| 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 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000004 | 0000001 | 660.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000005 | 0000001 | 233.95 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000006 | 0000001 | 118.92 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000007 | 0000001 | 3000.00 | 19/01/2018 | 0000000806781 | 024600 | 855056 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000001 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 1969.82 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000002 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 2560.20 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000003 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 1847.33 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000004 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 631.28 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000005 | 7040.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 3090.59 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000006 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 728.97 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000007 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 688.16 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000008 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 1208.31 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000008 | 0000009 | 4400.00 | 19/01/2018 | 0000000806781 | 024600 | 855055 | 1722.05 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000009 | 0000001 | 1116.55 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 115.38 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000009 | 0000002 | 1312.73 | 19/01/2018 | 0000000806781 | 024600 | 855053 | 105.02 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000009 | 0000003 | 1204.00 | 19/01/2018 | 0000000806781 | 024600 | 855054 | 96.32 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000009 | 0000004 | 1424.82 | 19/01/2018 | 0000000806781 | 024600 | 855058 | 113.99 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000010 | 0000001 | 2233.10 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 119.10 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000011 | 0000001 | 10245.24 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000012 | 0000001 | 3000.00 | 19/01/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000015 | 0000001 | 500.00 | 23/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000016 | 0000001 | 60.00 | 24/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000018 | 0000001 | 1513.00 | 24/01/2018 | 0000000806781 | 024600 | 655022 | 75.65 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000019 | 0000001 | 28.20 | 24/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000020 | 0000001 | 9.40 | 24/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000021 | 0000001 | 1905.26 | 25/01/2018 | 0000000806781 | 024600 | 855044 | 95.26 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000022 | 0000001 | 2400.00 | 25/01/2018 | 0000000806781 | 024600 | 855045 | 120.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000023 | 0000001 | 2421.05 | 25/01/2018 | 0000000806781 | 024600 | 855048 | 121.05 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000024 | 0000001 | 28.20 | 25/01/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | BB CAMARA Conta Corrente |
| C?mara Municipal | 0000026 | 0000001 | 56.00 | 01/02/2018 | 0000000806781 | 024600 | 855060 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 64.00 | 01/02/2018 | 0000000806781 | 024600 | 855059 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 1940.00 | 05/02/2018 | 0000000806781 | 024600 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 9.70 | 08/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 1368.42 | 08/02/2018 | 0000000806781 | 024600 | 855084 | 68.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 250.00 | 09/02/2018 | 0000000806781 | 024600 | 855082 | 12.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 9.70 | 09/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 4.55 | 09/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 650.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 97.33 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 212.47 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 22.56 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000013 | 0000001 | 541.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 660.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 3000.00 | 20/02/2018 | 0000000806781 | 024600 | 855093 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 3000.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 198.35 | 20/02/2018 | 0000000806781 | 024600 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 898.87 | 20/02/2018 | 0000000806781 | 024600 | 855095 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 1969.82 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000002 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 2560.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000003 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 855085 | 1722.05 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000004 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 1847.33 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000005 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 855086 | 1208.31 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000006 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 631.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000007 | 7040.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 3090.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000008 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 728.97 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000009 | 4400.00 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 688.16 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 1512.73 | 20/02/2018 | 0000000806781 | 024600 | 855087 | 121.02 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000002 | 1216.55 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 97.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000003 | 1204.00 | 20/02/2018 | 0000000806781 | 024600 | 855088 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000004 | 1528.80 | 20/02/2018 | 0000000806781 | 024600 | 855089 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000005 | 1528.80 | 20/02/2018 | 0000000806781 | 024600 | 855090 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000006 | 1624.82 | 20/02/2018 | 0000000806781 | 024600 | 855091 | 129.99 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000007 | 1528.80 | 20/02/2018 | 0000000806781 | 024600 | 855092 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 11000.75 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 9.70 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 9.70 | 20/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 9.70 | 21/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 56.00 | 21/02/2018 | 0000000806781 | 024600 | 855096 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 64.00 | 21/02/2018 | 0000000806781 | 024600 | 855097 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 3684.21 | 21/02/2018 | 0000000806781 | 024600 | 855083 | 184.21 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 9.70 | 22/02/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 1370.00 | 22/02/2018 | 0000000806781 | 024600 | 855052 | 68.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 650.00 | 23/02/2018 | 0000000806781 | 024600 | 855061 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 56.00 | 23/02/2018 | 0000000806781 | 024600 | 855098 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 64.00 | 26/02/2018 | 0000000806781 | 024600 | 855099 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 56.00 | 26/02/2018 | 0000000806781 | 024600 | 855100 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 4.55 | 01/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 56.00 | 13/03/2018 | 0000000806781 | 024600 | 855064 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 64.00 | 13/03/2018 | 0000000806781 | 024600 | 855065 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 56.00 | 14/03/2018 | 0000000806781 | 024600 | 855067 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 56.00 | 14/03/2018 | 0000000806781 | 024600 | 855066 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 150.00 | 19/03/2018 | 0000000806781 | 024600 | 855071 | 7.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 500.00 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 660.00 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 3000.00 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 158.00 | 20/03/2018 | 0000000806781 | 024600 | 855073 | 7.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 9.70 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 9.70 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 3000.00 | 20/03/2018 | 0000000806781 | 024600 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 330.65 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 59.04 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000014 | 0000001 | 650.00 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 541.00 | 20/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 1329.09 | 21/03/2018 | 0000000806781 | 024600 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 255.66 | 21/03/2018 | 0000000806781 | 024600 | 855063 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 2052.75 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000002 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 2628.91 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000003 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 855074 | 1788.58 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000004 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 1930.26 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000005 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 855075 | 1277.02 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000006 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 697.82 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000007 | 7477.16 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 3210.81 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000008 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 813.75 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000009 | 4673.24 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 771.09 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 1778.80 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 160.09 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000002 | 1204.00 | 21/03/2018 | 0000000806781 | 024600 | 855076 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000003 | 1528.80 | 21/03/2018 | 0000000806781 | 024600 | 855078 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000004 | 1528.80 | 21/03/2018 | 0000000806781 | 024600 | 855079 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000005 | 1544.04 | 21/03/2018 | 0000000806781 | 024600 | 855080 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 64.00 | 21/03/2018 | 0000000806781 | 024600 | 855069 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 56.00 | 21/03/2018 | 0000000806781 | 024600 | 855068 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 11697.42 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 9.70 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 9.70 | 21/03/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 1368.42 | 21/03/2018 | 0000000806781 | 024600 | 855062 | 68.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000006 | 1725.68 | 22/03/2018 | 0000000806781 | 024600 | 855101 | 155.31 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000007 | 1528.80 | 22/03/2018 | 0000000806781 | 024600 | 855102 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 4.55 | 02/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 56.00 | 19/04/2018 | 0000000806781 | 024600 | 855104 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 64.00 | 19/04/2018 | 0000000806781 | 024600 | 855105 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 500.00 | 20/04/2018 | 0000000806781 | 024600 | 855116 | 25.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 3000.00 | 20/04/2018 | 0000000806781 | 024600 | 855106 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 3000.00 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000002 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000003 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 855107 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000004 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000005 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000006 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000007 | 7185.72 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000008 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000009 | 4491.08 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 1709.48 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000002 | 1204.00 | 20/04/2018 | 0000000806781 | 024600 | 855108 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000003 | 1528.80 | 20/04/2018 | 0000000806781 | 024600 | 855110 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000004 | 1528.80 | 20/04/2018 | 0000000806781 | 024600 | 855111 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000005 | 1544.04 | 20/04/2018 | 0000000806781 | 024600 | 855112 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000006 | 1658.44 | 20/04/2018 | 0000000806781 | 024600 | 855113 | 132.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000007 | 1528.80 | 20/04/2018 | 0000000806781 | 024600 | 855114 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 11301.51 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 9.70 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 9.70 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 9.70 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 9.70 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 251.94 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 86.40 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 660.00 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 72.45 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 1210.00 | 20/04/2018 | 0000000806781 | 024600 | 855103 | 60.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 500.00 | 20/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 64.00 | 23/04/2018 | 0000000806781 | 024600 | 855109 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 180.00 | 23/04/2018 | 0000000806781 | 024600 | 855117 | 9.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 1200.00 | 23/04/2018 | 0000000806781 | 024600 | 855118 | 60.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 9.70 | 23/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 9.70 | 23/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 64.00 | 26/04/2018 | 0000000806781 | 024600 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 56.00 | 26/04/2018 | 0000000806781 | 024600 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 400.00 | 27/04/2018 | 0000000806781 | 024600 | 855122 | 20.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 780.00 | 27/04/2018 | 0000000806781 | 024600 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 9.70 | 30/04/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 4.55 | 02/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 1220.00 | 07/05/2018 | 0000000806781 | 024600 | 855129 | 61.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 56.00 | 07/05/2018 | 0000000806781 | 024600 | 855126 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 64.00 | 07/05/2018 | 0000000806781 | 024600 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 9.70 | 07/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 56.00 | 07/05/2018 | 0000000806781 | 024600 | 855127 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 90.83 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 660.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 3000.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 541.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 650.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 47.54 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000002 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000003 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 855141 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000004 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000005 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000006 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000007 | 7185.72 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000008 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000009 | 4491.08 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 1432.47 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 114.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000002 | 1204.00 | 23/05/2018 | 0000000806781 | 024600 | 855142 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000003 | 1528.80 | 23/05/2018 | 0000000806781 | 024600 | 855136 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000004 | 1528.80 | 23/05/2018 | 0000000806781 | 024600 | 855137 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000005 | 1544.04 | 23/05/2018 | 0000000806781 | 024600 | 855138 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000006 | 1658.44 | 23/05/2018 | 0000000806781 | 024600 | 855139 | 132.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000007 | 1528.80 | 23/05/2018 | 0000000806781 | 024600 | 855140 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 1030.00 | 23/05/2018 | 0000000806781 | 024600 | 855134 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 504.00 | 23/05/2018 | 0000000806781 | 024600 | 855146 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 3000.00 | 23/05/2018 | 0000000806781 | 024600 | 855132 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 11434.13 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 9.70 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 9.70 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 187.54 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 1866.85 | 23/05/2018 | 0000000806781 | 024600 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 150.30 | 23/05/2018 | 0000000806781 | 024600 | 855131 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 650.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 541.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 500.00 | 23/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 64.00 | 24/05/2018 | 0000000806781 | 024600 | 855144 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 56.00 | 24/05/2018 | 0000000806781 | 024600 | 855145 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 9.70 | 25/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000001 | 9.70 | 25/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 9.70 | 25/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 842.11 | 25/05/2018 | 0000000806781 | 024600 | 855147 | 42.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 9.70 | 28/05/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 450.00 | 28/05/2018 | 0000000806781 | 024600 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 4.55 | 01/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 64.00 | 04/06/2018 | 0000000806781 | 024600 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 56.00 | 04/06/2018 | 0000000806781 | 024600 | 855150 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000002 | 842.11 | 04/06/2018 | 0000000806781 | 024600 | 855149 | 42.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 56.00 | 19/06/2018 | 0000000806781 | 024600 | 855153 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 0.35 | 19/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 3000.00 | 20/06/2018 | 0000000806781 | 024600 | 855190 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 263.79 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 660.00 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 7185.72 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000002 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000003 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000004 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000005 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000006 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000007 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000008 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000009 | 4491.08 | 20/06/2018 | 0000000806781 | 024600 | 855155 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 1709.43 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000002 | 1528.80 | 20/06/2018 | 0000000806781 | 024600 | 855159 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000003 | 1658.44 | 20/06/2018 | 0000000806781 | 024600 | 855181 | 132.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000004 | 1528.80 | 20/06/2018 | 0000000806781 | 024600 | 855182 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000005 | 1528.80 | 20/06/2018 | 0000000806781 | 024600 | 855158 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000006 | 1544.04 | 20/06/2018 | 0000000806781 | 024600 | 855160 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000007 | 1204.00 | 20/06/2018 | 0000000806781 | 024600 | 855157 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 3000.00 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 11301.50 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 55.50 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 9.70 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 9.70 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 9.70 | 20/06/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 385.83 | 27/06/2018 | 0000000806781 | 024600 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 2014.17 | 27/06/2018 | 0000000806781 | 024600 | 855148 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 4.55 | 02/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 76.87 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 800.00 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 3000.00 | 20/07/2018 | 0000000806781 | 024600 | 855179 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 3000.00 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 138.27 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 1210.53 | 20/07/2018 | 0000000806781 | 024600 | 855194 | 60.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000002 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000003 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000004 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000005 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000006 | 7185.72 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000007 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000008 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000009 | 4491.08 | 20/07/2018 | 0000000806781 | 024600 | 855169 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 1709.43 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000002 | 1204.00 | 20/07/2018 | 0000000806781 | 024600 | 855161 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000003 | 1528.80 | 20/07/2018 | 0000000806781 | 024600 | 855163 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000004 | 1528.80 | 20/07/2018 | 0000000806781 | 024600 | 855162 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000005 | 1528.80 | 20/07/2018 | 0000000806781 | 024600 | 855166 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000006 | 2211.25 | 20/07/2018 | 0000000806781 | 024600 | 855165 | 199.01 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000007 | 1544.04 | 20/07/2018 | 0000000806781 | 024600 | 855164 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 64.00 | 20/07/2018 | 0000000806781 | 024600 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 56.00 | 20/07/2018 | 0000000806781 | 024600 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 11417.59 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 9.70 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 9.70 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 9.70 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 59.27 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 660.00 | 20/07/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 527.39 | 20/07/2018 | 0000000806781 | 024600 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000002 | 527.39 | 23/07/2018 | 0000000806781 | 024600 | 855178 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 64.00 | 23/07/2018 | 0000000806781 | 024600 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 56.00 | 23/07/2018 | 0000000806781 | 024600 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 1315.79 | 23/07/2018 | 0000000806781 | 024600 | 855192 | 65.79 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 1014.00 | 25/07/2018 | 0000000806781 | 024600 | 855193 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 1473.68 | 25/07/2018 | 0000000806781 | 024600 | 855191 | 73.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 4.60 | 01/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 1600.00 | 20/08/2018 | 0000000806781 | 024600 | 855175 | 80.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000002 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000003 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000004 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000005 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000006 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000007 | 7185.72 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000008 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000009 | 4491.08 | 20/08/2018 | 0000000806781 | 024600 | 855227 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 1204.00 | 20/08/2018 | 0000000806781 | 024600 | 855221 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000002 | 1528.80 | 20/08/2018 | 0000000806781 | 024600 | 855222 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000003 | 1528.80 | 20/08/2018 | 0000000806781 | 024600 | 855223 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000004 | 1528.80 | 20/08/2018 | 0000000806781 | 024600 | 855226 | 122.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000005 | 1544.04 | 20/08/2018 | 0000000806781 | 024600 | 855224 | 123.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000006 | 1658.44 | 20/08/2018 | 0000000806781 | 024600 | 855225 | 132.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 10.15 | 20/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 11301.50 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000007 | 1709.43 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 3000.00 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 3000.00 | 21/08/2018 | 0000000806781 | 024600 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 660.00 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 1000.00 | 21/08/2018 | 0000000806781 | 024600 | 853170 | 50.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 64.00 | 21/08/2018 | 0000000806781 | 024600 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 56.00 | 21/08/2018 | 0000000806781 | 024600 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 1320.00 | 21/08/2018 | 0000000806781 | 024600 | 855171 | 66.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 10.15 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 56.00 | 21/08/2018 | 0000000806781 | 024600 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 64.00 | 21/08/2018 | 0000000806781 | 024600 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 186.48 | 21/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 905.20 | 21/08/2018 | 0000000806781 | 024600 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 56.00 | 27/08/2018 | 0000000806781 | 024600 | 855219 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 64.00 | 27/08/2018 | 0000000806781 | 024600 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 64.00 | 28/08/2018 | 0000000806781 | 024600 | 855218 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 56.00 | 28/08/2018 | 0000000806781 | 024600 | 855220 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 650.00 | 28/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 500.00 | 28/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 650.00 | 28/08/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 4.60 | 03/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 0.35 | 12/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 64.00 | 12/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 278.98 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 3000.00 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000001 | 1328.80 | 20/09/2018 | 0000000806781 | 024600 | 855211 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000002 | 1458.44 | 20/09/2018 | 0000000806781 | 024600 | 855210 | 116.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000003 | 1344.04 | 20/09/2018 | 0000000806781 | 024600 | 855209 | 107.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000004 | 1328.80 | 20/09/2018 | 0000000806781 | 024600 | 855208 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000005 | 1328.80 | 20/09/2018 | 0000000806781 | 024600 | 855207 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000006 | 1204.00 | 20/09/2018 | 0000000806781 | 024600 | 855206 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000007 | 1709.43 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000001 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 855205 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000002 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000003 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000004 | 7185.72 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000005 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000006 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000007 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000008 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 2582.40 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000009 | 4491.08 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000249 | 0000001 | 11091.50 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000250 | 0000001 | 10.15 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000251 | 0000001 | 10.15 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000252 | 0000001 | 10.15 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 660.00 | 20/09/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000241 | 0000001 | 3000.00 | 20/09/2018 | 0000000806781 | 024600 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 1473.68 | 21/09/2018 | 0000000806781 | 024600 | 855233 | 73.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 2315.79 | 21/09/2018 | 0000000806781 | 024600 | 855180 | 115.79 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 1100.00 | 21/09/2018 | 0000000806781 | 024600 | 855237 | 55.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000254 | 0000001 | 778.95 | 21/09/2018 | 0000000806781 | 024600 | 855240 | 38.95 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 240.00 | 21/09/2018 | 0000000806781 | 024600 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 1250.00 | 21/09/2018 | 0000000806781 | 024600 | 855236 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000001 | 1700.00 | 24/09/2018 | 0000000806781 | 024600 | 855174 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 480.00 | 26/09/2018 | 0000000806781 | 024600 | 085176 | 24.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000258 | 0000001 | 4.60 | 01/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 800.00 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000260 | 0000001 | 232.65 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000261 | 0000001 | 660.00 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000262 | 0000001 | 750.00 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000264 | 0000001 | 3000.00 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000265 | 0000001 | 10.15 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000266 | 0000001 | 10.15 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000001 | 1709.43 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 153.85 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000002 | 1204.00 | 19/10/2018 | 0000000806781 | 024600 | 855281 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000003 | 1328.80 | 19/10/2018 | 0000000806781 | 024600 | 855282 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000004 | 1328.80 | 19/10/2018 | 0000000806781 | 024600 | 855283 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000005 | 1344.04 | 19/10/2018 | 0000000806781 | 024600 | 855284 | 107.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000006 | 1458.44 | 19/10/2018 | 0000000806781 | 024600 | 855285 | 116.68 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000007 | 1328.80 | 19/10/2018 | 0000000806781 | 024600 | 855286 | 106.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000001 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 1996.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000002 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 2582.39 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000003 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 855287 | 1744.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000004 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 1873.74 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000005 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 1230.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000006 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000007 | 7185.72 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 3130.66 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000008 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 757.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000009 | 4491.08 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 714.57 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000269 | 0000001 | 11091.50 | 19/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000273 | 0000001 | 81.96 | 22/10/2018 | 0000000806781 | 024600 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 2431.88 | 22/10/2018 | 0000000806781 | 024600 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 542.02 | 22/10/2018 | 0000000806781 | 024600 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000271 | 0000001 | 3000.00 | 23/10/2018 | 0000000806781 | 024600 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000272 | 0000001 | 1800.00 | 23/10/2018 | 0000000806781 | 024600 | 855172 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000001 | 1159.50 | 23/10/2018 | 0000000806781 | 024600 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000002 | 1800.00 | 30/10/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000274 | 0000001 | 64.00 | 30/10/2018 | 0000000806781 | 024600 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000275 | 0000001 | 64.00 | 31/10/2018 | 0000000806781 | 024600 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000276 | 0000001 | 4.60 | 01/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000277 | 0000001 | 64.00 | 06/11/2018 | 0000000806781 | 024600 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000278 | 0000001 | 64.00 | 06/11/2018 | 0000000806781 | 024600 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 80.00 | 13/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000281 | 0000001 | 56.00 | 14/11/2018 | 0000000806781 | 024600 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000283 | 0000001 | 1516.03 | 20/11/2018 | 0000000806781 | 024600 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000284 | 0000001 | 703.72 | 20/11/2018 | 0000000806781 | 024600 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000285 | 0000001 | 3000.00 | 20/11/2018 | 0000000806781 | 024600 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000286 | 0000001 | 3000.00 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000287 | 0000001 | 660.00 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000001 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 1230.48 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000002 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000003 | 7185.72 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 3130.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000004 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 757.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000005 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 714.56 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000006 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 855259 | 1744.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000007 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 1996.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000008 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000009 | 4491.08 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 1873.73 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000289 | 0000001 | 1709.43 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 153.84 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000289 | 0000002 | 1605.33 | 20/11/2018 | 0000000806781 | 024600 | 855258 | 128.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000290 | 0000001 | 10786.73 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000291 | 0000001 | 10.15 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000292 | 0000001 | 10.15 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000279 | 0000001 | 246.32 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000239 | 0000001 | 25.71 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 48.51 | 20/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000002 | 1159.50 | 21/11/2018 | 0000000806781 | 024600 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000280 | 0000001 | 730.00 | 21/11/2018 | 0000000806781 | 024600 | 855297 | 36.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000294 | 0000001 | 1578.95 | 21/11/2018 | 0000000806781 | 024600 | 855298 | 78.95 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000282 | 0000001 | 13.55 | 21/11/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000295 | 0000001 | 64.00 | 22/11/2018 | 0000000806781 | 024600 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000297 | 0000001 | 2320.00 | 27/11/2018 | 0000000806781 | 024600 | 855267 | 116.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000298 | 0000001 | 1900.00 | 27/11/2018 | 0000000806781 | 024600 | 855268 | 95.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000299 | 0000001 | 1160.00 | 27/11/2018 | 0000000806781 | 024600 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000300 | 0000001 | 1800.00 | 27/11/2018 | 0000000806781 | 024600 | 855271 | 90.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000003 | 1800.00 | 27/11/2018 | 0000000806781 | 024600 | 855173 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000296 | 0000001 | 400.00 | 28/11/2018 | 0000000806781 | 024600 | 855269 | 20.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000301 | 0000001 | 56.00 | 29/11/2018 | 0000000806781 | 024600 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000302 | 0000001 | 64.00 | 29/11/2018 | 0000000806781 | 024600 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000257 | 0000001 | 3986.00 | 29/11/2018 | 0000000806781 | 024600 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000304 | 0000001 | 4.60 | 04/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000305 | 0000001 | 0.35 | 05/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000306 | 0000001 | 64.00 | 06/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000309 | 0000001 | 0.35 | 14/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000310 | 0000001 | 64.00 | 17/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000313 | 0000001 | 0.35 | 18/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000314 | 0000001 | 64.00 | 19/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000316 | 0000001 | 3000.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000317 | 0000001 | 650.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000311 | 0000001 | 21.58 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000312 | 0000001 | 500.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000308 | 0000001 | 660.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000303 | 0000001 | 256.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000001 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 1996.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000002 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 2582.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000003 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 1873.73 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000004 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 1230.48 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000005 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 653.46 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000006 | 7185.72 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 3130.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000007 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 757.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000008 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 757.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000009 | 4491.08 | 20/12/2018 | 0000000806781 | 024600 | 855301 | 1744.22 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000321 | 0000001 | 1709.43 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 153.84 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000321 | 0000002 | 1204.00 | 20/12/2018 | 0000000806781 | 024600 | 855302 | 96.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000322 | 0000001 | 10.15 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000323 | 0000001 | 10.15 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000324 | 0000001 | 10.15 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000325 | 0000001 | 3574.67 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 3574.67 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000325 | 0000002 | 1139.62 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 660.97 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000325 | 0000003 | 1204.00 | 20/12/2018 | 0000000806781 | 024600 | 855303 | 698.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000326 | 0000001 | 9665.82 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000327 | 0000001 | 492.15 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000300 | 0000002 | 1800.00 | 20/12/2018 | 0000000806781 | 024600 | 055271 | 90.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 57.59 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000263 | 0000001 | 650.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000243 | 0000001 | 650.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000256 | 0000001 | 500.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 650.00 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 88.82 | 20/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000003 | 1159.50 | 21/12/2018 | 0000000806781 | 024600 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000259 | 0000001 | 2843.45 | 21/12/2018 | 0000000806781 | 024600 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000319 | 0000001 | 863.16 | 21/12/2018 | 0000000806781 | 024600 | 855272 | 43.16 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000315 | 0000001 | 650.00 | 21/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000330 | 0000001 | 10.15 | 26/12/2018 | 0000000806781 | 024600 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000328 | 0000001 | 600.00 | 26/12/2018 | 0000000806781 | 024600 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000329 | 0000001 | 1800.00 | 27/12/2018 | 0000000806781 | 024600 | 855306 | 90.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000307 | 0000001 | 1500.00 | 27/12/2018 | 0000000806781 | 024600 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000283 | 0000002 | 1516.03 | 28/12/2018 | 0000000806781 | 024600 | 555260 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000299 | 0000002 | 1160.00 | 28/12/2018 | 0000000806781 | 024600 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 478
Última atualização: 11/06/2024