.20 | 27/03/2018 | 0000000151939 | 021768 | 853818 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000004 | 954.00 | 27/03/2018 | 0000000151939 | 021768 | 853819 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 3000.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 700.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 1200.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 1500.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 3200.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 600.00 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 9.70 | 27/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 650.00 | 28/03/2018 | 0000000151939 | 021768 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 2500.00 | 29/03/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 626.43 | 02/04/2018 | 0000000151939 | 021768 | 853820 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 4.55 | 02/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 9.70 | 03/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 391.50 | 03/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 278.37 | 17/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000002 | 6000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000003 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000004 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000005 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000006 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000007 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000008 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000009 | 3000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 200.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 1000.00 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 7502.48 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 9.70 | 20/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 250.00 | 24/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 74.66 | 24/04/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 2500.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 92.25 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 145.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 650.00 | 02/05/2018 | 0000000151939 | 021768 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 672.30 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 9.70 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 4.55 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 954.00 | 02/05/2018 | 0000000151939 | 021768 | 853821 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000002 | 954.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000003 | 1240.20 | 02/05/2018 | 0000000151939 | 021768 | 853822 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000004 | 954.00 | 02/05/2018 | 0000000151939 | 021768 | 853823 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 3200.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 600.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 3000.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 700.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 1200.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 1500.00 | 02/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 499.30 | 09/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 9.70 | 09/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 49.00 | 17/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 200.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 235.04 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 7502.48 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 9.70 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000002 | 6000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000003 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000004 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000005 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000006 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000007 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000008 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000009 | 3000.00 | 18/05/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 954.00 | 29/05/2018 | 0000000151939 | 021768 | 853825 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000002 | 954.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000003 | 1240.20 | 29/05/2018 | 0000000151939 | 021768 | 853826 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000004 | 954.00 | 29/05/2018 | 0000000151939 | 021768 | 853827 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 3200.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 600.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 700.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 1200.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 1500.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 3000.00 | 29/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 2500.00 | 30/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 650.00 | 30/05/2018 | 0000000151939 | 021768 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 9.70 | 30/05/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 4.55 | 01/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 680.96 | 05/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 305.75 | 08/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 9.70 | 08/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 1000.00 | 11/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 1200.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000002 | 6000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000003 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000004 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000005 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000006 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000007 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000008 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000009 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 954.00 | 20/06/2018 | 0000000151939 | 021768 | 853841 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000002 | 954.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000003 | 1240.20 | 20/06/2018 | 0000000151939 | 021768 | 853842 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000004 | 954.00 | 20/06/2018 | 0000000151939 | 021768 | 853844 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 1500.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 3000.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 293.68 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 200.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 3200.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 600.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 7502.48 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 724.35 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 700.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 2500.00 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 19.40 | 20/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 371.25 | 21/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 9.70 | 21/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 650.00 | 25/06/2018 | 0000000151939 | 021768 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 76.83 | 29/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 76.83 | 29/06/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 4.55 | 02/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 151.49 | 03/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 200.00 | 18/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 3200.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 7502.48 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000002 | 6000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000003 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000004 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000005 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000006 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000007 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000008 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000009 | 3000.00 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 9.70 | 20/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 2500.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 314.40 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 954.00 | 30/07/2018 | 0000000151939 | 021768 | 853837 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000002 | 954.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000003 | 1240.20 | 30/07/2018 | 0000000151939 | 021768 | 853838 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000004 | 954.00 | 30/07/2018 | 0000000151939 | 021768 | 853839 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 1500.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 3000.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 1200.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 600.00 | 30/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 700.00 | 31/07/2018 | 0000000151939 | 021768 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 650.00 | 31/07/2018 | 0000000151939 | 021768 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 680.85 | 31/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 79.02 | 31/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 20.30 | 31/07/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 4.60 | 01/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000001 | 265.00 | 06/08/2018 | 0000000151939 | 021768 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 1000.00 | 08/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000002 | 6000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000003 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000004 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000005 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000006 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000007 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000008 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000009 | 3000.00 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 7502.48 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 10.15 | 20/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 2500.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 301.80 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 76.83 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 1500.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 3000.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 954.00 | 30/08/2018 | 0000000151939 | 021768 | 853829 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000002 | 954.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000003 | 1240.20 | 30/08/2018 | 0000000151939 | 021768 | 853830 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000004 | 954.00 | 30/08/2018 | 0000000151939 | 021768 | 853831 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 3200.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 1200.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 600.00 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 20.30 | 30/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 132.45 | 31/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 170.68 | 31/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 200.00 | 31/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 703.36 | 31/08/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 4.60 | 03/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 700.00 | 04/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000002 | 6000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000003 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000004 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000005 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000006 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000007 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000008 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000009 | 3000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 10.15 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 7502.48 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 200.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 1000.00 | 20/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 3200.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 600.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 1200.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 3000.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 700.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 1500.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 2500.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 10.15 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 954.00 | 28/09/2018 | 0000000151939 | 021768 | 853832 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000002 | 954.00 | 28/09/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000003 | 1240.20 | 28/09/2018 | 0000000151939 | 021768 | 853847 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000004 | 954.00 | 28/09/2018 | 0000000151939 | 021768 | 853848 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 76.83 | 01/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 267.95 | 01/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 4.60 | 01/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 10.15 | 01/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 745.75 | 02/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 296.67 | 17/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000002 | 6000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000003 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000004 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000005 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000006 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000007 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000008 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000009 | 3000.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 200.00 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 7502.48 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 10.15 | 19/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 386.02 | 24/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 783.75 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 2500.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 10.15 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 954.00 | 30/10/2018 | 0000000151939 | 021768 | 853833 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000002 | 954.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000003 | 1240.20 | 30/10/2018 | 0000000151939 | 021768 | 853834 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000004 | 954.00 | 30/10/2018 | 0000000151939 | 021768 | 853835 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 3200.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 600.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 3000.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 1200.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 1500.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 700.00 | 30/10/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 39.00 | 01/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 4.60 | 01/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 390.40 | 05/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 10.15 | 05/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 590.00 | 09/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000002 | 6000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000003 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000004 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000005 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000006 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000007 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000008 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000009 | 3000.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 200.00 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 7502.48 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 10.15 | 20/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 700.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 2500.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 793.76 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 306.63 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 10.15 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 1200.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 954.00 | 30/11/2018 | 0000000151939 | 021768 | 853836 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000002 | 1240.20 | 30/11/2018 | 0000000151939 | 021768 | 853853 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 1500.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 3000.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 3200.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 600.00 | 30/11/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 4.60 | 04/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 367.45 | 04/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 7082.72 | 04/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 10.15 | 04/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 1200.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 3200.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 1500.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000002 | 6000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000003 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000004 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000005 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000006 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000007 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 387.45 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000008 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 1136.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000009 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 1287.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 1240.20 | 20/12/2018 | 0000000151939 | 021768 | 853854 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000002 | 954.00 | 20/12/2018 | 0000000151939 | 021768 | 853655 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 795.00 | 20/12/2018 | 0000000151939 | 021768 | 853856 | 63.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000002 | 795.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 63.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000003 | 1240.20 | 20/12/2018 | 0000000151939 | 021768 | 853857 | 99.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000004 | 79.50 | 20/12/2018 | 0000000151939 | 021768 | 853858 | 6.36 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000005 | 954.00 | 20/12/2018 | 0000000151939 | 021768 | 853859 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 3000.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 2500.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 216.07 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 200.00 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 7082.72 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 850.01 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 20.30 | 20/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000239 | 0000001 | 76.83 | 26/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 76.83 | 26/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000241 | 0000001 | 812.15 | 26/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000243 | 0000001 | 600.00 | 26/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000244 | 0000001 | 481.83 | 27/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000245 | 0000001 | 149.50 | 27/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 10.15 | 27/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000242 | 0000001 | 256.20 | 27/12/2018 | 0000000151939 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 378
Última atualização: 11/06/2024