| 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 | 650.00 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 42300.00 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 18830.03 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 5485.50 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 1520.81 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 3816.00 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 48.23 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 1161.29 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 1500.00 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 2500.00 | 19/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 2200.00 | 22/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 1410.00 | 23/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 354.45 | 23/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 130.00 | 23/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 2950.00 | 23/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 600.00 | 23/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 136.75 | 24/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 1578.91 | 24/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 601.00 | 24/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 75.00 | 24/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 28.20 | 24/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 2500.00 | 25/01/2018 | 0000000331465 | 027030 | 000000 | 37.56 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 52.00 | 25/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 100.00 | 31/01/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | CONTA DUODECIMO |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 1730.00 | 01/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 54.88 | 01/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 4.55 | 01/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 1500.00 | 07/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 2500.00 | 07/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 92.33 | 16/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 223.00 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 42300.00 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 18820.37 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 5959.16 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 1558.69 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 3816.00 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 10836.25 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 9.70 | 20/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 2500.00 | 20/02/2018 | 0000000331465 | 027030 | 854884 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000019 | 0000002 | 1500.00 | 21/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 650.00 | 21/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 1250.00 | 22/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 247.04 | 22/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 22/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 130.00 | 22/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 75.00 | 22/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 61.40 | 27/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 1199.00 | 28/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 2950.00 | 28/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 2500.00 | 28/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 1500.00 | 28/02/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 600.00 | 01/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 14.25 | 01/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 650.00 | 02/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 9.70 | 05/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 57.27 | 06/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 9.70 | 07/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 92.74 | 12/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 11456.49 | 20/03/2018 | 0000000331465 | 027030 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 42300.00 | 20/03/2018 | 0000000331465 | 027030 | 000000 | 18820.37 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 5580.90 | 20/03/2018 | 0000000331465 | 027030 | 000000 | 1528.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 3816.00 | 20/03/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 9.70 | 21/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 130.00 | 23/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000061 | 0000001 | 300.00 | 23/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 1762.78 | 27/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 1715.63 | 27/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 1673.01 | 27/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 298.01 | 27/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 292.44 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 42.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 29.10 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 2500.00 | 28/03/2018 | 0000000331465 | 027030 | 854885 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 200.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 352.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 650.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 400.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 2500.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 1500.00 | 28/03/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 4.55 | 02/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 56.27 | 04/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 61.20 | 10/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 2950.00 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 1500.00 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 42300.00 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 18820.37 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 5526.35 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 1528.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 3816.00 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 11373.27 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 9.70 | 20/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 130.00 | 23/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 1500.00 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 200.00 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 358.89 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 42.00 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 19.40 | 24/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 781.00 | 25/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 2500.00 | 25/04/2018 | 0000000331465 | 027030 | 854886 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 650.00 | 25/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 200.00 | 26/04/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 4.55 | 02/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 57.95 | 07/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 92.34 | 10/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 650.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 2500.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 1500.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 11373.27 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 42300.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 18772.09 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 5480.50 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 1528.43 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 3816.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 2950.00 | 18/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 51.70 | 21/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 2500.00 | 21/05/2018 | 0000000331465 | 027030 | 854887 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 291.00 | 21/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 200.00 | 21/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 19.40 | 21/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 22/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 9.70 | 22/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 130.00 | 23/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 290.98 | 24/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 200.00 | 24/05/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 4.55 | 01/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 618.54 | 06/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 57.97 | 08/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 92.34 | 11/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 200.00 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 134.00 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 9.70 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 42901.06 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 18336.33 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 6646.20 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 1290.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 3657.00 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 11360.68 | 20/06/2018 | 0000000331465 | 027030 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 1500.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 2500.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 336.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 200.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 42.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 21/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 19.40 | 22/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 341.62 | 25/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 130.00 | 25/06/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 2500.00 | 27/06/2018 | 0000000331465 | 027030 | 854889 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 57.97 | 02/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 76.83 | 02/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 4.55 | 02/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 94.50 | 12/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 280.00 | 13/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 200.00 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 1500.00 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 42300.00 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 19410.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 5851.20 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 1484.92 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 3816.00 | 20/07/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 650.00 | 23/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 130.00 | 23/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 51.70 | 24/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 2780.91 | 24/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 1908.00 | 24/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 11734.30 | 24/07/2018 | 0000000331465 | 027030 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 19.40 | 24/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 305.01 | 25/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 2500.00 | 25/07/2018 | 0000000331465 | 027030 | 854890 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 945.49 | 30/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 1000.00 | 30/07/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 4.60 | 01/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 76.83 | 02/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 127.34 | 10/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 2500.00 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 1500.00 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 56.27 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 11453.74 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 42300.00 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 19410.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 5580.90 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 1455.67 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 3816.00 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 10.15 | 20/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 200.00 | 21/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 368.00 | 21/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 650.00 | 21/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 1272.75 | 21/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 950.00 | 22/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 42.00 | 22/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 200.00 | 22/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 20.30 | 22/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 278.14 | 23/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 130.00 | 23/08/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 2500.00 | 24/08/2018 | 0000000331465 | 027030 | 854891 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 56.27 | 03/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 4.60 | 03/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 76.83 | 04/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 91.85 | 10/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 1500.00 | 17/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 42300.00 | 20/09/2018 | 0000000331465 | 027030 | 000000 | 19410.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 5612.70 | 20/09/2018 | 0000000331465 | 027030 | 000000 | 1463.29 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 3816.00 | 20/09/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 11344.02 | 20/09/2018 | 0000000331465 | 027030 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 10.15 | 20/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 314.89 | 24/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 130.00 | 24/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000217 | 0000001 | 2500.00 | 25/09/2018 | 0000000331465 | 027030 | 854893 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000001 | 42.00 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000001 | 20.30 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 650.00 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 200.00 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 200.00 | 28/09/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000001 | 57.95 | 02/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000221 | 0000001 | 76.83 | 02/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 4.60 | 02/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 91.87 | 10/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 300.00 | 17/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 1500.00 | 17/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000226 | 0000001 | 650.00 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000227 | 0000001 | 2500.00 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000228 | 0000001 | 42300.00 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 19410.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000229 | 0000001 | 5676.30 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 1463.31 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000230 | 0000001 | 3816.00 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 305.28 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000231 | 0000001 | 10.15 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000232 | 0000001 | 11394.28 | 19/10/2018 | 0000000331465 | 027030 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000233 | 0000001 | 240.00 | 23/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000234 | 0000001 | 137.01 | 23/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000235 | 0000001 | 42.00 | 23/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000236 | 0000001 | 20.30 | 23/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000237 | 0000001 | 2500.00 | 25/10/2018 | 0000000331465 | 027030 | 854894 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000238 | 0000001 | 356.05 | 25/10/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000239 | 0000001 | 1500.00 | 05/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000240 | 0000001 | 4.60 | 05/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000241 | 0000001 | 54.22 | 05/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000242 | 0000001 | 132.00 | 07/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000243 | 0000001 | 10.15 | 08/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000244 | 0000001 | 91.94 | 12/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000246 | 0000001 | 2500.00 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000247 | 0000001 | 42300.00 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 19410.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000248 | 0000001 | 5724.00 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 1467.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000249 | 0000001 | 954.00 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000250 | 0000001 | 11394.28 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000251 | 0000001 | 10.15 | 20/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000252 | 0000001 | 1113.00 | 21/11/2018 | 0000000331465 | 027030 | 000000 | 203.52 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000253 | 0000001 | 2809.53 | 21/11/2018 | 0000000331465 | 027030 | 000000 | 447.22 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000258 | 0000001 | 10.15 | 23/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000256 | 0000001 | 368.30 | 23/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000257 | 0000001 | 1700.00 | 23/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000255 | 0000001 | 2500.00 | 27/11/2018 | 0000000331465 | 027030 | 854895 | 37.56 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000245 | 0000001 | 650.00 | 29/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000259 | 0000001 | 42.00 | 30/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000260 | 0000001 | 20.30 | 30/11/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000261 | 0000001 | 4.60 | 04/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000262 | 0000001 | 57.87 | 05/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000254 | 0000001 | 950.28 | 05/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000263 | 0000001 | 1789.56 | 06/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000266 | 0000001 | 109.62 | 10/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000267 | 0000001 | 500.00 | 11/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000268 | 0000001 | 10.15 | 11/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000264 | 0000001 | 1500.00 | 11/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000265 | 0000001 | 130.00 | 11/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000270 | 0000001 | 10775.15 | 20/12/2018 | 0000000331465 | 027030 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000271 | 0000001 | 20.30 | 20/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000257 | 0000002 | 1300.00 | 20/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000272 | 0000001 | 42300.00 | 21/12/2018 | 0000000331465 | 027030 | 000000 | 17520.82 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000273 | 0000001 | 5724.00 | 21/12/2018 | 0000000331465 | 027030 | 000000 | 1467.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000274 | 0000001 | 954.00 | 21/12/2018 | 0000000331465 | 027030 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000275 | 0000001 | 42.00 | 21/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000276 | 0000001 | 2500.00 | 21/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000277 | 0000001 | 30.45 | 26/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000278 | 0000001 | 9896.17 | 26/12/2018 | 0000000331465 | 027030 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000279 | 0000001 | 269.73 | 28/12/2018 | 0000000331465 | 027030 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024