| 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 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000002 | 0000001 | 255.35 | 19/01/2018 | 0000000130826 | 021768 | 855185 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000003 | 0000001 | 1200.00 | 19/01/2018 | 0000000130826 | 021768 | 855183 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000004 | 0000001 | 3500.00 | 19/01/2018 | 0000000130826 | 021768 | 855181 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000001 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000002 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000003 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000004 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000005 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000005 | 0000006 | 954.00 | 19/01/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000001 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855172 | 405.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000002 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855173 | 376.69 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000003 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855174 | 405.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000004 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855175 | 405.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000005 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855176 | 914.85 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000006 | 5200.00 | 19/01/2018 | 0000000130826 | 021768 | 855177 | 2218.94 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000007 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855178 | 1170.54 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000008 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855179 | 376.69 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000006 | 0000009 | 3100.00 | 19/01/2018 | 0000000130826 | 021768 | 855180 | 405.12 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000007 | 0000001 | 500.00 | 19/01/2018 | 0000000130826 | 021768 | 855171 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000008 | 0000001 | 1300.00 | 19/01/2018 | 0000000130826 | 021768 | 855184 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000009 | 0000001 | 600.00 | 19/01/2018 | 0000000130826 | 021768 | 855182 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000010 | 0000001 | 2500.00 | 19/01/2018 | 0000000130826 | 021768 | 855188 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000011 | 0000001 | 500.00 | 19/01/2018 | 0000000130826 | 021768 | 855187 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000012 | 0000001 | 7859.28 | 22/01/2018 | 0000000130826 | 021768 | 855191 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000013 | 0000001 | 400.00 | 23/01/2018 | 0000000130826 | 021768 | 855192 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000014 | 0000001 | 190.00 | 24/01/2018 | 0000000130826 | 021768 | 855194 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000015 | 0000001 | 287.80 | 24/01/2018 | 0000000130826 | 021768 | 855195 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000016 | 0000001 | 146.00 | 25/01/2018 | 0000000130826 | 021768 | 855196 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000017 | 0000001 | 1117.20 | 29/01/2018 | 0000000130826 | 021768 | 855197 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000018 | 0000001 | 250.00 | 30/01/2018 | 0000000130826 | 021768 | 855198 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000019 | 0000001 | 256.00 | 31/01/2018 | 0000000130826 | 021768 | 855200 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000019 | 0000002 | 208.00 | 31/01/2018 | 0000000130826 | 021768 | 855201 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000019 | 0000003 | 224.00 | 31/01/2018 | 0000000130826 | 021768 | 855199 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL C/C 13.082-6 - REPASSE |
| C?mara Municipal | 0000020 | 0000001 | 4.55 | 01/02/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000021 | 0000001 | 350.00 | 05/02/2018 | 0000000130826 | 021768 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 284.84 | 05/02/2018 | 0000000130826 | 021768 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000001 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000002 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000003 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000004 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000005 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000023 | 0000006 | 954.00 | 20/02/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855204 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000002 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855205 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000003 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855206 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000004 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855207 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000005 | 5200.00 | 20/02/2018 | 0000000130826 | 021768 | 855809 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000006 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855208 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000007 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855210 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000008 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855211 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000009 | 3100.00 | 20/02/2018 | 0000000130826 | 021768 | 855212 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 3500.00 | 20/02/2018 | 0000000130826 | 021768 | 855213 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000026 | 0000001 | 600.00 | 20/02/2018 | 0000000130826 | 021768 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000027 | 0000001 | 1300.00 | 20/02/2018 | 0000000130826 | 021768 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000028 | 0000001 | 1200.00 | 20/02/2018 | 0000000130826 | 021768 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 500.00 | 20/02/2018 | 0000000130826 | 021768 | 855217 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000032 | 0000001 | 500.00 | 20/02/2018 | 0000000130826 | 021768 | 855221 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 224.00 | 20/02/2018 | 0000000130826 | 021768 | 855222 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 2500.00 | 21/02/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 7859.28 | 21/02/2018 | 0000000130826 | 021768 | 855223 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 1800.00 | 22/02/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 261.00 | 26/02/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 276.35 | 26/02/2018 | 0000000130826 | 021768 | 555224 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 1117.20 | 27/02/2018 | 0000000130826 | 021768 | 555225 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 176.00 | 27/02/2018 | 0000000130826 | 021768 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000002 | 256.00 | 27/02/2018 | 0000000130826 | 021768 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000003 | 192.00 | 27/02/2018 | 0000000130826 | 021768 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000004 | 320.00 | 27/02/2018 | 0000000130826 | 021768 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 192.00 | 01/03/2018 | 0000000130826 | 021768 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000002 | 192.00 | 01/03/2018 | 0000000130826 | 021768 | 833230 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 4.55 | 01/03/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 208.00 | 08/03/2018 | 0000000130826 | 021768 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000002 | 256.00 | 08/03/2018 | 0000000130826 | 021768 | 855234 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855235 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000002 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855236 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000003 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855237 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000004 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855238 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000005 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855239 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000006 | 5200.00 | 20/03/2018 | 0000000130826 | 021768 | 855243 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000007 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855240 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000008 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855242 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000009 | 3100.00 | 20/03/2018 | 0000000130826 | 021768 | 855241 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000002 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000003 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000004 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000005 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000006 | 954.00 | 20/03/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 600.00 | 20/03/2018 | 0000000130826 | 021768 | 855246 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 3500.00 | 20/03/2018 | 0000000130826 | 021768 | 855245 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 500.00 | 20/03/2018 | 0000000130826 | 021768 | 855244 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 7859.28 | 21/03/2018 | 0000000130826 | 021768 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 246.32 | 21/03/2018 | 0000000130826 | 021768 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 1200.00 | 21/03/2018 | 0000000130826 | 021768 | 855249 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 2500.00 | 21/03/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 1300.00 | 21/03/2018 | 0000000130826 | 021768 | 855248 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 500.00 | 21/03/2018 | 0000000130826 | 021768 | 855247 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 440.50 | 26/03/2018 | 0000000130826 | 021768 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 1097.25 | 26/03/2018 | 0000000130826 | 021768 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 317.35 | 26/03/2018 | 0000000130826 | 021768 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 49.00 | 26/03/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 1800.00 | 27/03/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 206.00 | 27/03/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 4.55 | 02/04/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 240.00 | 05/04/2018 | 0000000130826 | 021768 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000002 | 192.00 | 05/04/2018 | 0000000130826 | 021768 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000003 | 288.00 | 05/04/2018 | 0000000130826 | 021768 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000004 | 176.00 | 05/04/2018 | 0000000130826 | 021768 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855264 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000002 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855265 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000003 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855266 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000004 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855267 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000005 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855268 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000006 | 5200.00 | 19/04/2018 | 0000000130826 | 021768 | 855269 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000007 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855270 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000008 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855263 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000009 | 3100.00 | 19/04/2018 | 0000000130826 | 021768 | 855271 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000002 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000003 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000004 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000005 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000006 | 954.00 | 19/04/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 3500.00 | 19/04/2018 | 0000000130826 | 021768 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 600.00 | 19/04/2018 | 0000000130826 | 021768 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 1300.00 | 19/04/2018 | 0000000130826 | 021768 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 279.94 | 19/04/2018 | 0000000130826 | 021768 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 1200.00 | 20/04/2018 | 0000000130826 | 021768 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 500.00 | 20/04/2018 | 0000000130826 | 021768 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 2500.00 | 20/04/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 500.00 | 20/04/2018 | 0000000130826 | 021768 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 330.00 | 20/04/2018 | 0000000130826 | 021768 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 7859.28 | 20/04/2018 | 0000000130826 | 021768 | 855301 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 49.00 | 23/04/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 42.00 | 23/04/2018 | 0000000130826 | 021768 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 325.20 | 25/04/2018 | 0000000130826 | 021768 | 855305 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 267.50 | 25/04/2018 | 0000000130826 | 021768 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 1121.19 | 25/04/2018 | 0000000130826 | 021768 | 855304 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 222.00 | 26/04/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 4.55 | 02/05/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 262.64 | 16/05/2018 | 0000000130826 | 021768 | 855318 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855307 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000002 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855308 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000003 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855309 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000004 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855310 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000005 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855311 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000006 | 5200.00 | 16/05/2018 | 0000000130826 | 021768 | 855312 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000007 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855313 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000008 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855314 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000009 | 3100.00 | 16/05/2018 | 0000000130826 | 021768 | 855315 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000002 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000003 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000004 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000005 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000006 | 954.00 | 16/05/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 3500.00 | 16/05/2018 | 0000000130826 | 021768 | 855316 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 600.00 | 16/05/2018 | 0000000130826 | 021768 | 855317 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 1300.00 | 18/05/2018 | 0000000130826 | 021768 | 855320 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 1200.00 | 18/05/2018 | 0000000130826 | 021768 | 855319 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 7859.28 | 18/05/2018 | 0000000130826 | 021768 | 855322 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 2500.00 | 18/05/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 500.00 | 18/05/2018 | 0000000130826 | 021768 | 855325 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 500.00 | 18/05/2018 | 0000000130826 | 021768 | 855321 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 759.00 | 21/05/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 175.00 | 22/05/2018 | 0000000130826 | 021768 | 855326 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 49.00 | 24/05/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 358.50 | 28/05/2018 | 0000000130826 | 021768 | 855327 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 1125.18 | 28/05/2018 | 0000000130826 | 021768 | 855328 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 293.00 | 28/05/2018 | 0000000130826 | 021768 | 855329 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 195.00 | 30/05/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 200.00 | 30/05/2018 | 0000000130826 | 021768 | 855330 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 4.55 | 04/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000002 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000003 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000004 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000005 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000006 | 477.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855331 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000002 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855332 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000003 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855333 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000004 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855334 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000005 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855335 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000006 | 5200.00 | 18/06/2018 | 0000000130826 | 021768 | 855336 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000007 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855337 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000008 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855338 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000009 | 3100.00 | 18/06/2018 | 0000000130826 | 021768 | 855339 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 954.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000002 | 954.00 | 18/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 3500.00 | 18/06/2018 | 0000000130826 | 021768 | 855340 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 600.00 | 18/06/2018 | 0000000130826 | 021768 | 855341 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 1300.00 | 19/06/2018 | 0000000130826 | 021768 | 855344 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 7859.28 | 19/06/2018 | 0000000130826 | 021768 | 855346 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 1200.00 | 19/06/2018 | 0000000130826 | 021768 | 855343 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 500.00 | 19/06/2018 | 0000000130826 | 021768 | 855342 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 500.00 | 19/06/2018 | 0000000130826 | 021768 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000003 | 954.00 | 19/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000004 | 954.00 | 19/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000005 | 954.00 | 19/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000006 | 954.00 | 19/06/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 262.55 | 19/06/2018 | 0000000130826 | 021768 | 855345 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 2500.00 | 20/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 271.30 | 25/06/2018 | 0000000130826 | 021768 | 855352 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 357.40 | 25/06/2018 | 0000000130826 | 021768 | 855351 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 1149.12 | 27/06/2018 | 0000000130826 | 021768 | 855353 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 100.00 | 28/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 49.00 | 28/06/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 192.00 | 28/06/2018 | 0000000130826 | 021768 | 855354 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 4.55 | 02/07/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 224.00 | 04/07/2018 | 0000000130826 | 021768 | 855355 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855356 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000002 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855357 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000003 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855358 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000004 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855359 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000005 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855360 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000006 | 5200.00 | 18/07/2018 | 0000000130826 | 021768 | 855361 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000007 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855362 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000008 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855363 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000009 | 3100.00 | 18/07/2018 | 0000000130826 | 021768 | 855364 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000002 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000003 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000004 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000005 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000006 | 954.00 | 18/07/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 3500.00 | 18/07/2018 | 0000000130826 | 021768 | 855365 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 600.00 | 18/07/2018 | 0000000130826 | 021768 | 855366 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 1200.00 | 18/07/2018 | 0000000130826 | 021768 | 855368 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 1300.00 | 18/07/2018 | 0000000130826 | 021768 | 855367 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 500.00 | 20/07/2018 | 0000000130826 | 021768 | 855372 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 266.40 | 20/07/2018 | 0000000130826 | 021768 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 7859.28 | 20/07/2018 | 0000000130826 | 021768 | 855370 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 500.00 | 20/07/2018 | 0000000130826 | 021768 | 855371 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 49.00 | 23/07/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 340.00 | 24/07/2018 | 0000000130826 | 021768 | 855375 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 1100.00 | 26/07/2018 | 0000000130826 | 021768 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 285.20 | 26/07/2018 | 0000000130826 | 021768 | 855377 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 1105.03 | 26/07/2018 | 0000000130826 | 021768 | 855376 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 256.00 | 26/07/2018 | 0000000130826 | 021768 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 129.00 | 27/07/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 278.00 | 30/07/2018 | 0000000130826 | 021768 | 855380 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 176.00 | 30/07/2018 | 0000000130826 | 021768 | 855381 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 1105.23 | 31/07/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 600.00 | 01/08/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000140 | 0000001 | 4.60 | 01/08/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 150.00 | 06/08/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000001 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855382 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000002 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855383 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000003 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855384 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000004 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855385 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000005 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855386 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000006 | 5200.00 | 16/08/2018 | 0000000130826 | 021768 | 855388 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000007 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855389 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000008 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855390 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000144 | 0000009 | 3100.00 | 16/08/2018 | 0000000130826 | 021768 | 855391 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000001 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000002 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000003 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000004 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000005 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000145 | 0000006 | 954.00 | 16/08/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 241.78 | 17/08/2018 | 0000000130826 | 021768 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 500.00 | 17/08/2018 | 0000000130826 | 021768 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 3500.00 | 17/08/2018 | 0000000130826 | 021768 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 600.00 | 17/08/2018 | 0000000130826 | 021768 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 500.00 | 17/08/2018 | 0000000130826 | 021768 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 1200.00 | 17/08/2018 | 0000000130826 | 021768 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 1300.00 | 20/08/2018 | 0000000130826 | 021768 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 500.00 | 20/08/2018 | 0000000130826 | 021768 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 2500.00 | 20/08/2018 | 0000000130826 | 021768 | 855398 | 299.07 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 7859.28 | 20/08/2018 | 0000000130826 | 021768 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 49.00 | 22/08/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 205.00 | 24/08/2018 | 0000000130826 | 021768 | 855405 | 22.55 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 41.00 | 24/08/2018 | 0000000130826 | 021768 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 1081.29 | 27/08/2018 | 0000000130826 | 021768 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 294.30 | 27/08/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 292.30 | 27/08/2018 | 0000000130826 | 021768 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 290.20 | 27/08/2018 | 0000000130826 | 021768 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 130.00 | 28/08/2018 | 0000000130826 | 021768 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 4.60 | 03/09/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855412 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000002 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855413 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000003 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855414 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000004 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855415 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000005 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855416 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000006 | 5200.00 | 17/09/2018 | 0000000130826 | 021768 | 855417 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000007 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855418 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000008 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855419 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000009 | 3100.00 | 17/09/2018 | 0000000130826 | 021768 | 855420 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000002 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000003 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000004 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000005 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000006 | 954.00 | 17/09/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 3500.00 | 17/09/2018 | 0000000130826 | 021768 | 855421 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 600.00 | 17/09/2018 | 0000000130826 | 021768 | 855422 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 2500.00 | 17/09/2018 | 0000000130826 | 021768 | 855411 | 299.07 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 500.00 | 18/09/2018 | 0000000130826 | 021768 | 855423 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 1200.00 | 18/09/2018 | 0000000130826 | 021768 | 855424 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 500.00 | 18/09/2018 | 0000000130826 | 021768 | 855425 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 1300.00 | 18/09/2018 | 0000000130826 | 021768 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 7859.28 | 18/09/2018 | 0000000130826 | 021768 | 855428 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 500.00 | 18/09/2018 | 0000000130826 | 021768 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 297.30 | 18/09/2018 | 0000000130826 | 021768 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 49.00 | 26/09/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 296.00 | 27/09/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 282.50 | 27/09/2018 | 0000000130826 | 021768 | 855432 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 285.00 | 27/09/2018 | 0000000130826 | 021768 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 4.60 | 01/10/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855434 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000002 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855435 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000003 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855436 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000004 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855437 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000005 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855438 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000006 | 5200.00 | 18/10/2018 | 0000000130826 | 021768 | 855439 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000007 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855440 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000008 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855441 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000009 | 3100.00 | 18/10/2018 | 0000000130826 | 021768 | 855442 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 954.00 | 18/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000002 | 954.00 | 18/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000003 | 954.00 | 18/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000004 | 954.00 | 18/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000005 | 954.00 | 18/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 1300.00 | 18/10/2018 | 0000000130826 | 021768 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 500.00 | 18/10/2018 | 0000000130826 | 021768 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 375.38 | 18/10/2018 | 0000000130826 | 021768 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 175.00 | 18/10/2018 | 0000000130826 | 021768 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 3500.00 | 18/10/2018 | 0000000130826 | 021768 | 855443 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 600.00 | 18/10/2018 | 0000000130826 | 021768 | 855444 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 500.00 | 19/10/2018 | 0000000130826 | 021768 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 2500.00 | 22/10/2018 | 0000000130826 | 021768 | 855450 | 299.07 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000006 | 954.00 | 23/10/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 1200.00 | 23/10/2018 | 0000000130826 | 021768 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 7859.28 | 23/10/2018 | 0000000130826 | 021768 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 500.00 | 23/10/2018 | 0000000130826 | 021768 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 290.00 | 29/10/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 335.70 | 29/10/2018 | 0000000130826 | 021768 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 80.00 | 30/10/2018 | 0000000130826 | 021768 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 277.00 | 30/10/2018 | 0000000130826 | 021768 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 130.00 | 31/10/2018 | 0000000130826 | 021768 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 49.00 | 31/10/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 214.60 | 31/10/2018 | 0000000130826 | 021768 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 4.60 | 01/11/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 326.84 | 16/11/2018 | 0000000130826 | 021768 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855462 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000002 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855463 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000003 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855464 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000004 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855465 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000005 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855466 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000006 | 5200.00 | 19/11/2018 | 0000000130826 | 021768 | 855467 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000007 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855468 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000008 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855470 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000009 | 3100.00 | 19/11/2018 | 0000000130826 | 021768 | 855469 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 954.00 | 20/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000002 | 954.00 | 20/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000003 | 954.00 | 20/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000004 | 954.00 | 20/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000005 | 954.00 | 20/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 1200.00 | 20/11/2018 | 0000000130826 | 021768 | 855477 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 7859.28 | 20/11/2018 | 0000000130826 | 021768 | 855478 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 1300.00 | 20/11/2018 | 0000000130826 | 021768 | 855473 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 3500.00 | 20/11/2018 | 0000000130826 | 021768 | 855471 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 600.00 | 20/11/2018 | 0000000130826 | 021768 | 855472 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 500.00 | 20/11/2018 | 0000000130826 | 021768 | 855476 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 500.00 | 20/11/2018 | 0000000130826 | 021768 | 855474 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 2500.00 | 21/11/2018 | 0000000130826 | 021768 | 855479 | 299.07 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 500.00 | 21/11/2018 | 0000000130826 | 021768 | 855501 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 300.00 | 21/11/2018 | 0000000130826 | 021768 | 855503 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 530.00 | 21/11/2018 | 0000000130826 | 021768 | 855502 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 253.00 | 21/11/2018 | 0000000130826 | 021768 | 855505 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000006 | 954.00 | 21/11/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 51.00 | 22/11/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 379.85 | 26/11/2018 | 0000000130826 | 021768 | 855506 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 482.80 | 26/11/2018 | 0000000130826 | 021768 | 855507 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 250.00 | 27/11/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 406.38 | 28/11/2018 | 0000000130826 | 021768 | 855508 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 884.00 | 28/11/2018 | 0000000130826 | 021768 | 855509 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 284.84 | 29/11/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 400.00 | 30/11/2018 | 0000000130826 | 021768 | 855510 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 46.08 | 30/11/2018 | 0000000130826 | 021768 | 855514 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 4.60 | 04/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 311.22 | 10/12/2018 | 0000000130826 | 021768 | 855515 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 1300.00 | 18/12/2018 | 0000000130826 | 021768 | 855489 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 1272.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000002 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000003 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000004 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000005 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000006 | 477.00 | 18/12/2018 | 0000000130826 | 021768 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000231 | 0000001 | 3500.00 | 18/12/2018 | 0000000130826 | 021768 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 600.00 | 18/12/2018 | 0000000130826 | 021768 | 855488 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 400.00 | 18/12/2018 | 0000000130826 | 021768 | 855517 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 212.00 | 18/12/2018 | 0000000130826 | 021768 | 855516 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855518 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000002 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855519 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000003 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855520 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000004 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855481 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000005 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855482 | 872.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000006 | 5200.00 | 18/12/2018 | 0000000130826 | 021768 | 855483 | 2218.94 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000007 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855484 | 1170.54 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000008 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855485 | 376.69 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000009 | 3100.00 | 18/12/2018 | 0000000130826 | 021768 | 855486 | 405.12 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 200.00 | 18/12/2018 | 0000000130826 | 021768 | 855490 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 242.00 | 19/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 8279.04 | 19/12/2018 | 0000000130826 | 021768 | 855492 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000239 | 0000001 | 1259.28 | 19/12/2018 | 0000000130826 | 021768 | 855493 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 500.00 | 19/12/2018 | 0000000130826 | 021768 | 855495 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000241 | 0000001 | 1200.00 | 19/12/2018 | 0000000130826 | 021768 | 855496 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000242 | 0000001 | 500.00 | 19/12/2018 | 0000000130826 | 021768 | 855494 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000243 | 0000001 | 1150.00 | 19/12/2018 | 0000000130826 | 021768 | 855497 | 126.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000244 | 0000001 | 2500.00 | 19/12/2018 | 0000000130826 | 021768 | 855498 | 299.07 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000245 | 0000001 | 359.55 | 19/12/2018 | 0000000130826 | 021768 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 730.00 | 19/12/2018 | 0000000130826 | 021768 | 855499 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000002 | 1272.00 | 19/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000003 | 1272.00 | 19/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000004 | 1272.00 | 19/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000005 | 1272.00 | 19/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000006 | 1272.00 | 20/12/2018 | 0000000130826 | 021768 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000001 | 1813.00 | 20/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000001 | 10.15 | 20/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000249 | 0000001 | 175.00 | 21/12/2018 | 0000000130826 | 021768 | 855522 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000250 | 0000001 | 2229.00 | 21/12/2018 | 0000000130826 | 021768 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000251 | 0000001 | 500.00 | 24/12/2018 | 0000000130826 | 021768 | 855525 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000252 | 0000001 | 49.00 | 26/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000001 | 1700.00 | 26/12/2018 | 0000000130826 | 021768 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000254 | 0000001 | 80.00 | 27/12/2018 | 0000000130826 | 021768 | 855527 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000001 | 772.16 | 27/12/2018 | 0000000130826 | 021768 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000256 | 0000001 | 1600.00 | 27/12/2018 | 0000000130826 | 021768 | 855526 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 432
Última atualização: 11/06/2024