| 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 | 0000003 | 0000001 | 4.80 | 19/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000002 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000003 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 460.60 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000004 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000005 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000006 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000007 | 4050.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 631.37 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000008 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 1061.92 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000009 | 2700.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000005 | 0000001 | 954.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 318.38 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000005 | 0000002 | 954.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000003 | 954.00 | 22/01/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000004 | 1526.40 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000005 | 954.00 | 23/01/2018 | 0000000051551 | 038148 | 854790 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000006 | 1499.20 | 23/01/2018 | 0000000051551 | 038148 | 854721 | 119.93 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000007 | 954.00 | 23/01/2018 | 0000000051551 | 038148 | 854791 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000007 | 0000001 | 7777.79 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000008 | 0000001 | 650.00 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000009 | 0000001 | 129.34 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000010 | 0000001 | 139.74 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000011 | 0000001 | 18.80 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000001 | 954.00 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000006 | 0000002 | 954.00 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000004 | 0000001 | 2700.00 | 23/01/2018 | 0000000051551 | 038148 | 854789 | 545.72 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000001 | 0000001 | 660.00 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000002 | 0000001 | 131.61 | 23/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000014 | 0000001 | 176.00 | 26/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000015 | 0000001 | 2400.00 | 31/01/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 5.155-1 |
| C?mara Municipal | 0000017 | 0000001 | 4.55 | 01/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000018 | 0000001 | 730.00 | 06/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000019 | 0000001 | 660.00 | 06/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000012 | 0000001 | 200.00 | 06/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000013 | 0000001 | 400.00 | 06/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000016 | 0000001 | 3000.00 | 06/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 7777.79 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 200.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000001 | 650.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 135.54 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 139.39 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 19.40 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000020 | 0000001 | 660.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000001 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000002 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 460.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000003 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000004 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000005 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000006 | 2700.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 954.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 318.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000002 | 954.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 1526.40 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000002 | 954.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000003 | 954.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000004 | 954.00 | 21/02/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000007 | 2700.00 | 22/02/2018 | 0000000051551 | 038148 | 854801 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000006 | 954.00 | 22/02/2018 | 0000000051551 | 038148 | 854802 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000005 | 1499.20 | 23/02/2018 | 0000000051551 | 038148 | 854793 | 119.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 90.00 | 26/02/2018 | 0000000051551 | 038148 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 49.00 | 26/02/2018 | 0000000051551 | 038148 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 3000.00 | 28/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 2400.00 | 28/02/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000008 | 2700.00 | 28/02/2018 | 0000000051551 | 038148 | 854804 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000009 | 4050.00 | 28/02/2018 | 0000000051551 | 038148 | 854805 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 4.55 | 01/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 2000.00 | 05/03/2018 | 0000000051551 | 038148 | 854809 | 100.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000007 | 954.00 | 07/03/2018 | 0000000051551 | 038148 | 854811 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 710.00 | 13/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 2000.00 | 13/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 272.00 | 13/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 400.00 | 13/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 152.41 | 19/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 660.00 | 19/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 200.00 | 19/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 16200.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 2678.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000002 | 2700.00 | 20/03/2018 | 0000000051551 | 038148 | 854818 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000003 | 4050.00 | 20/03/2018 | 0000000051551 | 038148 | 854819 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000004 | 2700.00 | 20/03/2018 | 0000000051551 | 038148 | 854820 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 2544.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 445.58 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 954.00 | 20/03/2018 | 0000000051551 | 038148 | 854806 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000002 | 1526.40 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000003 | 954.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000004 | 954.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 2400.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 650.00 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 19.40 | 20/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 700.00 | 21/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000005 | 1526.40 | 22/03/2018 | 0000000051551 | 038148 | 854817 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000006 | 954.00 | 22/03/2018 | 0000000051551 | 038148 | 854813 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000007 | 954.00 | 22/03/2018 | 0000000051551 | 038148 | 854794 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 7923.70 | 29/03/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 660.00 | 29/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 3000.00 | 29/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 140.15 | 29/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 58.56 | 29/03/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 4.55 | 02/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 660.00 | 11/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 2000.00 | 17/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 700.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 16200.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 2678.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000002 | 2700.00 | 23/04/2018 | 0000000051551 | 038148 | 854821 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000003 | 4050.00 | 23/04/2018 | 0000000051551 | 038148 | 854807 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000004 | 2700.00 | 23/04/2018 | 0000000051551 | 038148 | 854808 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 1908.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 1526.40 | 23/04/2018 | 0000000051551 | 038148 | 854822 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000002 | 1526.40 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000003 | 954.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000004 | 954.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000005 | 954.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000006 | 954.00 | 23/04/2018 | 0000000051551 | 038148 | 854815 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 19.40 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 750.00 | 23/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 57.39 | 30/04/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 4.55 | 02/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000007 | 954.00 | 02/05/2018 | 0000000051551 | 038148 | 854814 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 7783.78 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 2400.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 200.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 3000.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 810.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 660.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 2000.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 140.62 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 650.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 660.00 | 03/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 80.00 | 10/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 80.00 | 10/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 174.09 | 14/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 1908.00 | 21/05/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 16200.00 | 21/05/2018 | 0000000051551 | 038148 | 000000 | 2678.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000002 | 2700.00 | 22/05/2018 | 0000000051551 | 038148 | 854845 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000003 | 2700.00 | 22/05/2018 | 0000000051551 | 038148 | 854846 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 200.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 650.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 19.40 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 1526.40 | 22/05/2018 | 0000000051551 | 038148 | 854824 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000002 | 954.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000003 | 954.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000004 | 954.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000005 | 1526.40 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 660.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 2400.00 | 22/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000006 | 1526.40 | 25/05/2018 | 0000000051551 | 038148 | 854795 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000007 | 954.00 | 25/05/2018 | 0000000051551 | 038148 | 854792 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000004 | 4050.00 | 25/05/2018 | 0000000051551 | 038148 | 854816 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 160.59 | 28/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 3000.00 | 30/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 57.39 | 30/05/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 4.55 | 01/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 700.00 | 05/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 2000.00 | 05/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 380.00 | 06/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 7737.99 | 06/06/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000002 | 171.71 | 15/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 920.00 | 15/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 1908.00 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 1908.00 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000002 | 1526.40 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000003 | 954.00 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 9.70 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 16200.00 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 2678.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000002 | 4050.00 | 20/06/2018 | 0000000051551 | 038148 | 000000 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000004 | 1526.40 | 21/06/2018 | 0000000051551 | 038148 | 854849 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000005 | 1526.40 | 21/06/2018 | 0000000051551 | 038148 | 854850 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000006 | 1526.40 | 21/06/2018 | 0000000051551 | 038148 | 854847 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000003 | 2700.00 | 22/06/2018 | 0000000051551 | 038148 | 854862 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000004 | 2700.00 | 22/06/2018 | 0000000051551 | 038148 | 854863 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 700.00 | 26/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 2400.00 | 26/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 660.00 | 28/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 200.00 | 28/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 2600.00 | 28/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 130.99 | 28/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 168.35 | 29/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 650.00 | 29/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 67.70 | 29/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 3000.00 | 29/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 145.15 | 29/06/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 4.55 | 02/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 930.00 | 05/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 2000.00 | 05/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 8035.63 | 05/07/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 29.10 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000002 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 460.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000003 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 1079.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000004 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000005 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000006 | 2700.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 284.47 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 954.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 318.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000002 | 954.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 1526.40 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000002 | 1526.40 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000003 | 954.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000004 | 954.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000005 | 954.00 | 20/07/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000006 | 1526.40 | 23/07/2018 | 0000000051551 | 038148 | 854652 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000007 | 954.00 | 23/07/2018 | 0000000051551 | 038148 | 854651 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000007 | 2700.00 | 23/07/2018 | 0000000051551 | 038148 | 854848 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000008 | 2700.00 | 24/07/2018 | 0000000051551 | 038148 | 854864 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000009 | 4050.00 | 24/07/2018 | 0000000051551 | 038148 | 000000 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 320.00 | 30/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 10.15 | 30/07/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 4.60 | 01/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 930.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 700.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 3000.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 2000.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 660.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 7909.70 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 2400.00 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 135.91 | 07/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 650.00 | 08/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 200.00 | 08/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000008 | 954.00 | 08/08/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 660.00 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 16200.00 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 2678.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 1908.00 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 1908.00 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000002 | 1526.40 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000003 | 1526.40 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000004 | 954.00 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 20.30 | 22/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000005 | 954.00 | 23/08/2018 | 0000000051551 | 038148 | 854854 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000002 | 4050.00 | 23/08/2018 | 0000000051551 | 038148 | 000000 | 631.37 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000003 | 2700.00 | 23/08/2018 | 0000000051551 | 038148 | 000000 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000004 | 2700.00 | 24/08/2018 | 0000000051551 | 038148 | 854856 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000006 | 1526.40 | 24/08/2018 | 0000000051551 | 038148 | 854855 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 700.00 | 28/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 650.00 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 129.60 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000001 | 67.70 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 3000.00 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 200.00 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 2400.00 | 31/08/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 4.60 | 03/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 7909.70 | 05/09/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 530.00 | 06/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 2000.00 | 06/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 980.00 | 06/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 133.62 | 12/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 135.81 | 12/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 137.84 | 12/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 660.00 | 19/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 660.00 | 19/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 660.00 | 19/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 660.00 | 19/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 20250.00 | 21/09/2018 | 0000000051551 | 038148 | 000000 | 3309.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000002 | 2700.00 | 21/09/2018 | 0000000051551 | 038148 | 854853 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000003 | 2700.00 | 21/09/2018 | 0000000051551 | 038148 | 854905 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 2098.80 | 21/09/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 1526.40 | 27/09/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 10.15 | 27/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 2400.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 650.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 10.15 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 174.51 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 3000.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 660.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 200.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000002 | 954.00 | 28/09/2018 | 0000000051551 | 038148 | 854908 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000003 | 1526.40 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000004 | 954.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000005 | 1120.95 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000006 | 954.00 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000007 | 1526.40 | 28/09/2018 | 0000000051551 | 038148 | 854917 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 7909.70 | 28/09/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 4.60 | 01/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 700.00 | 02/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 2000.00 | 05/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 660.00 | 16/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 990.00 | 16/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 20250.00 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 3309.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000002 | 2700.00 | 23/10/2018 | 0000000051551 | 038148 | 854859 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000003 | 2700.00 | 23/10/2018 | 0000000051551 | 038148 | 854906 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 1908.00 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 1526.40 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000002 | 1526.40 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000003 | 954.00 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000004 | 954.00 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000005 | 954.00 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 20.30 | 23/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000006 | 1526.40 | 26/10/2018 | 0000000051551 | 038148 | 854919 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000007 | 954.00 | 26/10/2018 | 0000000051551 | 038148 | 854918 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 67.63 | 31/10/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 3000.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 4.60 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 166.57 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 7909.70 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 660.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 200.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 2400.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 700.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 2000.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 650.00 | 01/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 980.00 | 06/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 1908.00 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 1908.00 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000002 | 1526.40 | 20/11/2018 | 0000000051551 | 038148 | 854922 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000003 | 1526.40 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000004 | 1526.40 | 20/11/2018 | 0000000051551 | 038148 | 854921 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000005 | 1526.40 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000006 | 954.00 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 20250.00 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 3309.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 660.00 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 20.30 | 20/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000002 | 2700.00 | 23/11/2018 | 0000000051551 | 038148 | 854860 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000003 | 2700.00 | 23/11/2018 | 0000000051551 | 038148 | 854907 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 700.00 | 28/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 77.94 | 30/11/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 4.60 | 04/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 967.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 2000.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 200.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 3000.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 650.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 8035.63 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 2400.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 660.00 | 05/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 133.22 | 11/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 142.08 | 11/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 135.51 | 11/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 200.00 | 20/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 954.00 | 20/12/2018 | 0000000051551 | 038148 | 854911 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000002 | 318.00 | 20/12/2018 | 0000000051551 | 038148 | 854915 | 25.44 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 1717.52 | 20/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 954.00 | 20/12/2018 | 0000000051551 | 038148 | 854924 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000002 | 636.00 | 20/12/2018 | 0000000051551 | 038148 | 854914 | 50.88 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 2400.00 | 20/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 500.00 | 20/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 968.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 650.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 3000.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000003 | 1049.40 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 83.95 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000004 | 954.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000005 | 954.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000006 | 540.60 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 43.24 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 7353.84 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 20250.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 3309.49 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000002 | 2700.00 | 21/12/2018 | 0000000051551 | 038148 | 854857 | 545.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000003 | 2700.00 | 21/12/2018 | 0000000051551 | 038148 | 854920 | 1061.92 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 1908.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000003 | 1836.45 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 146.91 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000004 | 954.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000005 | 954.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000006 | 882.45 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 70.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 660.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 1908.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 660.00 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 177.33 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 181.69 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 40.60 | 21/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 2000.00 | 26/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 1500.00 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 660.00 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 415.00 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 700.00 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 450.00 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 133.45 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 10.15 | 28/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 55.35 | 31/12/2018 | 0000000051551 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 359
Última atualização: 11/06/2024