| 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 | 0000005 | 0000001 | 99.90 | 22/01/2018 | 000000001110X | 011568 | 858313 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000006 | 0000001 | 238.15 | 22/01/2018 | 000000001110X | 011568 | 858314 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000007 | 0000001 | 9.40 | 22/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000008 | 0000001 | 9.40 | 22/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000002 | 0000001 | 60450.00 | 22/01/2018 | 000000001110X | 011568 | 000000 | 28026.92 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000003 | 0000001 | 4580.00 | 22/01/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000009 | 0000001 | 370.00 | 23/01/2018 | 000000001110X | 011568 | 858315 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000010 | 0000001 | 3800.00 | 26/01/2018 | 000000001110X | 011568 | 858316 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000011 | 0000001 | 800.00 | 26/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000004 | 0000001 | 5100.00 | 26/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000001 | 0000001 | 700.00 | 26/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000012 | 0000001 | 42.00 | 29/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000013 | 0000001 | 400.00 | 29/01/2018 | 000000001110X | 011568 | 858318 | 56.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000014 | 0000001 | 3700.00 | 29/01/2018 | 000000001110X | 011568 | 858317 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000019 | 0000001 | 9.70 | 29/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000020 | 0000001 | 510.30 | 30/01/2018 | 000000001110X | 011568 | 858319 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000023 | 0000001 | 4.55 | 31/01/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | Banco Conta Movimento - CM Teixeira |
| C?mara Municipal | 0000021 | 0000001 | 82.84 | 01/02/2018 | 000000001110X | 011568 | 858321 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000022 | 0000001 | 182.00 | 01/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000024 | 0000001 | 290.00 | 02/02/2018 | 000000001110X | 011568 | 858324 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000025 | 0000001 | 80.00 | 02/02/2018 | 000000001110X | 011568 | 858323 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000029 | 0000001 | 160.00 | 05/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000030 | 0000001 | 13801.17 | 08/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000031 | 0000001 | 300.00 | 08/02/2018 | 000000001110X | 011568 | 858325 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000033 | 0000001 | 176.00 | 19/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000034 | 0000001 | 140.00 | 19/02/2018 | 000000001110X | 011568 | 858327 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000035 | 0000001 | 83.33 | 19/02/2018 | 000000001110X | 011568 | 858326 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000036 | 0000001 | 176.00 | 19/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000037 | 0000001 | 60450.00 | 20/02/2018 | 000000001110X | 011568 | 000000 | 27176.42 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000038 | 0000001 | 5680.00 | 20/02/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000039 | 0000001 | 700.00 | 20/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000040 | 0000001 | 99.90 | 20/02/2018 | 000000001110X | 011568 | 858342 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000041 | 0000001 | 3800.00 | 20/02/2018 | 000000001110X | 011568 | 858343 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000042 | 0000001 | 3700.00 | 20/02/2018 | 000000001110X | 011568 | 858340 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000043 | 0000001 | 5100.00 | 20/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000044 | 0000001 | 9.70 | 20/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000045 | 0000001 | 1000.00 | 21/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000046 | 0000001 | 65.36 | 21/02/2018 | 000000001110X | 011568 | 858344 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000047 | 0000001 | 9.70 | 22/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000048 | 0000001 | 9.70 | 22/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000049 | 0000001 | 240.00 | 22/02/2018 | 000000001110X | 011568 | 858346 | 7.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000050 | 0000001 | 42.00 | 22/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000051 | 0000001 | 240.00 | 22/02/2018 | 000000001110X | 011568 | 858345 | 7.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000052 | 0000001 | 370.00 | 23/02/2018 | 000000001110X | 011568 | 858347 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000053 | 0000001 | 120.00 | 26/02/2018 | 000000001110X | 011568 | 858348 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000055 | 0000001 | 393.60 | 27/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000054 | 0000001 | 14000.46 | 28/02/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000056 | 0000001 | 4.55 | 01/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000057 | 0000001 | 321.00 | 02/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000058 | 0000001 | 719.90 | 05/03/2018 | 000000001110X | 011568 | 858349 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000059 | 0000001 | 220.00 | 06/03/2018 | 000000001110X | 011568 | 858350 | 6.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000060 | 0000001 | 500.00 | 09/03/2018 | 000000001110X | 011568 | 858351 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000061 | 0000001 | 170.00 | 12/03/2018 | 000000001110X | 011568 | 858352 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000063 | 0000001 | 180.00 | 16/03/2018 | 000000001110X | 011568 | 858354 | 5.40 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000064 | 0000001 | 360.00 | 20/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000065 | 0000001 | 60450.00 | 20/03/2018 | 000000001110X | 011568 | 000000 | 29013.34 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000066 | 0000001 | 5680.00 | 20/03/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000067 | 0000001 | 99.90 | 20/03/2018 | 000000001110X | 011568 | 858368 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000068 | 0000001 | 14000.46 | 20/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000069 | 0000001 | 5100.00 | 20/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000062 | 0000001 | 700.00 | 20/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000070 | 0000001 | 9.70 | 21/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000071 | 0000001 | 9.70 | 21/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000072 | 0000001 | 470.00 | 21/03/2018 | 000000001110X | 011568 | 858374 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000073 | 0000001 | 3700.00 | 21/03/2018 | 000000001110X | 011568 | 858377 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000074 | 0000001 | 205.00 | 21/03/2018 | 000000001110X | 011568 | 858371 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000075 | 0000001 | 150.00 | 21/03/2018 | 000000001110X | 011568 | 858376 | 4.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000076 | 0000001 | 155.00 | 21/03/2018 | 000000001110X | 011568 | 858375 | 4.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000077 | 0000001 | 200.00 | 21/03/2018 | 000000001110X | 011568 | 858372 | 6.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000078 | 0000001 | 205.00 | 21/03/2018 | 000000001110X | 011568 | 858370 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000079 | 0000001 | 221.59 | 22/03/2018 | 000000001110X | 011568 | 858380 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000080 | 0000001 | 105.00 | 22/03/2018 | 000000001110X | 011568 | 858379 | 3.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000081 | 0000001 | 290.00 | 22/03/2018 | 000000001110X | 011568 | 858378 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000082 | 0000001 | 1300.01 | 23/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000083 | 0000001 | 310.00 | 23/03/2018 | 000000001110X | 011568 | 858381 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000084 | 0000001 | 260.00 | 26/03/2018 | 000000001110X | 011568 | 858382 | 7.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000085 | 0000001 | 350.00 | 27/03/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000086 | 0000001 | 351.00 | 27/03/2018 | 000000001110X | 011568 | 858383 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000087 | 0000001 | 3800.00 | 28/03/2018 | 000000001110X | 011568 | 858384 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000088 | 0000001 | 850.00 | 28/03/2018 | 000000001110X | 011568 | 858386 | 25.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000089 | 0000001 | 850.00 | 28/03/2018 | 000000001110X | 011568 | 858385 | 25.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000090 | 0000001 | 4.55 | 02/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000091 | 0000001 | 85.77 | 02/04/2018 | 000000001110X | 011568 | 858388 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000092 | 0000001 | 2810.00 | 02/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000093 | 0000001 | 390.00 | 06/04/2018 | 000000001110X | 011568 | 858389 | 54.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000094 | 0000001 | 464.70 | 10/04/2018 | 000000001110X | 011568 | 858390 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000095 | 0000001 | 192.00 | 11/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000096 | 0000001 | 851.50 | 16/04/2018 | 000000001110X | 011568 | 858391 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000098 | 0000001 | 83.33 | 16/04/2018 | 000000001110X | 011568 | 858393 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000099 | 0000001 | 520.00 | 16/04/2018 | 000000001110X | 011568 | 858392 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000100 | 0000001 | 148.50 | 18/04/2018 | 000000001110X | 011568 | 858394 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000101 | 0000001 | 133.00 | 18/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000102 | 0000001 | 1594.00 | 18/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000103 | 0000001 | 621.50 | 18/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000104 | 0000001 | 754.00 | 18/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000107 | 0000001 | 157.20 | 19/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000108 | 0000001 | 220.00 | 19/04/2018 | 000000001110X | 011568 | 858398 | 6.60 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000109 | 0000001 | 99.90 | 19/04/2018 | 000000001110X | 011568 | 858395 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000110 | 0000001 | 153.00 | 19/04/2018 | 000000001110X | 011568 | 858397 | 4.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000105 | 0000001 | 60450.00 | 20/04/2018 | 000000001110X | 011568 | 000000 | 29434.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000106 | 0000001 | 5680.00 | 20/04/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000112 | 0000001 | 42.00 | 20/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000113 | 0000001 | 5100.00 | 20/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000114 | 0000001 | 3700.00 | 20/04/2018 | 000000001110X | 011568 | 858408 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000115 | 0000001 | 29.10 | 20/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000097 | 0000001 | 700.00 | 20/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000116 | 0000001 | 3800.00 | 23/04/2018 | 000000001110X | 011568 | 858414 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000117 | 0000001 | 470.00 | 23/04/2018 | 000000001110X | 011568 | 858413 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000118 | 0000001 | 1200.01 | 23/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000119 | 0000001 | 22.00 | 24/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000120 | 0000001 | 205.00 | 24/04/2018 | 000000001110X | 011568 | 858415 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000121 | 0000001 | 138.04 | 24/04/2018 | 000000001110X | 011568 | 858418 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000122 | 0000001 | 370.00 | 24/04/2018 | 000000001110X | 011568 | 858417 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000123 | 0000001 | 205.00 | 24/04/2018 | 000000001110X | 011568 | 858416 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000124 | 0000001 | 200.00 | 24/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000111 | 0000001 | 14000.46 | 25/04/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000125 | 0000001 | 1785.00 | 27/04/2018 | 000000001110X | 011568 | 858420 | 53.55 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000126 | 0000001 | 1700.00 | 27/04/2018 | 000000001110X | 011568 | 858421 | 51.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000127 | 0000001 | 180.00 | 27/04/2018 | 000000001110X | 011568 | 858419 | 5.40 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000128 | 0000001 | 4.55 | 02/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000129 | 0000001 | 160.00 | 03/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000130 | 0000001 | 510.00 | 07/05/2018 | 000000001110X | 011568 | 858422 | 15.30 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000131 | 0000001 | 425.00 | 07/05/2018 | 000000001110X | 011568 | 858423 | 12.75 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000132 | 0000001 | 300.00 | 08/05/2018 | 000000001110X | 011568 | 858425 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000133 | 0000001 | 250.00 | 08/05/2018 | 000000001110X | 011568 | 858424 | 7.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000134 | 0000001 | 250.00 | 08/05/2018 | 000000001110X | 011568 | 858426 | 7.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000136 | 0000001 | 685.00 | 17/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000137 | 0000001 | 29.10 | 18/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000138 | 0000001 | 60450.00 | 18/05/2018 | 000000001110X | 011568 | 000000 | 29434.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000139 | 0000001 | 5680.00 | 18/05/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000141 | 0000001 | 42.00 | 18/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000142 | 0000001 | 3800.00 | 21/05/2018 | 000000001110X | 011568 | 858441 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000143 | 0000001 | 99.90 | 21/05/2018 | 000000001110X | 011568 | 858442 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000146 | 0000001 | 3700.00 | 21/05/2018 | 000000001110X | 011568 | 858440 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000148 | 0000001 | 470.00 | 21/05/2018 | 000000001110X | 011568 | 858443 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000149 | 0000001 | 48.50 | 22/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000147 | 0000001 | 5100.00 | 22/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000135 | 0000001 | 700.00 | 23/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000151 | 0000001 | 269.64 | 23/05/2018 | 000000001110X | 011568 | 858449 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000152 | 0000001 | 205.00 | 23/05/2018 | 000000001110X | 011568 | 858446 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000153 | 0000001 | 205.00 | 23/05/2018 | 000000001110X | 011568 | 858445 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000154 | 0000001 | 1249.99 | 23/05/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000155 | 0000001 | 224.00 | 23/05/2018 | 000000001110X | 011568 | 858447 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000156 | 0000001 | 290.00 | 23/05/2018 | 000000001110X | 011568 | 858448 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000157 | 0000001 | 85.86 | 24/05/2018 | 000000001110X | 011568 | 858451 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000158 | 0000001 | 110.00 | 25/05/2018 | 000000001110X | 011568 | 858452 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000159 | 0000001 | 370.00 | 29/05/2018 | 000000001110X | 011568 | 858453 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000160 | 0000001 | 4.55 | 01/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000161 | 0000001 | 39.40 | 05/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000001 | 550.00 | 07/06/2018 | 000000001110X | 011568 | 858454 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000163 | 0000001 | 54.00 | 08/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000164 | 0000001 | 727.00 | 11/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000150 | 0000001 | 14000.46 | 11/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000165 | 0000001 | 192.00 | 13/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000167 | 0000001 | 370.00 | 19/06/2018 | 000000001110X | 011568 | 858455 | 11.10 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000168 | 0000001 | 5100.00 | 21/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000166 | 0000001 | 700.00 | 21/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000170 | 0000001 | 60450.00 | 21/06/2018 | 000000001110X | 011568 | 000000 | 30434.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000171 | 0000001 | 5680.00 | 21/06/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000172 | 0000001 | 205.00 | 21/06/2018 | 000000001110X | 011568 | 858474 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000173 | 0000001 | 470.00 | 21/06/2018 | 000000001110X | 011568 | 858470 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000174 | 0000001 | 205.00 | 21/06/2018 | 000000001110X | 011568 | 858473 | 6.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000175 | 0000001 | 3700.00 | 21/06/2018 | 000000001110X | 011568 | 858471 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000176 | 0000001 | 99.90 | 21/06/2018 | 000000001110X | 011568 | 858475 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000177 | 0000001 | 1300.01 | 21/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000178 | 0000001 | 450.00 | 21/06/2018 | 000000001110X | 011568 | 858476 | 13.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000179 | 0000001 | 3800.00 | 21/06/2018 | 000000001110X | 011568 | 858472 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000180 | 0000001 | 29.10 | 21/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000181 | 0000001 | 42.00 | 21/06/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000182 | 0000001 | 990.70 | 25/06/2018 | 000000001110X | 011568 | 858480 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000183 | 0000001 | 161.84 | 25/06/2018 | 000000001110X | 011568 | 858477 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000184 | 0000001 | 83.33 | 25/06/2018 | 000000001110X | 011568 | 858478 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000185 | 0000001 | 370.00 | 28/06/2018 | 000000001110X | 011568 | 858481 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000186 | 0000001 | 4.55 | 02/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000187 | 0000001 | 250.00 | 04/07/2018 | 000000001110X | 011568 | 858482 | 7.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000188 | 0000001 | 500.00 | 05/07/2018 | 000000001110X | 011568 | 858483 | 70.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000169 | 0000001 | 14000.46 | 09/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000189 | 0000001 | 700.00 | 10/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000190 | 0000001 | 29.10 | 20/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000191 | 0000001 | 5680.00 | 20/07/2018 | 000000001110X | 011568 | 000000 | 631.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000192 | 0000001 | 60450.00 | 20/07/2018 | 000000001110X | 011568 | 000000 | 30434.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000193 | 0000001 | 5100.00 | 20/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000194 | 0000001 | 3700.00 | 20/07/2018 | 000000001110X | 011568 | 858492 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000195 | 0000001 | 99.90 | 20/07/2018 | 000000001110X | 011568 | 858497 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000196 | 0000001 | 470.00 | 20/07/2018 | 000000001110X | 011568 | 858498 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000197 | 0000001 | 42.00 | 20/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000198 | 0000001 | 3800.00 | 20/07/2018 | 000000001110X | 011568 | 858499 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000199 | 0000001 | 500.00 | 23/07/2018 | 000000001110X | 011568 | 858500 | 70.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000200 | 0000001 | 1200.01 | 23/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000201 | 0000001 | 105.00 | 23/07/2018 | 000000001110X | 011568 | 858501 | 3.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000202 | 0000001 | 88.35 | 24/07/2018 | 000000001110X | 011568 | 858504 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000203 | 0000001 | 124.84 | 24/07/2018 | 000000001110X | 011568 | 858503 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000204 | 0000001 | 356.00 | 26/07/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000205 | 0000001 | 370.00 | 27/07/2018 | 000000001110X | 011568 | 858506 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000206 | 0000001 | 1117.95 | 31/07/2018 | 000000001110X | 011568 | 858508 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000207 | 0000001 | 4.60 | 01/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000002 | 550.00 | 01/08/2018 | 000000001110X | 011568 | 858509 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000208 | 0000001 | 14000.46 | 09/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000209 | 0000001 | 700.00 | 10/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000210 | 0000001 | 30.45 | 20/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000211 | 0000001 | 42.00 | 20/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000212 | 0000001 | 60450.00 | 20/08/2018 | 000000001110X | 011568 | 000000 | 28668.04 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000213 | 0000001 | 4580.00 | 20/08/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000214 | 0000001 | 99.90 | 20/08/2018 | 000000001110X | 011568 | 858510 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000215 | 0000001 | 3700.00 | 20/08/2018 | 000000001110X | 011568 | 858522 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000216 | 0000001 | 5100.00 | 20/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000217 | 0000001 | 3800.00 | 20/08/2018 | 000000001110X | 011568 | 858523 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000218 | 0000001 | 972.28 | 21/08/2018 | 000000001110X | 011568 | 858524 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000162 | 0000003 | 545.00 | 22/08/2018 | 000000001110X | 011568 | 858526 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000220 | 0000001 | 250.00 | 22/08/2018 | 000000001110X | 011568 | 858525 | 7.50 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000221 | 0000001 | 1280.01 | 22/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000219 | 0000001 | 100.00 | 23/08/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000222 | 0000001 | 83.33 | 24/08/2018 | 000000001110X | 011568 | 858528 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000223 | 0000001 | 210.18 | 24/08/2018 | 000000001110X | 011568 | 858527 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000224 | 0000001 | 370.00 | 27/08/2018 | 000000001110X | 011568 | 858529 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000228 | 0000001 | 4.60 | 03/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000229 | 0000001 | 90.00 | 04/09/2018 | 000000001110X | 011568 | 858530 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000226 | 0000001 | 100.02 | 05/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000227 | 0000001 | 39.40 | 05/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000225 | 0000001 | 13801.17 | 11/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000232 | 0000001 | 105.00 | 17/09/2018 | 000000001110X | 011568 | 858531 | 3.15 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000233 | 0000001 | 10.15 | 20/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000234 | 0000001 | 60450.00 | 20/09/2018 | 000000001110X | 011568 | 000000 | 30616.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000235 | 0000001 | 4580.00 | 20/09/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000237 | 0000001 | 99.90 | 20/09/2018 | 000000001110X | 011568 | 858532 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000240 | 0000001 | 232.38 | 21/09/2018 | 000000001110X | 011568 | 858544 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000238 | 0000001 | 3800.00 | 24/09/2018 | 000000001110X | 011568 | 858542 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000239 | 0000001 | 3700.00 | 24/09/2018 | 000000001110X | 011568 | 858543 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000230 | 0000001 | 700.00 | 25/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000245 | 0000001 | 370.00 | 25/09/2018 | 000000001110X | 011568 | 858545 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000246 | 0000001 | 42.00 | 25/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000247 | 0000001 | 10.15 | 25/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000248 | 0000001 | 10.15 | 25/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000249 | 0000001 | 450.00 | 26/09/2018 | 000000001110X | 011568 | 858546 | 63.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000250 | 0000001 | 429.50 | 26/09/2018 | 000000001110X | 011568 | 858547 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000236 | 0000001 | 5100.00 | 26/09/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000251 | 0000001 | 4.60 | 01/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000252 | 0000001 | 900.58 | 02/10/2018 | 000000001110X | 011568 | 858548 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000253 | 0000001 | 1229.99 | 03/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000254 | 0000001 | 300.00 | 03/10/2018 | 000000001110X | 011568 | 858549 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000255 | 0000001 | 85.91 | 09/10/2018 | 000000001110X | 011568 | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000257 | 0000001 | 60450.00 | 19/10/2018 | 000000001110X | 011568 | 000000 | 30616.71 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000258 | 0000001 | 4580.00 | 19/10/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000259 | 0000001 | 99.90 | 19/10/2018 | 000000001110X | 011568 | 858559 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000260 | 0000001 | 42.00 | 19/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000262 | 0000001 | 10.15 | 19/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000263 | 0000001 | 10.15 | 19/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000264 | 0000001 | 10.15 | 19/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000244 | 0000001 | 13801.17 | 19/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000265 | 0000001 | 155.00 | 22/10/2018 | 000000001110X | 011568 | 858562 | 4.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000266 | 0000001 | 85.82 | 22/10/2018 | 000000001110X | 011568 | 858563 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000267 | 0000001 | 3700.00 | 22/10/2018 | 000000001110X | 011568 | 858561 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000268 | 0000001 | 370.00 | 22/10/2018 | 000000001110X | 011568 | 858560 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000270 | 0000001 | 3800.00 | 23/10/2018 | 000000001110X | 011568 | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000271 | 0000001 | 86.00 | 23/10/2018 | 000000001110X | 011568 | 858569 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000272 | 0000001 | 230.41 | 23/10/2018 | 000000001110X | 011568 | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000273 | 0000001 | 152.00 | 23/10/2018 | 000000001110X | 011568 | 858567 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000274 | 0000001 | 400.00 | 23/10/2018 | 000000001110X | 011568 | 858570 | 12.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000275 | 0000001 | 180.00 | 24/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000276 | 0000001 | 450.00 | 24/10/2018 | 000000001110X | 011568 | 858571 | 63.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000256 | 0000001 | 700.00 | 25/10/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000278 | 0000001 | 255.00 | 26/10/2018 | 000000001110X | 011568 | 858573 | 7.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000279 | 0000001 | 155.00 | 26/10/2018 | 000000001110X | 011568 | 858572 | 4.65 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000280 | 0000001 | 4.60 | 01/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000277 | 0000001 | 1200.00 | 01/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000269 | 0000001 | 5100.00 | 13/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000261 | 0000001 | 13801.17 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000281 | 0000001 | 700.00 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000282 | 0000001 | 60450.00 | 20/11/2018 | 000000001110X | 011568 | 000000 | 30616.72 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000283 | 0000001 | 4580.00 | 20/11/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000285 | 0000001 | 99.90 | 20/11/2018 | 000000001110X | 011568 | 858584 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000286 | 0000001 | 135.00 | 20/11/2018 | 000000001110X | 011568 | 858583 | 4.05 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000287 | 0000001 | 42.00 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000288 | 0000001 | 5100.00 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000289 | 0000001 | 10.15 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000290 | 0000001 | 10.15 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000291 | 0000001 | 10.15 | 20/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000293 | 0000001 | 3800.00 | 21/11/2018 | 000000001110X | 011568 | 858585 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000294 | 0000001 | 3700.00 | 22/11/2018 | 000000001110X | 011568 | 858586 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000295 | 0000001 | 84.94 | 23/11/2018 | 000000001110X | 011568 | 858587 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000296 | 0000001 | 370.00 | 26/11/2018 | 000000001110X | 011568 | 858588 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000297 | 0000001 | 290.00 | 28/11/2018 | 000000001110X | 011568 | 858590 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000298 | 0000001 | 290.00 | 28/11/2018 | 000000001110X | 011568 | 858589 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000299 | 0000001 | 42.61 | 30/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000292 | 0000001 | 1230.00 | 30/11/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000300 | 0000001 | 4.60 | 04/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000302 | 0000001 | 83.40 | 04/12/2018 | 000000001110X | 011568 | 858591 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000301 | 0000001 | 800.85 | 05/12/2018 | 000000001110X | 011568 | 858592 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000305 | 0000001 | 290.00 | 17/12/2018 | 000000001110X | 011568 | 858593 | 8.70 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000306 | 0000001 | 105.00 | 18/12/2018 | 000000001110X | 011568 | 858594 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000307 | 0000001 | 53950.00 | 20/12/2018 | 000000001110X | 011568 | 000000 | 24869.78 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000308 | 0000001 | 4580.00 | 20/12/2018 | 000000001110X | 011568 | 000000 | 543.59 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000309 | 0000001 | 12436.17 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000310 | 0000001 | 99.90 | 20/12/2018 | 000000001110X | 011568 | 858599 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000311 | 0000001 | 3800.00 | 20/12/2018 | 000000001110X | 011568 | 858603 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000303 | 0000001 | 700.00 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000304 | 0000001 | 39.40 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000284 | 0000001 | 13801.17 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000313 | 0000001 | 85.86 | 20/12/2018 | 000000001110X | 011568 | 858606 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000314 | 0000001 | 42.00 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000315 | 0000001 | 4580.00 | 20/12/2018 | 000000001110X | 011568 | 000000 | 366.40 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000316 | 0000001 | 961.80 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000318 | 0000001 | 10.15 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000319 | 0000001 | 10.15 | 20/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000320 | 0000001 | 600.00 | 21/12/2018 | 000000001110X | 011568 | 858618 | 84.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000321 | 0000001 | 470.00 | 21/12/2018 | 000000001110X | 011568 | 858613 | 65.80 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000322 | 0000001 | 800.00 | 21/12/2018 | 000000001110X | 011568 | 858614 | 112.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000323 | 0000001 | 500.00 | 21/12/2018 | 000000001110X | 011568 | 858615 | 70.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000324 | 0000001 | 800.00 | 21/12/2018 | 000000001110X | 011568 | 858616 | 112.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000325 | 0000001 | 370.00 | 21/12/2018 | 000000001110X | 011568 | 858619 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000317 | 0000001 | 5100.00 | 21/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000312 | 0000001 | 5100.00 | 21/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000326 | 0000001 | 300.00 | 26/12/2018 | 000000001110X | 011568 | 858627 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000327 | 0000001 | 150.00 | 26/12/2018 | 000000001110X | 011568 | 858623 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000328 | 0000001 | 500.00 | 26/12/2018 | 000000001110X | 011568 | 858626 | 70.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000329 | 0000001 | 2200.00 | 26/12/2018 | 000000001110X | 011568 | 858625 | 308.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000330 | 0000001 | 600.00 | 26/12/2018 | 000000001110X | 011568 | 858624 | 84.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000331 | 0000001 | 400.00 | 26/12/2018 | 000000001110X | 011568 | 858621 | 56.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000332 | 0000001 | 585.00 | 26/12/2018 | 000000001110X | 011568 | 858622 | 81.90 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000333 | 0000001 | 1220.00 | 26/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000334 | 0000001 | 540.00 | 27/12/2018 | 000000001110X | 011568 | 858629 | 16.20 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000335 | 0000001 | 119.00 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000336 | 0000001 | 820.05 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000337 | 0000001 | 190.00 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000338 | 0000001 | 1202.98 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000343 | 0000001 | 300.00 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000344 | 0000001 | 2370.00 | 28/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000345 | 0000001 | 732.00 | 31/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000346 | 0000001 | 300.00 | 31/12/2018 | 000000001110X | 011568 | 858628 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000347 | 0000001 | 10.15 | 31/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000348 | 0000001 | 4.60 | 31/12/2018 | 000000001110X | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?mara Municipal | 0000349 | 0000001 | 14.10 | 31/12/2018 | 000000001110X | 011568 | 858632 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 332
Última atualização: 11/06/2024