| 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 | 22/01/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 334578.15 | 25/01/2018 | 0000000196568 | 028495 | 000000 | 116156.66 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 102.00 | 25/01/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 4.45 | 26/01/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | BB 19.656-8 - FOPAG |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 2348.56 | 26/01/2018 | 0000000312185 | 028495 | 113627 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 881.50 | 26/01/2018 | 0000000312185 | 028495 | 113628 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 3250.00 | 26/01/2018 | 0000000312185 | 028495 | 113629 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 46.16 | 29/01/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 9458.27 | 29/01/2018 | 0000000312185 | 028495 | 113630 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 1755.68 | 29/01/2018 | 0000000312185 | 028495 | 113632 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 1040.00 | 29/01/2018 | 0000000312185 | 028495 | 113633 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 7250.00 | 29/01/2018 | 0000000312185 | 028495 | 113634 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 240.00 | 30/01/2018 | 0000000312185 | 028495 | 113635 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 650.00 | 30/01/2018 | 0000000312185 | 028495 | 113637 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 650.00 | 30/01/2018 | 0000000312185 | 028495 | 113636 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 1333.20 | 31/01/2018 | 0000000312185 | 028495 | 113461 | 106.66 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 67380.16 | 31/01/2018 | 0000000312185 | 028495 | 113642 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 2000.00 | 31/01/2018 | 0000000312185 | 028495 | 113644 | 0.00 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 650.00 | 31/01/2018 | 0000000312185 | 028495 | 113640 | 71.50 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 6000.00 | 31/01/2018 | 0000000312185 | 028495 | 113643 | 737.17 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 650.00 | 31/01/2018 | 0000000312185 | 028495 | 113639 | 71.50 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 380.00 | 31/01/2018 | 0000000312185 | 028495 | 113638 | 41.80 | 1 | Conta Corrente | BB 31.218-5 - MOVIMENTO |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 6000.00 | 01/02/2018 | 0000000312185 | 028495 | 113646 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 4.55 | 01/02/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 1302.00 | 02/02/2018 | 0000000312185 | 028495 | 113647 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 900.00 | 02/02/2018 | 0000000312185 | 028495 | 113648 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 11200.00 | 05/02/2018 | 0000000312185 | 028495 | 113650 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 800.00 | 06/02/2018 | 0000000312185 | 028495 | 113651 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 773.00 | 06/02/2018 | 0000000312185 | 028495 | 113652 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 600.00 | 08/02/2018 | 0000000312185 | 028495 | 113653 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 4160.00 | 15/02/2018 | 0000000312185 | 028495 | 113654 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 490.00 | 15/02/2018 | 0000000312185 | 028495 | 113655 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 620.00 | 19/02/2018 | 0000000312185 | 028495 | 113656 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 104.00 | 20/02/2018 | 0000000312185 | 028495 | 113657 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 192.00 | 20/02/2018 | 0000000312185 | 028495 | 113658 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 104.00 | 20/02/2018 | 0000000312185 | 028495 | 113659 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 208.00 | 20/02/2018 | 0000000312185 | 028495 | 113660 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 208.00 | 20/02/2018 | 0000000312185 | 028495 | 113661 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 960.00 | 20/02/2018 | 0000000312185 | 028495 | 113662 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 480.00 | 20/02/2018 | 0000000312185 | 028495 | 113663 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 104.00 | 20/02/2018 | 0000000312185 | 028495 | 113664 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 208.00 | 20/02/2018 | 0000000312185 | 028495 | 113665 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 96.00 | 20/02/2018 | 0000000312185 | 028495 | 113666 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 309903.44 | 20/02/2018 | 0000000196568 | 028495 | 000000 | 111294.69 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 90.55 | 20/02/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 158.80 | 20/02/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 1755.68 | 21/02/2018 | 0000000312185 | 028495 | 113668 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 9306.59 | 21/02/2018 | 0000000312185 | 028495 | 113673 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 600.00 | 21/02/2018 | 0000000312185 | 028495 | 113676 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 1065.00 | 21/02/2018 | 0000000312185 | 028495 | 113677 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 24000.00 | 22/02/2018 | 0000000196568 | 028495 | 000000 | 2422.35 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 15.00 | 22/02/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 292.40 | 22/02/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 46.16 | 22/02/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 1416.00 | 23/02/2018 | 0000000312185 | 028495 | 113678 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 1040.00 | 23/02/2018 | 0000000312185 | 028495 | 113679 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 6000.00 | 23/02/2018 | 0000000312185 | 028495 | 113680 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 650.00 | 26/02/2018 | 0000000312185 | 028495 | 113681 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 7250.00 | 26/02/2018 | 0000000312185 | 028495 | 113682 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 6000.00 | 26/02/2018 | 0000000312185 | 028495 | 113683 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 1656.41 | 26/02/2018 | 0000000312185 | 028495 | 113684 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 1957.25 | 26/02/2018 | 0000000312185 | 028495 | 113685 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 380.00 | 26/02/2018 | 0000000312185 | 028495 | 113686 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 11200.00 | 27/02/2018 | 0000000312185 | 028495 | 113687 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 27/02/2018 | 0000000312185 | 028495 | 113688 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 888.09 | 27/02/2018 | 0000000312185 | 028495 | 113689 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 68286.88 | 28/02/2018 | 0000000312185 | 028495 | 113690 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 650.00 | 28/02/2018 | 0000000312185 | 028495 | 113692 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 750.00 | 28/02/2018 | 0000000312185 | 028495 | 113693 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 2000.00 | 01/03/2018 | 0000000312185 | 028495 | 113694 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 1950.00 | 02/03/2018 | 0000000312185 | 028495 | 113695 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 4.55 | 02/03/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 220.00 | 07/03/2018 | 0000000312185 | 028495 | 113698 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 1950.00 | 12/03/2018 | 0000000312185 | 028495 | 113699 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 620.00 | 13/03/2018 | 0000000312185 | 028495 | 113700 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 1755.68 | 15/03/2018 | 0000000312185 | 028495 | 113701 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 600.00 | 15/03/2018 | 0000000312185 | 028495 | 113702 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 1617.65 | 16/03/2018 | 0000000312185 | 028495 | 113703 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 336864.59 | 20/03/2018 | 0000000196568 | 028495 | 000000 | 112804.24 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 106.55 | 20/03/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 40.55 | 20/03/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 300.00 | 20/03/2018 | 0000000312185 | 028495 | 113704 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 9447.78 | 21/03/2018 | 0000000312185 | 028495 | 113711 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 6000.00 | 21/03/2018 | 0000000312185 | 028495 | 113713 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 1040.00 | 21/03/2018 | 0000000312185 | 028495 | 113714 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 7250.00 | 21/03/2018 | 0000000312185 | 028495 | 113715 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 11200.00 | 21/03/2018 | 0000000312185 | 028495 | 113716 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 2000.00 | 21/03/2018 | 0000000312185 | 028495 | 113717 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 6000.00 | 21/03/2018 | 0000000312185 | 028495 | 113718 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 46.16 | 23/03/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 2013.10 | 29/03/2018 | 0000000312185 | 028495 | 113739 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 67264.16 | 29/03/2018 | 0000000312185 | 028495 | 113740 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 1184.07 | 29/03/2018 | 0000000312185 | 028495 | 113737 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 1375.25 | 29/03/2018 | 0000000312185 | 028495 | 113738 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 650.00 | 02/04/2018 | 0000000312185 | 028495 | 113743 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 380.00 | 02/04/2018 | 0000000312185 | 028495 | 113744 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 819.01 | 02/04/2018 | 0000000312185 | 028495 | 113745 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 650.00 | 03/04/2018 | 0000000312185 | 028495 | 113746 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 4.55 | 04/04/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 2100.00 | 06/04/2018 | 0000000312185 | 028495 | 113747 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 2632.30 | 09/04/2018 | 0000000312185 | 028495 | 113748 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 242.50 | 09/04/2018 | 0000000312185 | 028495 | 113749 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 10/04/2018 | 0000000312185 | 028495 | 113750 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 1094.50 | 12/04/2018 | 0000000312185 | 028495 | 113751 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 300.00 | 13/04/2018 | 0000000312185 | 028495 | 113752 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 16/04/2018 | 0000000312185 | 028495 | 113753 | 66.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 600.00 | 16/04/2018 | 0000000312185 | 028495 | 113754 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 1000.00 | 18/04/2018 | 0000000312185 | 028495 | 113755 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 341028.78 | 20/04/2018 | 0000000196568 | 028495 | 000000 | 106444.73 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 109.55 | 20/04/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 244.80 | 20/04/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 1135.90 | 20/04/2018 | 0000000312185 | 028495 | 113756 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 1383.37 | 20/04/2018 | 0000000312185 | 028495 | 113757 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 700.00 | 20/04/2018 | 0000000312185 | 028495 | 113758 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 9484.67 | 23/04/2018 | 0000000312185 | 028495 | 113759 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 1755.68 | 23/04/2018 | 0000000312185 | 028495 | 113761 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 1040.00 | 23/04/2018 | 0000000312185 | 028495 | 113768 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 2271.71 | 23/04/2018 | 0000000312185 | 028495 | 113769 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 41.17 | 25/04/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 650.00 | 25/04/2018 | 0000000312185 | 028495 | 113770 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 380.00 | 25/04/2018 | 0000000312185 | 028495 | 113113 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 2000.00 | 25/04/2018 | 0000000312185 | 028495 | 113772 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 6000.00 | 26/04/2018 | 0000000312185 | 028495 | 113773 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 1962.90 | 26/04/2018 | 0000000312185 | 028495 | 113774 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 67476.18 | 27/04/2018 | 0000000312185 | 028495 | 113775 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 891.82 | 02/05/2018 | 0000000312185 | 028495 | 113778 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 1250.00 | 02/05/2018 | 0000000312185 | 028495 | 113779 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 650.00 | 02/05/2018 | 0000000312185 | 028495 | 113780 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 1600.00 | 03/05/2018 | 0000000312185 | 028495 | 113781 | 176.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 2548.70 | 03/05/2018 | 0000000312185 | 028495 | 113782 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 2000.00 | 03/05/2018 | 0000000312185 | 028495 | 113783 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 1145.00 | 04/05/2018 | 0000000312185 | 028495 | 113784 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 1000.00 | 08/05/2018 | 0000000312185 | 028495 | 113785 | 110.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 3500.00 | 08/05/2018 | 0000000312185 | 028495 | 113786 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 2016.00 | 08/05/2018 | 0000000312185 | 028495 | 113787 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 4.55 | 08/05/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 1540.76 | 14/05/2018 | 0000000312185 | 028495 | 113788 | 169.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 6000.00 | 15/05/2018 | 0000000312185 | 028495 | 113789 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 600.00 | 15/05/2018 | 0000000312185 | 028495 | 113790 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 1755.68 | 15/05/2018 | 0000000312185 | 028495 | 113791 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 1000.00 | 16/05/2018 | 0000000312185 | 028495 | 113792 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 680.00 | 16/05/2018 | 0000000312185 | 028495 | 113793 | 74.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 702.00 | 16/05/2018 | 0000000312185 | 028495 | 113794 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 108.55 | 18/05/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 315.00 | 18/05/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 338228.25 | 18/05/2018 | 0000000196568 | 028495 | 000000 | 109114.06 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 1243.17 | 21/05/2018 | 0000000312185 | 028495 | 113802 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 1409.56 | 21/05/2018 | 0000000312185 | 028495 | 113803 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 768.00 | 22/05/2018 | 0000000312185 | 028495 | 113804 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 384.00 | 22/05/2018 | 0000000312185 | 028495 | 113805 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 8972.27 | 22/05/2018 | 0000000312185 | 028495 | 113806 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 2652.72 | 22/05/2018 | 0000000312185 | 028495 | 113808 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 41.17 | 22/05/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 1040.00 | 24/05/2018 | 0000000312185 | 028495 | 113809 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 5500.00 | 24/05/2018 | 0000000312185 | 028495 | 113810 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 380.00 | 25/05/2018 | 0000000312185 | 028495 | 113812 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 440.00 | 25/05/2018 | 0000000312185 | 028495 | 113811 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 1776.67 | 28/05/2018 | 0000000312185 | 028495 | 113813 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 604.81 | 28/05/2018 | 0000000312185 | 028495 | 113814 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 28/05/2018 | 0000000312185 | 028495 | 113815 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 2329.10 | 28/05/2018 | 0000000312185 | 028495 | 113816 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 6000.00 | 29/05/2018 | 0000000312185 | 028495 | 113818 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 69199.67 | 30/05/2018 | 0000000312185 | 028495 | 113822 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 4.55 | 04/06/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 3146.90 | 04/06/2018 | 0000000312185 | 028495 | 113823 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 650.00 | 05/06/2018 | 0000000312185 | 028495 | 113824 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 82.94 | 05/06/2018 | 0000000312185 | 028495 | 113825 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 1040.00 | 05/06/2018 | 0000000312185 | 028495 | 113826 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 2080.00 | 05/06/2018 | 0000000312185 | 028495 | 113827 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 862.49 | 07/06/2018 | 0000000312185 | 028495 | 113828 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 1890.00 | 07/06/2018 | 0000000312185 | 028495 | 113829 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 82.94 | 11/06/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 1000.00 | 11/06/2018 | 0000000312185 | 028495 | 113830 | 110.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 805.00 | 12/06/2018 | 0000000312185 | 028495 | 113831 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 2000.00 | 13/06/2018 | 0000000312185 | 028495 | 113832 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 18/06/2018 | 0000000312185 | 028495 | 113833 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 1755.68 | 18/06/2018 | 0000000312185 | 028495 | 113834 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 552.00 | 19/06/2018 | 0000000312185 | 028495 | 113835 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 337610.69 | 20/06/2018 | 0000000196568 | 028495 | 000000 | 104341.96 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 104.00 | 20/06/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 87.00 | 20/06/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 7.95 | 20/06/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 1473.19 | 20/06/2018 | 0000000312185 | 028495 | 113836 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 1279.67 | 20/06/2018 | 0000000312185 | 028495 | 113837 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 5500.00 | 20/06/2018 | 0000000312185 | 028495 | 113846 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 1040.00 | 21/06/2018 | 0000000312185 | 028495 | 113845 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 894.00 | 21/06/2018 | 0000000312185 | 028495 | 113847 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 37.83 | 22/06/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 6000.00 | 26/06/2018 | 0000000312185 | 028495 | 113848 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 380.00 | 26/06/2018 | 0000000312185 | 028495 | 113849 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 650.00 | 26/06/2018 | 0000000312185 | 028495 | 113850 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 3000.00 | 26/06/2018 | 0000000312185 | 028495 | 113851 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 1749.34 | 28/06/2018 | 0000000312185 | 028495 | 113852 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 3270.42 | 28/06/2018 | 0000000312185 | 028495 | 113855 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 250.00 | 28/06/2018 | 0000000312185 | 028495 | 113854 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 9058.25 | 28/06/2018 | 0000000312185 | 028495 | 113853 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 28/06/2018 | 0000000312185 | 028495 | 113857 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 2500.00 | 28/06/2018 | 0000000312185 | 028495 | 113858 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 1600.00 | 29/06/2018 | 0000000312185 | 028495 | 113860 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 67015.52 | 29/06/2018 | 0000000312185 | 028495 | 113863 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 650.00 | 29/06/2018 | 0000000312185 | 028495 | 113864 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 951.39 | 03/07/2018 | 0000000312185 | 028495 | 113865 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 4.55 | 04/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 2935.05 | 04/07/2018 | 0000000312185 | 028495 | 113866 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 1000.00 | 06/07/2018 | 0000000312185 | 028495 | 113867 | 110.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 2600.00 | 10/07/2018 | 0000000312185 | 028495 | 113868 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 712.00 | 13/07/2018 | 0000000312185 | 028495 | 113869 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 350.00 | 16/07/2018 | 0000000312185 | 028495 | 113870 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 600.00 | 17/07/2018 | 0000000312185 | 028495 | 113871 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 1382.32 | 20/07/2018 | 0000000312185 | 028495 | 113872 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 1303.41 | 20/07/2018 | 0000000312185 | 028495 | 113875 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 338847.75 | 20/07/2018 | 0000000196568 | 028495 | 000000 | 104547.60 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 103.00 | 20/07/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 4.55 | 20/07/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 5500.00 | 20/07/2018 | 0000000312185 | 028495 | 113874 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 1755.68 | 23/07/2018 | 0000000312185 | 028495 | 113876 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000217 | 0000001 | 1040.00 | 23/07/2018 | 0000000312185 | 028495 | 113883 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000001 | 6000.00 | 23/07/2018 | 0000000312185 | 028495 | 113884 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000001 | 380.00 | 24/07/2018 | 0000000312185 | 028495 | 113885 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 24/07/2018 | 0000000312185 | 028495 | 113886 | 71.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 25/07/2018 | 0000000312185 | 028495 | 113887 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 37.83 | 25/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 9111.54 | 26/07/2018 | 0000000312185 | 028495 | 113888 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 2000.00 | 26/07/2018 | 0000000312185 | 028495 | 113890 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 9458.27 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000226 | 0000001 | 67264.16 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000001 | 67015.52 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000001 | 68286.88 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000001 | 9447.78 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000230 | 0000001 | 9484.67 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000231 | 0000001 | 67476.18 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000232 | 0000001 | 67380.16 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000233 | 0000001 | 26897.95 | 26/07/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000234 | 0000001 | 1258.76 | 30/07/2018 | 0000000312185 | 028495 | 113892 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000235 | 0000001 | 567.50 | 30/07/2018 | 0000000312185 | 028495 | 113893 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000236 | 0000001 | 870.85 | 01/08/2018 | 0000000312185 | 028495 | 113896 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000237 | 0000001 | 650.00 | 01/08/2018 | 0000000312185 | 028495 | 113897 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000238 | 0000001 | 33.48 | 01/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000239 | 0000001 | 4.60 | 01/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000240 | 0000001 | 67235.32 | 03/08/2018 | 0000000312185 | 028495 | 113898 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000241 | 0000001 | 2985.15 | 03/08/2018 | 0000000312185 | 028495 | 113900 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000242 | 0000001 | 40.00 | 06/08/2018 | 0000000312185 | 028495 | 113901 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000243 | 0000001 | 1100.00 | 07/08/2018 | 0000000312185 | 028495 | 113902 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000244 | 0000001 | 16792.19 | 13/08/2018 | 0000000312185 | 028495 | 113903 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000001 | 600.00 | 14/08/2018 | 0000000312185 | 028495 | 113904 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000246 | 0000001 | 2625.00 | 14/08/2018 | 0000000312185 | 028495 | 113905 | 131.25 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000247 | 0000001 | 1000.00 | 16/08/2018 | 0000000312185 | 028495 | 113906 | 110.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000248 | 0000001 | 3700.00 | 17/08/2018 | 0000000312185 | 028495 | 113907 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000249 | 0000001 | 5500.00 | 20/08/2018 | 0000000312185 | 028495 | 113908 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000250 | 0000001 | 1198.93 | 20/08/2018 | 0000000312185 | 028495 | 113909 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000251 | 0000001 | 1277.80 | 20/08/2018 | 0000000312185 | 028495 | 113910 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000252 | 0000001 | 339355.61 | 20/08/2018 | 0000000312185 | 028495 | 000000 | 104611.35 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000001 | 4.60 | 20/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000254 | 0000001 | 103.00 | 20/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000255 | 0000001 | 9225.70 | 21/08/2018 | 0000000312185 | 028495 | 113911 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000256 | 0000001 | 1755.68 | 21/08/2018 | 0000000312185 | 028495 | 113914 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000257 | 0000001 | 900.00 | 22/08/2018 | 0000000312185 | 028495 | 113921 | 99.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000258 | 0000001 | 380.00 | 22/08/2018 | 0000000312185 | 028495 | 113922 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000001 | 37.67 | 22/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000260 | 0000001 | 1040.00 | 23/08/2018 | 0000000312185 | 028495 | 113923 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000261 | 0000001 | 6000.00 | 23/08/2018 | 0000000312185 | 028495 | 113924 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000262 | 0000001 | 1500.00 | 23/08/2018 | 0000000312185 | 028495 | 113925 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000263 | 0000001 | 3000.00 | 24/08/2018 | 0000000312185 | 028495 | 113926 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000264 | 0000001 | 12000.00 | 27/08/2018 | 0000000312185 | 028495 | 113927 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000265 | 0000001 | 2800.00 | 27/08/2018 | 0000000312185 | 028495 | 113928 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000266 | 0000001 | 2000.00 | 28/08/2018 | 0000000312185 | 028495 | 113929 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000267 | 0000001 | 2679.00 | 28/08/2018 | 0000000312185 | 028495 | 113930 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000268 | 0000001 | 67285.52 | 30/08/2018 | 0000000312185 | 028495 | 113933 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000269 | 0000001 | 1374.14 | 30/08/2018 | 0000000312185 | 028495 | 113935 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000270 | 0000001 | 33.50 | 31/08/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000252 | 0000002 | 339355.61 | 31/08/2018 | 0000000196568 | 028495 | 000000 | 104611.35 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000254 | 0000002 | 103.00 | 31/08/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000002 | 4.60 | 31/08/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000001 | 4.60 | 03/09/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000001 | 3056.45 | 04/09/2018 | 0000000312185 | 028495 | 113936 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000273 | 0000001 | 654.00 | 06/09/2018 | 0000000312185 | 028495 | 113937 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000274 | 0000001 | 915.31 | 12/09/2018 | 0000000312185 | 028495 | 113938 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000275 | 0000001 | 650.00 | 12/09/2018 | 0000000312185 | 028495 | 113939 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000276 | 0000001 | 192.00 | 18/09/2018 | 0000000312185 | 028495 | 113940 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000277 | 0000001 | 96.00 | 18/09/2018 | 0000000312185 | 028495 | 113941 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000278 | 0000001 | 630.00 | 18/09/2018 | 0000000312185 | 028495 | 113942 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000279 | 0000001 | 600.00 | 18/09/2018 | 0000000312185 | 028495 | 113943 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000280 | 0000001 | 4.60 | 18/09/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000281 | 0000001 | 103.00 | 18/09/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000281 | 0000002 | 103.00 | 20/09/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000282 | 0000001 | 338665.67 | 20/09/2018 | 0000000196568 | 028495 | 000000 | 104552.46 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000280 | 0000002 | 4.60 | 20/09/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000283 | 0000001 | 1371.51 | 21/09/2018 | 0000000312185 | 028495 | 113944 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000284 | 0000001 | 1274.31 | 21/09/2018 | 0000000312185 | 028495 | 113945 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000285 | 0000001 | 5500.00 | 21/09/2018 | 0000000312185 | 028495 | 113946 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000286 | 0000001 | 16793.41 | 21/09/2018 | 0000000312185 | 028495 | 113956 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000287 | 0000001 | 9183.01 | 21/09/2018 | 0000000312185 | 028495 | 113947 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000288 | 0000001 | 1040.00 | 21/09/2018 | 0000000312185 | 028495 | 113955 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000289 | 0000001 | 1755.68 | 21/09/2018 | 0000000312185 | 028495 | 113949 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000290 | 0000001 | 6000.00 | 24/09/2018 | 0000000312185 | 028495 | 113959 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000291 | 0000001 | 900.00 | 25/09/2018 | 0000000312185 | 028495 | 113960 | 99.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000292 | 0000001 | 8635.00 | 25/09/2018 | 0000000312185 | 028495 | 113961 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000293 | 0000001 | 1900.00 | 25/09/2018 | 0000000312185 | 028495 | 113962 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000294 | 0000001 | 3000.00 | 25/09/2018 | 0000000312185 | 028495 | 113963 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000295 | 0000001 | 2000.00 | 25/09/2018 | 0000000312185 | 028495 | 113964 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000296 | 0000001 | 37.67 | 25/09/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000297 | 0000001 | 380.00 | 26/09/2018 | 0000000312185 | 028495 | 113965 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000298 | 0000001 | 835.00 | 26/09/2018 | 0000000312185 | 028495 | 113966 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000299 | 0000001 | 9.49 | 26/09/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000300 | 0000001 | 2100.00 | 27/09/2018 | 0000000312185 | 028495 | 113967 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000301 | 0000001 | 896.40 | 28/09/2018 | 0000000312185 | 028495 | 113971 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000302 | 0000001 | 2033.64 | 28/09/2018 | 0000000312185 | 028495 | 113972 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000303 | 0000001 | 66975.52 | 28/09/2018 | 0000000312185 | 028495 | 113973 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000304 | 0000001 | 33.50 | 01/10/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000305 | 0000001 | 4.60 | 01/10/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000306 | 0000001 | 2957.65 | 02/10/2018 | 0000000312185 | 028495 | 113974 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000307 | 0000001 | 563.00 | 02/10/2018 | 0000000312185 | 028495 | 113975 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000308 | 0000001 | 96.00 | 09/10/2018 | 0000000312185 | 028495 | 113976 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000309 | 0000001 | 192.00 | 09/10/2018 | 0000000312185 | 028495 | 113977 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000310 | 0000001 | 184.00 | 09/10/2018 | 0000000312185 | 028495 | 113978 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000311 | 0000001 | 368.00 | 09/10/2018 | 0000000312185 | 028495 | 113979 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000312 | 0000001 | 35071.99 | 11/10/2018 | 0000000312185 | 028495 | 113980 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000313 | 0000001 | 830.00 | 15/10/2018 | 0000000312185 | 028495 | 113981 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000314 | 0000001 | 208.00 | 15/10/2018 | 0000000312185 | 028495 | 113982 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000315 | 0000001 | 104.00 | 15/10/2018 | 0000000312185 | 028495 | 113983 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000316 | 0000001 | 677.50 | 16/10/2018 | 0000000312185 | 028495 | 113984 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000317 | 0000001 | 600.00 | 16/10/2018 | 0000000312185 | 028495 | 113985 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000319 | 0000001 | 103.00 | 19/10/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000320 | 0000001 | 4.60 | 19/10/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000321 | 0000001 | 5500.00 | 19/10/2018 | 0000000312185 | 028495 | 113986 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000318 | 0000001 | 338813.58 | 22/10/2018 | 0000000196568 | 028495 | 000000 | 104901.15 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000322 | 0000001 | 1226.06 | 23/10/2018 | 0000000312185 | 028495 | 113997 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000323 | 0000001 | 1259.55 | 23/10/2018 | 0000000312185 | 028495 | 113998 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000324 | 0000001 | 2000.00 | 23/10/2018 | 0000000312185 | 028495 | 113999 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000325 | 0000001 | 1040.00 | 23/10/2018 | 0000000312185 | 028495 | 114000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000326 | 0000001 | 9216.26 | 23/10/2018 | 0000000312185 | 028495 | 113987 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000327 | 0000001 | 1755.68 | 23/10/2018 | 0000000312185 | 028495 | 113989 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000328 | 0000001 | 380.00 | 24/10/2018 | 0000000312185 | 028495 | 114001 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000329 | 0000001 | 900.00 | 24/10/2018 | 0000000312185 | 028495 | 114002 | 99.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000330 | 0000001 | 3000.00 | 24/10/2018 | 0000000312185 | 028495 | 114003 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000331 | 0000001 | 979.00 | 24/10/2018 | 0000000312185 | 028495 | 114004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000332 | 0000001 | 37.43 | 29/10/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000333 | 0000001 | 66975.88 | 29/10/2018 | 0000000312185 | 028495 | 114006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000334 | 0000001 | 6000.00 | 29/10/2018 | 0000000312185 | 028495 | 114005 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000335 | 0000001 | 3055.00 | 29/10/2018 | 0000000312185 | 028495 | 114010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000336 | 0000001 | 2276.28 | 30/10/2018 | 0000000312185 | 028495 | 114011 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000337 | 0000001 | 878.89 | 30/10/2018 | 0000000312185 | 028495 | 114012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000338 | 0000001 | 450.00 | 30/10/2018 | 0000000312185 | 028495 | 114013 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000339 | 0000001 | 33.40 | 30/10/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000340 | 0000001 | 0.35 | 31/10/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000341 | 0000001 | 19294.44 | 05/11/2018 | 0000000312185 | 028495 | 114014 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000342 | 0000001 | 3056.90 | 05/11/2018 | 0000000312185 | 028495 | 114015 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000343 | 0000001 | 650.00 | 05/11/2018 | 0000000312185 | 028495 | 114016 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000344 | 0000001 | 960.00 | 07/11/2018 | 0000000312185 | 028495 | 114017 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000345 | 0000001 | 4.60 | 07/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000346 | 0000001 | 1209.62 | 13/11/2018 | 0000000312185 | 028495 | 114018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000347 | 0000001 | 600.00 | 14/11/2018 | 0000000312185 | 028495 | 114019 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000348 | 0000001 | 0.46 | 19/11/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000349 | 0000001 | 125.00 | 19/11/2018 | 0000000312185 | 028495 | 114020 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000350 | 0000001 | 339777.66 | 20/11/2018 | 0000000196568 | 028495 | 000000 | 105124.65 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000351 | 0000001 | 97.85 | 20/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000352 | 0000001 | 1422.16 | 20/11/2018 | 0000000312185 | 028495 | 114021 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000353 | 0000001 | 1138.00 | 20/11/2018 | 0000000312185 | 028495 | 114022 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000354 | 0000001 | 5500.00 | 20/11/2018 | 0000000312185 | 028495 | 114023 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000355 | 0000001 | 9216.26 | 21/11/2018 | 0000000312185 | 028495 | 114024 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000356 | 0000001 | 1755.68 | 21/11/2018 | 0000000312185 | 028495 | 114026 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000357 | 0000001 | 1040.00 | 21/11/2018 | 0000000312185 | 028495 | 114034 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000358 | 0000001 | 104.00 | 21/11/2018 | 0000000312185 | 028495 | 114035 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000359 | 0000001 | 208.00 | 21/11/2018 | 0000000312185 | 028495 | 114036 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000360 | 0000001 | 718.00 | 21/11/2018 | 0000000312185 | 028495 | 114037 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000361 | 0000001 | 900.00 | 22/11/2018 | 0000000312185 | 028495 | 114038 | 99.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000363 | 0000001 | 37.43 | 22/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000364 | 0000001 | 88.35 | 22/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000365 | 0000001 | 4.14 | 22/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000366 | 0000001 | 3000.00 | 23/11/2018 | 0000000312185 | 028495 | 114039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000367 | 0000001 | 2000.00 | 23/11/2018 | 0000000312185 | 028495 | 114040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000368 | 0000001 | 380.00 | 23/11/2018 | 0000000312185 | 028495 | 114041 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000369 | 0000001 | 6000.00 | 23/11/2018 | 0000000312185 | 028495 | 114042 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000370 | 0000001 | 164.00 | 26/11/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000371 | 0000001 | 2100.00 | 26/11/2018 | 0000000312185 | 028495 | 114043 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000365 | 0000002 | 4.14 | 26/11/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000364 | 0000002 | 88.35 | 26/11/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000362 | 0000001 | 153518.93 | 26/11/2018 | 0000000196568 | 028495 | 000000 | 91483.66 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000351 | 0000002 | 97.85 | 26/11/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000335 | 0000002 | 3055.00 | 26/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000372 | 0000001 | 8780.82 | 27/11/2018 | 0000000312185 | 028495 | 114044 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000373 | 0000001 | 2514.09 | 27/11/2018 | 0000000312185 | 028495 | 114046 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000374 | 0000001 | 67195.52 | 28/11/2018 | 0000000312185 | 028495 | 114049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000375 | 0000001 | 25180.83 | 28/11/2018 | 0000000312185 | 028495 | 114051 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000376 | 0000001 | 1580.00 | 28/11/2018 | 0000000312185 | 028495 | 114053 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000377 | 0000001 | 192.00 | 28/11/2018 | 0000000312185 | 028495 | 114055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000378 | 0000001 | 96.00 | 28/11/2018 | 0000000312185 | 028495 | 114054 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000379 | 0000001 | 960.00 | 29/11/2018 | 0000000312185 | 028495 | 114056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000380 | 0000001 | 34.47 | 29/11/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000381 | 0000001 | 650.00 | 03/12/2018 | 0000000312185 | 028495 | 114058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000382 | 0000001 | 912.04 | 04/12/2018 | 0000000312185 | 028495 | 114059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000383 | 0000001 | 604.81 | 04/12/2018 | 0000000312185 | 028495 | 114060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000384 | 0000001 | 250.00 | 04/12/2018 | 0000000312185 | 028495 | 114061 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000385 | 0000001 | 15682.49 | 04/12/2018 | 0000000312185 | 028495 | 114057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000386 | 0000001 | 2488.70 | 05/12/2018 | 0000000312185 | 028495 | 114062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000387 | 0000001 | 4.60 | 05/12/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000388 | 0000001 | 4.60 | 05/12/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000389 | 0000001 | 320.00 | 06/12/2018 | 0000000312185 | 028495 | 114063 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000390 | 0000001 | 479.00 | 10/12/2018 | 0000000312185 | 028495 | 114064 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000391 | 0000001 | 322.40 | 10/12/2018 | 0000000312185 | 028495 | 114065 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000392 | 0000001 | 3900.00 | 12/12/2018 | 0000000312185 | 028495 | 114066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000393 | 0000001 | 78400.00 | 12/12/2018 | 0000000312185 | 028495 | 114067 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000394 | 0000001 | 1214.78 | 14/12/2018 | 0000000312185 | 028495 | 114068 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000395 | 0000001 | 1161.42 | 14/12/2018 | 0000000312185 | 028495 | 114069 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000396 | 0000001 | 600.00 | 14/12/2018 | 0000000312185 | 028495 | 114070 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000397 | 0000001 | 86.24 | 14/12/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000399 | 0000001 | 4000.00 | 17/12/2018 | 0000000312185 | 028495 | 114071 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000400 | 0000001 | 1040.00 | 18/12/2018 | 0000000312185 | 028495 | 114072 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000401 | 0000001 | 2273.29 | 18/12/2018 | 0000000312185 | 028495 | 114073 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000402 | 0000001 | 1070.00 | 18/12/2018 | 0000000312185 | 028495 | 114074 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000388 | 0000002 | 4.60 | 18/12/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000405 | 0000001 | 3100.00 | 19/12/2018 | 0000000312185 | 028495 | 114075 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000406 | 0000001 | 9216.26 | 19/12/2018 | 0000000312185 | 028495 | 114076 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000407 | 0000001 | 1755.68 | 19/12/2018 | 0000000312185 | 028495 | 114078 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000408 | 0000001 | 1130.00 | 19/12/2018 | 0000000312185 | 028495 | 114086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000403 | 0000001 | 339741.74 | 20/12/2018 | 0000000196568 | 028495 | 000000 | 106266.96 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000413 | 0000001 | 37.43 | 21/12/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000414 | 0000001 | 638.85 | 26/12/2018 | 0000000312185 | 028495 | 114090 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000415 | 0000001 | 877.72 | 26/12/2018 | 0000000312185 | 028495 | 114091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000416 | 0000001 | 900.00 | 26/12/2018 | 0000000312185 | 028495 | 114092 | 99.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000417 | 0000001 | 6000.00 | 26/12/2018 | 0000000312185 | 028495 | 114093 | 737.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000418 | 0000001 | 1200.00 | 26/12/2018 | 0000000312185 | 028495 | 114094 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000419 | 0000001 | 2500.00 | 26/12/2018 | 0000000312185 | 028495 | 114095 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000420 | 0000001 | 540.00 | 26/12/2018 | 0000000312185 | 028495 | 114097 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000410 | 0000001 | 250.00 | 26/12/2018 | 0000000312185 | 028495 | 114087 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000411 | 0000001 | 3116.66 | 26/12/2018 | 0000000312185 | 028495 | 114088 | 155.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000412 | 0000001 | 5500.00 | 26/12/2018 | 0000000312185 | 028495 | 114089 | 275.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000398 | 0000001 | 37031.48 | 26/12/2018 | 0000000312185 | 028495 | 114096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000421 | 0000001 | 67195.52 | 27/12/2018 | 0000000312185 | 028495 | 114098 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000422 | 0000001 | 380.00 | 27/12/2018 | 0000000312185 | 028495 | 114100 | 41.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000423 | 0000001 | 1200.00 | 27/12/2018 | 0000000312185 | 028495 | 114101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000424 | 0000001 | 3000.00 | 27/12/2018 | 0000000312185 | 028495 | 114102 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000425 | 0000001 | 14120.00 | 27/12/2018 | 0000000312185 | 028495 | 114103 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000426 | 0000001 | 2000.00 | 27/12/2018 | 0000000312185 | 028495 | 114104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000427 | 0000001 | 7394.94 | 27/12/2018 | 0000000312185 | 028495 | 114105 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000428 | 0000001 | 3000.00 | 27/12/2018 | 0000000312185 | 028495 | 114106 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000431 | 0000001 | 16920.00 | 27/12/2018 | 0000000312185 | 028495 | 114109 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000432 | 0000001 | 350.00 | 28/12/2018 | 0000000312185 | 028495 | 114108 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000433 | 0000001 | 3100.00 | 28/12/2018 | 0000000312185 | 028495 | 114111 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000404 | 0000001 | 97.85 | 28/12/2018 | 0000000196568 | 028495 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| C?MARA MUNICIPAL | 0000434 | 0000001 | 41.60 | 31/12/2018 | 0000000312185 | 028495 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 441
Última atualização: 11/06/2024