| 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 | 0000019 | 0000001 | 250.00 | 19/01/2018 | 0000000005146 | 001699 | 000019 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 650.00 | 19/01/2018 | 0000000005146 | 001699 | 000020 | 84.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 400.00 | 19/01/2018 | 0000000005146 | 001699 | 000021 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 700.00 | 22/01/2018 | 0000000005146 | 001699 | 854904 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 700.00 | 22/01/2018 | 0000000005146 | 001699 | 000014 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 9.40 | 22/01/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 435.00 | 22/01/2018 | 0000000005146 | 001699 | 000003 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 74.66 | 22/01/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 180.25 | 22/01/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 1000.00 | 22/01/2018 | 0000000005146 | 001699 | 000006 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000006 | 0000002 | 1000.00 | 22/01/2018 | 0000000005146 | 001699 | 854905 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 1810.00 | 22/01/2018 | 0000000005146 | 001699 | 000007 | 780.86 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 1002.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000002 | 3500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 497.45 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000003 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000004 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 854903 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000005 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 600.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000006 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 252.83 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000007 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 1041.79 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000008 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 902.13 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000009 | 2500.00 | 22/01/2018 | 0000000005146 | 001699 | 000008 | 864.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 650.00 | 22/01/2018 | 0000000005146 | 001699 | 000009 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 4000.00 | 22/01/2018 | 0000000005146 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 3600.00 | 22/01/2018 | 0000000005146 | 001699 | 000011 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 126.34 | 22/01/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 500.00 | 25/01/2018 | 0000000005146 | 001699 | 000022 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 1890.00 | 29/01/2018 | 0000000005146 | 001699 | 000023 | 51.03 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 648.51 | 29/01/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 30/01/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 450.00 | 30/01/2018 | 0000000005146 | 001699 | 000024 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 100.00 | 30/01/2018 | 0000000005146 | 001699 | 000015 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 150.00 | 30/01/2018 | 0000000005146 | 001699 | 000016 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 150.00 | 30/01/2018 | 0000000005146 | 001699 | 000017 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 450.00 | 30/01/2018 | 0000000005146 | 001699 | 000025 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000024 | 0000002 | 200.00 | 01/02/2018 | 0000000005146 | 001699 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 6138.20 | 14/02/2018 | 0000000005146 | 001699 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000002 | 4.55 | 14/02/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 650.00 | 20/02/2018 | 0000000005146 | 001699 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 4000.00 | 20/02/2018 | 0000000005146 | 001699 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 3600.00 | 20/02/2018 | 0000000005146 | 001699 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 700.00 | 20/02/2018 | 0000000005146 | 001699 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 560.00 | 20/02/2018 | 0000000005146 | 001699 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 450.00 | 20/02/2018 | 0000000005146 | 001699 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 1810.00 | 20/02/2018 | 0000000005146 | 001699 | 000034 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2018 | 0000000005146 | 001699 | 854907 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000002 | 1000.00 | 20/02/2018 | 0000000005146 | 001699 | 000035 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000002 | 3500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000003 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000004 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 854908 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000005 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000006 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000007 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000008 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000009 | 2500.00 | 20/02/2018 | 0000000005146 | 001699 | 000036 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 650.00 | 21/02/2018 | 0000000005146 | 001699 | 000037 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 72.40 | 21/02/2018 | 0000000005146 | 001699 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 500.00 | 21/02/2018 | 0000000005146 | 001699 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 200.00 | 21/02/2018 | 0000000005146 | 001699 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000002 | 9.70 | 21/02/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000002 | 74.66 | 21/02/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000002 | 156.80 | 21/02/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 193.00 | 23/02/2018 | 0000000005146 | 001699 | 854911 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 80.00 | 23/02/2018 | 0000000005146 | 001699 | 854913 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 400.00 | 26/02/2018 | 0000000005146 | 001699 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000002 | 560.00 | 26/02/2018 | 0000000005146 | 001699 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 193.31 | 26/02/2018 | 0000000005146 | 001699 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 1890.00 | 27/02/2018 | 0000000005146 | 001699 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 27/02/2018 | 0000000005146 | 001699 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000002 | 658.79 | 27/02/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000002 | 180.05 | 28/02/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000003 | 4.55 | 01/03/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 300.00 | 12/03/2018 | 0000000005146 | 001699 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 400.00 | 19/03/2018 | 0000000005146 | 001699 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 650.00 | 19/03/2018 | 0000000005146 | 001699 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 19/03/2018 | 0000000005146 | 001699 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 650.00 | 19/03/2018 | 0000000005146 | 001699 | 000056 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 4000.00 | 19/03/2018 | 0000000005146 | 001699 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 19/03/2018 | 0000000005146 | 001699 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 980.00 | 19/03/2018 | 0000000005146 | 001699 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 280.00 | 19/03/2018 | 0000000005146 | 001699 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 280.00 | 19/03/2018 | 0000000005146 | 001699 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 3600.00 | 19/03/2018 | 0000000005146 | 001699 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 1810.00 | 19/03/2018 | 0000000005146 | 001699 | 000063 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000002 | 3500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000003 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000004 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000005 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000006 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000007 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000008 | 2500.00 | 19/03/2018 | 0000000005146 | 001699 | 000064 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000003 | 136.07 | 19/03/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 450.00 | 19/03/2018 | 0000000005146 | 001699 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 840.00 | 19/03/2018 | 0000000005146 | 001699 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 1000.00 | 19/03/2018 | 0000000005146 | 001699 | 000065 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000002 | 1000.00 | 20/03/2018 | 0000000005146 | 001699 | 854914 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 100.00 | 20/03/2018 | 0000000005146 | 001699 | 854916 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000009 | 2500.00 | 20/03/2018 | 0000000005146 | 001699 | 854915 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 280.00 | 21/03/2018 | 0000000005146 | 001699 | 854917 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 1500.00 | 28/03/2018 | 0000000005146 | 001699 | 000068 | 30.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 252.24 | 28/03/2018 | 0000000005146 | 001699 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 6138.20 | 28/03/2018 | 0000000005146 | 001699 | 000070 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 1890.00 | 28/03/2018 | 0000000005146 | 001699 | 000066 | 51.03 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 650.00 | 28/03/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000003 | 667.59 | 28/03/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000003 | 19.40 | 28/03/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000003 | 165.32 | 28/03/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000003 | 74.66 | 28/03/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000004 | 4.55 | 02/04/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000004 | 127.90 | 20/04/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000002 | 650.00 | 20/04/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 280.00 | 20/04/2018 | 0000000005146 | 001699 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 20/04/2018 | 0000000005146 | 001699 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 20/04/2018 | 0000000005146 | 001699 | 000072 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000002 | 1000.00 | 20/04/2018 | 0000000005146 | 001699 | 854920 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000003 | 1000.00 | 20/04/2018 | 0000000005146 | 001699 | 000072 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 2413.33 | 20/04/2018 | 0000000005146 | 001699 | 000073 | 806.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000002 | 3500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000003 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000004 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000005 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000006 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000007 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000008 | 2500.00 | 20/04/2018 | 0000000005146 | 001699 | 000074 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 560.00 | 20/04/2018 | 0000000005146 | 001699 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 650.00 | 20/04/2018 | 0000000005146 | 001699 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 400.00 | 20/04/2018 | 0000000005146 | 001699 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 650.00 | 20/04/2018 | 0000000005146 | 001699 | 000080 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 500.00 | 20/04/2018 | 0000000005146 | 001699 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 320.00 | 20/04/2018 | 0000000005146 | 001699 | 854921 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 260.00 | 20/04/2018 | 0000000005146 | 001699 | 000083 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 550.00 | 20/04/2018 | 0000000005146 | 001699 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 3600.00 | 20/04/2018 | 0000000005146 | 001699 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 450.00 | 26/04/2018 | 0000000005146 | 001699 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 6803.20 | 26/04/2018 | 0000000005146 | 001699 | 000087 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 250.00 | 26/04/2018 | 0000000005146 | 001699 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000009 | 2500.00 | 26/04/2018 | 0000000005146 | 001699 | 854919 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000002 | 150.00 | 26/04/2018 | 0000000005146 | 001699 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000004 | 19.40 | 26/04/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000004 | 74.66 | 26/04/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000004 | 247.78 | 26/04/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000005 | 4.55 | 18/05/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000005 | 128.60 | 18/05/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000003 | 650.00 | 18/05/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 500.00 | 18/05/2018 | 0000000005146 | 001699 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 150.00 | 18/05/2018 | 0000000005146 | 001699 | 854924 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 650.00 | 18/05/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 18/05/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 5.45 | 18/05/2018 | 0000000005146 | 001699 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 4000.00 | 18/05/2018 | 0000000005146 | 001699 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 3600.00 | 18/05/2018 | 0000000005146 | 001699 | 000095 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 550.00 | 18/05/2018 | 0000000005146 | 001699 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000002 | 3500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000003 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000004 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000005 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000006 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000007 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000008 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 000098 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000009 | 2500.00 | 18/05/2018 | 0000000005146 | 001699 | 854946 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 1810.00 | 18/05/2018 | 0000000005146 | 001699 | 000099 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 1000.00 | 18/05/2018 | 0000000005146 | 001699 | 000100 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000002 | 1000.00 | 18/05/2018 | 0000000005146 | 001699 | 000100 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000003 | 1000.00 | 18/05/2018 | 0000000005146 | 001699 | 854945 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 285.22 | 18/05/2018 | 0000000005146 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 400.00 | 18/05/2018 | 0000000005146 | 001699 | 000102 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 100.00 | 18/05/2018 | 0000000005146 | 001699 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 180.00 | 18/05/2018 | 0000000005146 | 001699 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 560.00 | 23/05/2018 | 0000000005146 | 001699 | 854947 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 280.00 | 23/05/2018 | 0000000005146 | 001699 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 280.00 | 23/05/2018 | 0000000005146 | 001699 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 700.00 | 23/05/2018 | 0000000005146 | 001699 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 200.00 | 23/05/2018 | 0000000005146 | 001699 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 280.00 | 23/05/2018 | 0000000005146 | 001699 | 000110 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000005 | 9.70 | 23/05/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000006 | 9.70 | 25/05/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000005 | 175.65 | 29/05/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000005 | 76.83 | 29/05/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000004 | 661.17 | 29/05/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 500.00 | 29/05/2018 | 0000000005146 | 001699 | 000111 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 450.00 | 29/05/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 6358.20 | 29/05/2018 | 0000000005146 | 001699 | 000113 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000006 | 4.55 | 04/06/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000007 | 9.70 | 18/06/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 5586.00 | 18/06/2018 | 0000000005146 | 001699 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 560.00 | 18/06/2018 | 0000000005146 | 001699 | 854954 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 1000.00 | 18/06/2018 | 0000000005146 | 001699 | 854951 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000002 | 1000.00 | 18/06/2018 | 0000000005146 | 001699 | 000122 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000003 | 1000.00 | 18/06/2018 | 0000000005146 | 001699 | 000122 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 1810.00 | 18/06/2018 | 0000000005146 | 001699 | 000123 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 854953 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000002 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000003 | 3500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000004 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000005 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000006 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000007 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000008 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000009 | 2500.00 | 18/06/2018 | 0000000005146 | 001699 | 000124 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 500.00 | 19/06/2018 | 0000000005146 | 001699 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 4000.00 | 19/06/2018 | 0000000005146 | 001699 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 3600.00 | 19/06/2018 | 0000000005146 | 001699 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000002 | 650.00 | 19/06/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000004 | 650.00 | 19/06/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 500.00 | 20/06/2018 | 0000000005146 | 001699 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 400.00 | 20/06/2018 | 0000000005146 | 001699 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000003 | 300.00 | 25/06/2018 | 0000000005146 | 001699 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000006 | 76.83 | 26/06/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000006 | 126.90 | 26/06/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 6358.20 | 26/06/2018 | 0000000005146 | 001699 | 000127 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 560.00 | 26/06/2018 | 0000000005146 | 001699 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 840.00 | 26/06/2018 | 0000000005146 | 001699 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000002 | 450.00 | 26/06/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000006 | 195.37 | 29/06/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000007 | 4.55 | 11/07/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000002 | 650.00 | 12/07/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 1482.90 | 12/07/2018 | 0000000005146 | 001699 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 1900.00 | 13/07/2018 | 0000000005146 | 001699 | 854956 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000002 | 3500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000003 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000004 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 854957 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000005 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000006 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000007 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000008 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000009 | 2500.00 | 13/07/2018 | 0000000005146 | 001699 | 000128 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 1810.00 | 13/07/2018 | 0000000005146 | 001699 | 000129 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 1000.00 | 13/07/2018 | 0000000005146 | 001699 | 854958 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000002 | 1000.00 | 13/07/2018 | 0000000005146 | 001699 | 000130 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000003 | 1000.00 | 13/07/2018 | 0000000005146 | 001699 | 000130 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 4000.00 | 13/07/2018 | 0000000005146 | 001699 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 3600.00 | 13/07/2018 | 0000000005146 | 001699 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 400.00 | 13/07/2018 | 0000000005146 | 001699 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 13/07/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000003 | 650.00 | 13/07/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000003 | 450.00 | 13/07/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000003 | 650.00 | 13/07/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000008 | 9.70 | 13/07/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000005 | 650.00 | 13/07/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 560.00 | 31/07/2018 | 0000000005146 | 001699 | 854959 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 560.00 | 31/07/2018 | 0000000005146 | 001699 | 854960 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 6358.20 | 01/08/2018 | 0000000005146 | 001699 | 000141 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000005 | 700.30 | 01/08/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 4200.00 | 02/08/2018 | 0000000005146 | 001699 | 854961 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 600.00 | 03/08/2018 | 0000000005146 | 001699 | 854963 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 651.90 | 07/08/2018 | 0000000005146 | 001699 | 000143 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000007 | 132.31 | 07/08/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000008 | 4.60 | 07/08/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000007 | 157.24 | 07/08/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000007 | 76.83 | 07/08/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 2430.00 | 10/08/2018 | 0000000005146 | 001699 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 9.70 | 15/08/2018 | 0000000005146 | 001699 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 840.00 | 17/08/2018 | 0000000005146 | 001699 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 2430.00 | 17/08/2018 | 0000000005146 | 001699 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 400.00 | 17/08/2018 | 0000000005146 | 001699 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000002 | 500.00 | 17/08/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 236.96 | 17/08/2018 | 0000000005146 | 001699 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 1810.00 | 17/08/2018 | 0000000005146 | 001699 | 000148 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 1000.00 | 17/08/2018 | 0000000005146 | 001699 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000002 | 1000.00 | 17/08/2018 | 0000000005146 | 001699 | 000149 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000003 | 1000.00 | 17/08/2018 | 0000000005146 | 001699 | 000149 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000002 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000003 | 3500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000004 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000005 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000006 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000007 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000009 | 2500.00 | 17/08/2018 | 0000000005146 | 001699 | 000150 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 640.00 | 17/08/2018 | 0000000005146 | 001699 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000004 | 650.00 | 17/08/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000004 | 650.00 | 17/08/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000006 | 690.01 | 17/08/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000006 | 650.00 | 17/08/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 60.00 | 20/08/2018 | 0000000005146 | 001699 | 854965 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 420.00 | 20/08/2018 | 0000000005146 | 001699 | 854968 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 150.00 | 20/08/2018 | 0000000005146 | 001699 | 854964 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000010 | 2500.00 | 21/08/2018 | 0000000005146 | 001699 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000011 | 2500.00 | 24/08/2018 | 0000000005146 | 001699 | 854966 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000012 | 2500.00 | 24/08/2018 | 0000000005146 | 001699 | 000150 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 3600.00 | 24/08/2018 | 0000000005146 | 001699 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 10.15 | 24/08/2018 | 0000000005146 | 001699 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 24/08/2018 | 0000000005146 | 001699 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000004 | 450.00 | 24/08/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 6438.20 | 27/08/2018 | 0000000005146 | 001699 | 000160 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000004 | 1000.00 | 27/08/2018 | 0000000005146 | 001699 | 854967 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000008 | 76.83 | 27/08/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000008 | 173.04 | 27/08/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 420.00 | 27/08/2018 | 0000000005146 | 001699 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000009 | 4.60 | 12/09/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000008 | 130.30 | 13/09/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000003 | 500.00 | 20/09/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000002 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000003 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000004 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000005 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000006 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000007 | 2500.00 | 20/09/2018 | 0000000005146 | 001699 | 000161 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 1810.00 | 20/09/2018 | 0000000005146 | 001699 | 000162 | 780.86 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 1000.00 | 20/09/2018 | 0000000005146 | 001699 | 000163 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000002 | 1000.00 | 20/09/2018 | 0000000005146 | 001699 | 000163 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 650.00 | 20/09/2018 | 0000000005146 | 001699 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 287.00 | 20/09/2018 | 0000000005146 | 001699 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 2430.00 | 20/09/2018 | 0000000005146 | 001699 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000003 | 1000.00 | 21/09/2018 | 0000000005146 | 001699 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000008 | 2500.00 | 21/09/2018 | 0000000005146 | 001699 | 854972 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 150.00 | 24/09/2018 | 0000000005146 | 001699 | 854973 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 6894.70 | 25/09/2018 | 0000000005146 | 001699 | 000172 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 10.15 | 25/09/2018 | 0000000005146 | 001699 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 300.00 | 25/09/2018 | 0000000005146 | 001699 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 3600.00 | 25/09/2018 | 0000000005146 | 001699 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 4000.00 | 25/09/2018 | 0000000005146 | 001699 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000004 | 1000.00 | 25/09/2018 | 0000000005146 | 001699 | 854971 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 500.00 | 25/09/2018 | 0000000005146 | 001699 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 450.00 | 25/09/2018 | 0000000005146 | 001699 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 400.00 | 25/09/2018 | 0000000005146 | 001699 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000009 | 3500.00 | 25/09/2018 | 0000000005146 | 001699 | 000161 | 498.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000005 | 650.00 | 25/09/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000005 | 350.00 | 25/09/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000007 | 177.46 | 25/09/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000008 | 173.70 | 25/09/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000009 | 598.79 | 25/09/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000010 | 186.00 | 25/09/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000009 | 260.61 | 27/09/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 76.83 | 27/09/2018 | 0000000005146 | 001699 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 80.00 | 27/09/2018 | 0000000005146 | 001699 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 200.00 | 28/09/2018 | 0000000005146 | 001699 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 560.00 | 28/09/2018 | 0000000005146 | 001699 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 140.00 | 28/09/2018 | 0000000005146 | 001699 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 132.40 | 11/10/2018 | 0000000005146 | 001699 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000011 | 180.00 | 11/10/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000007 | 650.00 | 11/10/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000009 | 4.60 | 15/10/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 500.00 | 15/10/2018 | 0000000005146 | 001699 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 2430.00 | 19/10/2018 | 0000000005146 | 001699 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 4000.00 | 19/10/2018 | 0000000005146 | 001699 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 3600.00 | 19/10/2018 | 0000000005146 | 001699 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 8854.00 | 19/10/2018 | 0000000005146 | 001699 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 400.00 | 19/10/2018 | 0000000005146 | 001699 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 19/10/2018 | 0000000005146 | 001699 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 43.00 | 19/10/2018 | 0000000005146 | 001699 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000002 | 3500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000003 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000004 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 854976 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000005 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000006 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000007 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000008 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000009 | 2500.00 | 19/10/2018 | 0000000005146 | 001699 | 000191 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 1810.00 | 19/10/2018 | 0000000005146 | 001699 | 000192 | 532.16 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 1000.00 | 19/10/2018 | 0000000005146 | 001699 | 000193 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000002 | 1000.00 | 19/10/2018 | 0000000005146 | 001699 | 000193 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000003 | 1000.00 | 19/10/2018 | 0000000005146 | 001699 | 854975 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000002 | 450.00 | 19/10/2018 | 0000000005146 | 001699 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000012 | 182.13 | 19/10/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000013 | 176.00 | 19/10/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000009 | 92.12 | 19/10/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000008 | 650.00 | 19/10/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000006 | 650.00 | 19/10/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000006 | 650.00 | 19/10/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000004 | 500.00 | 19/10/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000010 | 4.00 | 25/10/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000010 | 257.47 | 25/10/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000009 | 65.72 | 25/10/2018 | 0000000005146 | 001699 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000002 | 11.11 | 25/10/2018 | 0000000005146 | 001699 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 414.00 | 25/10/2018 | 0000000005146 | 001699 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 80.00 | 25/10/2018 | 0000000005146 | 001699 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 100.00 | 25/10/2018 | 0000000005146 | 001699 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 280.00 | 25/10/2018 | 0000000005146 | 001699 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 420.00 | 25/10/2018 | 0000000005146 | 001699 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 280.00 | 25/10/2018 | 0000000005146 | 001699 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 6358.20 | 25/10/2018 | 0000000005146 | 001699 | 000200 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 6.15 | 25/10/2018 | 0000000005146 | 001699 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 10.15 | 07/11/2018 | 0000000005146 | 001699 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000010 | 4.60 | 07/11/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000009 | 650.00 | 20/11/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000005 | 500.00 | 20/11/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000007 | 650.00 | 20/11/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000007 | 650.00 | 20/11/2018 | 0000000005146 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 2430.00 | 20/11/2018 | 0000000005146 | 001699 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 695.00 | 20/11/2018 | 0000000005146 | 001699 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 695.00 | 20/11/2018 | 0000000005146 | 001699 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 400.00 | 20/11/2018 | 0000000005146 | 001699 | 000206 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 140.00 | 20/11/2018 | 0000000005146 | 001699 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 220.01 | 20/11/2018 | 0000000005146 | 001699 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 148.70 | 20/11/2018 | 0000000005146 | 001699 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 200.00 | 20/11/2018 | 0000000005146 | 001699 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 3600.00 | 20/11/2018 | 0000000005146 | 001699 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 1000.00 | 20/11/2018 | 0000000005146 | 001699 | 000213 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000002 | 1000.00 | 20/11/2018 | 0000000005146 | 001699 | 000213 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000003 | 1000.00 | 20/11/2018 | 0000000005146 | 001699 | 854980 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000002 | 3500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000003 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000004 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000005 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000006 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000007 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000008 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 000215 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000009 | 2500.00 | 20/11/2018 | 0000000005146 | 001699 | 854981 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 1810.00 | 20/11/2018 | 0000000005146 | 001699 | 000214 | 532.16 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 650.00 | 23/11/2018 | 0000000005146 | 001699 | 000216 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000217 | 0000001 | 190.12 | 23/11/2018 | 0000000005146 | 001699 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000001 | 400.00 | 23/11/2018 | 0000000005146 | 001699 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000001 | 71.70 | 23/11/2018 | 0000000005146 | 001699 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000001 | 80.00 | 23/11/2018 | 0000000005146 | 001699 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000221 | 0000001 | 10.15 | 23/11/2018 | 0000000005146 | 001699 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000003 | 76.83 | 23/11/2018 | 0000000005146 | 001699 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 3600.00 | 23/11/2018 | 0000000005146 | 001699 | 000212 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000005 | 450.00 | 23/11/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 200.00 | 23/11/2018 | 0000000005146 | 001699 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000011 | 207.22 | 23/11/2018 | 0000000005146 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000014 | 91.00 | 23/11/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000226 | 0000001 | 6358.20 | 28/11/2018 | 0000000005146 | 001699 | 000226 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000001 | 185.92 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000002 | 395.75 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000003 | 155.21 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000004 | 155.90 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000005 | 157.21 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000006 | 157.87 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000007 | 158.54 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000008 | 159.14 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000009 | 159.87 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000010 | 160.56 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000011 | 161.28 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000012 | 162.09 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000013 | 162.90 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000014 | 163.91 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000015 | 164.92 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000016 | 165.95 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000017 | 167.13 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000018 | 168.13 | 30/11/2018 | 0000000005146 | 001699 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 1200.00 | 30/11/2018 | 0000000005146 | 001699 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 2430.00 | 30/11/2018 | 0000000005146 | 001699 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 700.00 | 30/11/2018 | 0000000005146 | 001699 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 100.00 | 30/11/2018 | 0000000005146 | 001699 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000002 | 131.81 | 30/11/2018 | 0000000005146 | 001699 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 07/12/2018 | 0000000005146 | 001699 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000002 | 1000.00 | 07/12/2018 | 0000000005146 | 001699 | 000229 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000003 | 833.33 | 07/12/2018 | 0000000005146 | 001699 | 000229 | 66.67 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000001 | 1610.00 | 07/12/2018 | 0000000005146 | 001699 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000230 | 0000001 | 2100.00 | 11/12/2018 | 0000000005146 | 001699 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000011 | 4.60 | 11/12/2018 | 0000000005146 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000010 | 650.00 | 11/12/2018 | 0000000005146 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000015 | 170.00 | 14/12/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000006 | 450.00 | 18/12/2018 | 0000000005146 | 001699 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000008 | 650.00 | 18/12/2018 | 0000000005146 | 001699 | 000092 | 84.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000006 | 500.00 | 18/12/2018 | 0000000005146 | 001699 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000002 | 2430.00 | 18/12/2018 | 0000000005146 | 001699 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000231 | 0000001 | 650.00 | 18/12/2018 | 0000000005146 | 001699 | 000231 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000232 | 0000001 | 400.00 | 18/12/2018 | 0000000005146 | 001699 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000233 | 0000001 | 4000.00 | 18/12/2018 | 0000000005146 | 001699 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000234 | 0000001 | 100.00 | 18/12/2018 | 0000000005146 | 001699 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000235 | 0000001 | 100.00 | 18/12/2018 | 0000000005146 | 001699 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000236 | 0000001 | 700.00 | 18/12/2018 | 0000000005146 | 001699 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000002 | 1810.00 | 18/12/2018 | 0000000005146 | 001699 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000010 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 1002.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000011 | 3500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 497.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000012 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000013 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 600.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000014 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000015 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 1041.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000016 | 2500.00 | 18/12/2018 | 0000000005146 | 001699 | 000215 | 864.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000004 | 1000.00 | 18/12/2018 | 0000000005146 | 001699 | 000213 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000005 | 1000.00 | 18/12/2018 | 0000000005146 | 001699 | 000213 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000006 | 1000.00 | 19/12/2018 | 0000000005146 | 001699 | 854986 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000017 | 2500.00 | 19/12/2018 | 0000000005146 | 001699 | 000215 | 902.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000018 | 2500.00 | 19/12/2018 | 0000000005146 | 001699 | 854987 | 252.83 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000238 | 0000001 | 815.00 | 19/12/2018 | 0000000005146 | 001699 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000239 | 0000001 | 500.00 | 19/12/2018 | 0000000005146 | 001699 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000240 | 0000001 | 976.53 | 19/12/2018 | 0000000005146 | 001699 | 000240 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000241 | 0000001 | 6640.54 | 19/12/2018 | 0000000005146 | 001699 | 000241 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000242 | 0000001 | 300.00 | 19/12/2018 | 0000000005146 | 001699 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000243 | 0000001 | 400.00 | 19/12/2018 | 0000000005146 | 001699 | 000243 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000016 | 113.88 | 19/12/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000244 | 0000001 | 20.30 | 20/12/2018 | 0000000005146 | 001699 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000001 | 10.15 | 21/12/2018 | 0000000005146 | 001699 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000237 | 0000001 | 738.00 | 21/12/2018 | 0000000005146 | 001699 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000002 | 80.00 | 26/12/2018 | 0000000005146 | 001699 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000246 | 0000001 | 328.30 | 26/12/2018 | 0000000005146 | 001699 | 000246 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000247 | 0000001 | 380.00 | 26/12/2018 | 0000000005146 | 001699 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000248 | 0000001 | 3600.00 | 26/12/2018 | 0000000005146 | 001699 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000249 | 0000001 | 3600.00 | 26/12/2018 | 0000000005146 | 001699 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000003 | 1810.00 | 26/12/2018 | 0000000005146 | 001699 | 000214 | 532.16 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000004 | 1000.00 | 26/12/2018 | 0000000005146 | 001699 | 854985 | 80.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000002 | 1610.00 | 26/12/2018 | 0000000005146 | 001699 | 000228 | 128.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000004 | 76.83 | 26/12/2018 | 0000000005146 | 001699 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000017 | 186.03 | 26/12/2018 | 0000000005146 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000012 | 0000010 | 103.30 | 26/12/2018 | 0000000005146 | 001699 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000011 | 9.70 | 31/12/2018 | 0000000005146 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000002 | 200.00 | 31/12/2018 | 0000000005146 | 001699 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 420.00 | 31/12/2018 | 0000000005146 | 001699 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 2100.00 | 31/12/2018 | 0000000005146 | 001699 | 000112 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000250 | 0000001 | 5050.11 | 31/12/2018 | 0000000005146 | 001699 | 000250 | 231.03 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 500
Última atualização: 11/06/2024