| 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 | 0000002 | 0000001 | 4.45 | 19/01/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000008 | 0000001 | 100.34 | 22/01/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000004 | 0000001 | 50000.00 | 22/01/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000005 | 0000001 | 6121.55 | 22/01/2018 | 0000003013553 | 024694 | 000000 | 1168.41 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000006 | 0000001 | 954.00 | 22/01/2018 | 0000003013553 | 024694 | 000000 | 76.32 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000009 | 0000001 | 80.00 | 30/01/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000011 | 0000001 | 600.01 | 30/01/2018 | 0000003013553 | 024694 | 856165 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000012 | 0000001 | 150.00 | 30/01/2018 | 0000003013553 | 024694 | 856164 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000003 | 0000001 | 264.00 | 31/01/2018 | 0000003013553 | 024694 | 856166 | 0.00 | 1 | Conta Corrente | BB S/A- CAMARA MUNICIPAL - C/C 301.355-3 |
| C?mara Municipal | 0000010 | 0000001 | 200.00 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000016 | 0000001 | 800.00 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000017 | 0000001 | 4.55 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000018 | 0000001 | 117.96 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000013 | 0000001 | 2400.00 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000014 | 0000001 | 3000.00 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000001 | 0000001 | 660.00 | 01/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000019 | 0000001 | 18948.10 | 02/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000020 | 0000001 | 9.70 | 02/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000015 | 0000001 | 1200.00 | 05/02/2018 | 0000003013553 | 024694 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000001 | 660.00 | 07/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 125.00 | 09/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 1064.96 | 16/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 2410.07 | 19/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000001 | 50000.00 | 20/02/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 8355.18 | 20/02/2018 | 0000003013553 | 024694 | 000000 | 1302.88 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 1908.00 | 20/02/2018 | 0000003013553 | 024694 | 000000 | 152.64 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000007 | 0000001 | 12785.20 | 20/02/2018 | 0000003013553 | 024694 | 000000 | 1165.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 400.00 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 200.00 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 2400.00 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 118.26 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 650.00 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 660.00 | 21/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 592.28 | 22/02/2018 | 0000003013553 | 024694 | 856169 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 250.00 | 22/02/2018 | 0000003013553 | 024694 | 856168 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 954.00 | 22/02/2018 | 0000003013553 | 024694 | 856170 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 105.74 | 22/02/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 1150.00 | 26/02/2018 | 0000003013553 | 024694 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 230.00 | 26/02/2018 | 0000003013553 | 024694 | 856167 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 150.00 | 28/02/2018 | 0000003013553 | 024694 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 600.00 | 28/02/2018 | 0000003013553 | 024694 | 856173 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 4.55 | 01/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 3000.00 | 06/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 555.78 | 12/03/2018 | 0000003013553 | 024694 | 856174 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 14994.81 | 13/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 9.70 | 13/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 118.00 | 15/03/2018 | 0000003013553 | 024694 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 660.00 | 19/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 200.00 | 19/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 540.00 | 19/03/2018 | 0000003013553 | 024694 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 50000.00 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 7169.10 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 2862.00 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 228.96 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 2400.00 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 400.00 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 1200.00 | 20/03/2018 | 0000003013553 | 024694 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 13257.90 | 20/03/2018 | 0000003013553 | 024694 | 000000 | 190.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 108.96 | 22/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 250.00 | 26/03/2018 | 0000003013553 | 024694 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 150.00 | 27/03/2018 | 0000003013553 | 024694 | 856179 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 2700.00 | 27/03/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 650.00 | 27/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 593.00 | 27/03/2018 | 0000003013553 | 024694 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 621.08 | 28/03/2018 | 0000003013553 | 024694 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 3500.00 | 28/03/2018 | 0000003013553 | 024694 | 856182 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 660.00 | 29/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 115.56 | 29/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 3000.00 | 29/03/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 4.55 | 02/04/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 200.00 | 03/04/2018 | 0000003013553 | 024694 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 64.00 | 09/04/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 50000.00 | 20/04/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 7169.10 | 20/04/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 3816.00 | 20/04/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 13206.84 | 20/04/2018 | 0000003013553 | 024694 | 000000 | 190.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 113.24 | 23/04/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 220.00 | 24/04/2018 | 0000003013553 | 024694 | 856186 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 217.50 | 25/04/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 2700.00 | 25/04/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 250.00 | 25/04/2018 | 0000003013553 | 024694 | 856184 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 500.00 | 25/04/2018 | 0000003013553 | 024694 | 856185 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 650.00 | 27/04/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 280.96 | 30/04/2018 | 0000003013553 | 024694 | 856188 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 700.00 | 30/04/2018 | 0000003013553 | 024694 | 856189 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 140.78 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 4.55 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 2400.00 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 200.00 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 660.00 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 400.00 | 02/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 220.00 | 03/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 3000.00 | 04/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000015 | 0000002 | 1000.00 | 04/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 365.00 | 09/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 80.00 | 10/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 72.00 | 10/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 50000.00 | 21/05/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 7169.10 | 21/05/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 3816.00 | 21/05/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 13416.72 | 21/05/2018 | 0000003013553 | 024694 | 000000 | 190.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 113.24 | 22/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 2700.00 | 25/05/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 578.66 | 25/05/2018 | 0000003013553 | 024694 | 856192 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 650.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 122.04 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 660.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 400.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 2400.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 660.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 200.00 | 28/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 200.00 | 29/05/2018 | 0000003013553 | 024694 | 856193 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 170.00 | 29/05/2018 | 0000003013553 | 024694 | 856194 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 150.00 | 30/05/2018 | 0000003013553 | 024694 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 150.00 | 30/05/2018 | 0000003013553 | 024694 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 660.00 | 30/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 3000.00 | 30/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 336.00 | 30/05/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 550.00 | 30/05/2018 | 0000003013553 | 024694 | 856196 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 250.00 | 30/05/2018 | 0000003013553 | 024694 | 856191 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 4.55 | 01/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 2000.00 | 08/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 9.70 | 08/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 350.00 | 18/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 13416.72 | 19/06/2018 | 0000003013553 | 024694 | 000000 | 190.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 50000.00 | 20/06/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 6130.10 | 20/06/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 3816.00 | 20/06/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 650.00 | 21/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 250.00 | 21/06/2018 | 0000003013553 | 024694 | 856190 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 113.24 | 22/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 2700.00 | 25/06/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 200.00 | 25/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 2400.00 | 25/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 660.00 | 25/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 400.00 | 25/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 700.00 | 26/06/2018 | 0000003013553 | 024694 | 856197 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 659.88 | 26/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 800.00 | 26/06/2018 | 0000003013553 | 024694 | 856198 | 40.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 631.00 | 27/06/2018 | 0000003013553 | 024694 | 856201 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 664.95 | 27/06/2018 | 0000003013553 | 024694 | 856199 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 150.00 | 27/06/2018 | 0000003013553 | 024694 | 856200 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 3000.00 | 29/06/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 4.55 | 02/07/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 21.10 | 18/07/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 50000.00 | 20/07/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 6130.10 | 20/07/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 3816.00 | 20/07/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 13416.72 | 20/07/2018 | 0000003013553 | 024694 | 000000 | 1229.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 113.24 | 23/07/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 250.00 | 25/07/2018 | 0000003013553 | 024694 | 856202 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 400.00 | 25/07/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 650.00 | 25/07/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 650.00 | 30/07/2018 | 0000003013553 | 024694 | 856203 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 170.00 | 30/07/2018 | 0000003013553 | 024694 | 856204 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 200.00 | 31/07/2018 | 0000003013553 | 024694 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 4.60 | 01/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 96.00 | 02/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 977.00 | 06/08/2018 | 0000003013553 | 024694 | 856206 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 20431.56 | 09/08/2018 | 0000003013553 | 024694 | 856207 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 3000.00 | 10/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 2700.00 | 10/08/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 2400.00 | 10/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 22.47 | 13/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 150.00 | 13/08/2018 | 0000003013553 | 024694 | 856208 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 26.10 | 17/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 50000.00 | 20/08/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 6193.50 | 20/08/2018 | 0000003013553 | 024694 | 000000 | 1184.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 3816.00 | 20/08/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 13416.72 | 20/08/2018 | 0000003013553 | 024694 | 000000 | 1229.23 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 133.28 | 21/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 144.77 | 21/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 250.00 | 21/08/2018 | 0000003013553 | 024694 | 856209 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 200.00 | 21/08/2018 | 0000003013553 | 024694 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 400.00 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 650.00 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 219.83 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 200.00 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 2700.00 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000001 | 660.00 | 22/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 740.00 | 27/08/2018 | 0000003013553 | 024694 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 500.00 | 28/08/2018 | 0000003013553 | 024694 | 856214 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 150.00 | 28/08/2018 | 0000003013553 | 024694 | 856213 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 3000.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 2400.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 200.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 660.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 660.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 660.00 | 31/08/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 4.60 | 03/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 130.05 | 12/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 13430.67 | 17/09/2018 | 0000003013553 | 024694 | 000000 | 1260.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 660.00 | 20/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 660.00 | 20/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 50000.00 | 20/09/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 6193.50 | 20/09/2018 | 0000003013553 | 024694 | 000000 | 1184.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 3816.00 | 20/09/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 250.00 | 21/09/2018 | 0000003013553 | 024694 | 856215 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 113.33 | 24/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 650.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 2700.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 150.00 | 27/09/2018 | 0000003013553 | 024694 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 200.00 | 27/09/2018 | 0000003013553 | 024694 | 856218 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 150.00 | 27/09/2018 | 0000003013553 | 024694 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 647.23 | 27/09/2018 | 0000003013553 | 024694 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 2400.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 400.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 200.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 660.00 | 27/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 13430.67 | 28/09/2018 | 0000003013553 | 024694 | 000000 | 1260.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 3000.00 | 28/09/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 800.00 | 01/10/2018 | 0000003013553 | 024694 | 856221 | 40.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 677.00 | 01/10/2018 | 0000003013553 | 024694 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 195.00 | 01/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 4.60 | 01/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 110.00 | 03/10/2018 | 0000003013553 | 024694 | 856222 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 129.02 | 09/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 660.00 | 16/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 50000.00 | 19/10/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 6130.10 | 19/10/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 3816.00 | 19/10/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 38.87 | 19/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 113.27 | 22/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 650.00 | 23/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 2700.00 | 23/10/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 250.00 | 23/10/2018 | 0000003013553 | 024694 | 856223 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 150.00 | 23/10/2018 | 0000003013553 | 024694 | 856224 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 831.27 | 23/10/2018 | 0000003013553 | 024694 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 500.00 | 23/10/2018 | 0000003013553 | 024694 | 856226 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 748.43 | 24/10/2018 | 0000003013553 | 024694 | 856227 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 353.85 | 25/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 2400.00 | 25/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 13416.72 | 25/10/2018 | 0000003013553 | 024694 | 000000 | 1260.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 400.00 | 25/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 200.00 | 25/10/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 145.28 | 01/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 3000.00 | 01/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 4.60 | 01/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 33.48 | 12/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000241 | 0000001 | 660.00 | 19/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000239 | 0000001 | 660.00 | 19/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 660.00 | 19/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 2600.00 | 19/11/2018 | 0000003013553 | 024694 | 856228 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000243 | 0000001 | 50000.00 | 20/11/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000244 | 0000001 | 7169.10 | 20/11/2018 | 0000003013553 | 024694 | 000000 | 1179.53 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000245 | 0000001 | 3816.00 | 20/11/2018 | 0000003013553 | 024694 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 13416.72 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 221.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000001 | 400.00 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000249 | 0000001 | 250.00 | 21/11/2018 | 0000003013553 | 024694 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000250 | 0000001 | 200.00 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000251 | 0000001 | 366.00 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000252 | 0000001 | 3000.00 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000242 | 0000001 | 2700.00 | 21/11/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000001 | 113.27 | 22/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000257 | 0000001 | 7956.69 | 27/11/2018 | 0000003013553 | 024694 | 856235 | 2017.62 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000258 | 0000001 | 650.00 | 27/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000260 | 0000001 | 740.00 | 28/11/2018 | 0000003013553 | 024694 | 856234 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000261 | 0000001 | 897.43 | 28/11/2018 | 0000003013553 | 024694 | 856236 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000002 | 600.00 | 28/11/2018 | 0000003013553 | 024694 | 856233 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000256 | 0000001 | 150.00 | 29/11/2018 | 0000003013553 | 024694 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000262 | 0000001 | 250.00 | 30/11/2018 | 0000003013553 | 024694 | 856237 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000263 | 0000001 | 127.89 | 30/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000264 | 0000001 | 500.00 | 30/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000265 | 0000001 | 880.00 | 30/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000266 | 0000001 | 300.00 | 30/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000001 | 2400.00 | 30/11/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000001 | 550.00 | 03/12/2018 | 0000003013553 | 024694 | 856238 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000001 | 4.60 | 04/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000269 | 0000001 | 831.50 | 05/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000270 | 0000001 | 60.45 | 06/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000001 | 98.00 | 10/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000254 | 0000001 | 98.00 | 10/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000271 | 0000001 | 6701.55 | 11/12/2018 | 0000003013553 | 024694 | 000000 | 536.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000272 | 0000001 | 3180.00 | 11/12/2018 | 0000003013553 | 024694 | 000000 | 254.40 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000275 | 0000001 | 161.20 | 13/12/2018 | 0000003013553 | 024694 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000276 | 0000001 | 544.00 | 14/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000259 | 0000001 | 660.00 | 17/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000273 | 0000001 | 2173.94 | 17/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000274 | 0000001 | 200.00 | 17/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000278 | 0000001 | 250.00 | 18/12/2018 | 0000003013553 | 024694 | 856240 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000280 | 0000001 | 500.00 | 18/12/2018 | 0000003013553 | 024694 | 856242 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000281 | 0000001 | 250.00 | 18/12/2018 | 0000003013553 | 024694 | 856243 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000282 | 0000001 | 150.00 | 18/12/2018 | 0000003013553 | 024694 | 856241 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000284 | 0000001 | 150.00 | 19/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000285 | 0000001 | 200.00 | 19/12/2018 | 0000003013553 | 024694 | 856244 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000286 | 0000001 | 50000.00 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 11049.18 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000287 | 0000001 | 8796.86 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 1344.38 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000001 | 2544.00 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 203.52 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000289 | 0000001 | 13494.99 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 221.93 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000290 | 0000001 | 400.00 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000294 | 0000001 | 300.00 | 20/12/2018 | 0000003013553 | 024694 | 856246 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000283 | 0000001 | 2700.00 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000279 | 0000001 | 650.00 | 20/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000277 | 0000001 | 660.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000295 | 0000001 | 3000.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000296 | 0000001 | 147.43 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000297 | 0000001 | 670.00 | 21/12/2018 | 0000003013553 | 024694 | 856250 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000298 | 0000001 | 4000.00 | 21/12/2018 | 0000003013553 | 024694 | 856248 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000299 | 0000001 | 200.00 | 21/12/2018 | 0000003013553 | 024694 | 856247 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000300 | 0000001 | 1298.43 | 21/12/2018 | 0000003013553 | 024694 | 856249 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000301 | 0000001 | 400.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000302 | 0000001 | 165.00 | 21/12/2018 | 0000003013553 | 024694 | 856245 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000291 | 0000001 | 2400.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000292 | 0000001 | 120.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000293 | 0000001 | 660.00 | 21/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000304 | 0000001 | 156.65 | 24/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000305 | 0000001 | 4.60 | 31/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000303 | 0000001 | 300.00 | 31/12/2018 | 0000003013553 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 307
Última atualização: 11/06/2024