| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 9.30 | 15/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000003 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000004 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000005 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000006 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000007 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000008 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000009 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000010 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000011 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000012 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000013 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000014 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000015 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000016 | 9.70 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000005 | 0000017 | 123.20 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000001 | 0000001 | 954.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000001 | 0000002 | 954.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000001 | 0000003 | 2080.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000001 | 0000004 | 954.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000001 | 0000005 | 1720.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 2604.31 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000002 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000003 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000004 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000005 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000006 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000007 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000008 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000009 | 8000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1728.76 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000010 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000003 | 0000011 | 6000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 4000.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 4000.00 | 19/01/2018 | 0000000039659 | 005775 | 000029 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 600.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 1900.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 1600.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 1500.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 4500.00 | 19/01/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 2000.00 | 22/01/2018 | 0000000039659 | 005775 | 000031 | 0.00 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 954.00 | 29/01/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | BANCO BRADESCO CAMARA DE CONCEI??O |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 500.00 | 05/02/2018 | 0000000039659 | 005775 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 17208.34 | 16/02/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 1500.00 | 19/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000021 | 0000001 | 954.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 954.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000002 | 954.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000003 | 2080.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000004 | 954.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000016 | 0000005 | 1720.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 2604.31 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000002 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000003 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000004 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000005 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000006 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000007 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000008 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000009 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000010 | 8000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1728.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000011 | 6000.00 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000018 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000019 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000020 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000021 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000022 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000023 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000024 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000025 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000026 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000027 | 9.70 | 20/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000028 | 9.70 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000029 | 9.70 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000030 | 9.70 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000031 | 9.70 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000032 | 9.70 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000033 | 132.50 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 4000.00 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000024 | 0000001 | 4500.00 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 1600.00 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 1900.00 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 600.00 | 21/02/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 4000.00 | 21/02/2018 | 0000000039659 | 005775 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 2000.00 | 22/02/2018 | 0000000039659 | 005775 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 23/02/2018 | 0000000039659 | 005775 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 233.00 | 09/03/2018 | 0000000039659 | 005775 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 550.00 | 13/03/2018 | 0000000039659 | 005775 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 17208.34 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000034 | 132.50 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000035 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000036 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000037 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000038 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000039 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000040 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000041 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000042 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000043 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000044 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000045 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000046 | 9.70 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 1720.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000002 | 954.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000003 | 2080.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000004 | 954.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000005 | 954.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 2604.31 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000002 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000003 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000004 | 8000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1728.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000005 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000006 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000007 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000008 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000009 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000010 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000011 | 6000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 954.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 4500.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 600.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 1900.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 1600.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 2220.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 1500.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 4000.00 | 20/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 4000.00 | 20/03/2018 | 0000000039659 | 005775 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 3902.72 | 21/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 2000.00 | 22/03/2018 | 0000000039659 | 005775 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 500.00 | 23/03/2018 | 0000000039659 | 005775 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 17208.34 | 28/03/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000047 | 9.70 | 28/03/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000048 | 132.50 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000049 | 8.20 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000050 | 9.70 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000051 | 9.70 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000052 | 9.70 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000053 | 9.70 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000054 | 9.70 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 954.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000002 | 954.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000003 | 2080.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000004 | 954.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000005 | 1720.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 2604.31 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000002 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000003 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000004 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000005 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000006 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000007 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000008 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000009 | 8000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1728.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000010 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000011 | 6000.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 954.00 | 20/04/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 4000.00 | 24/04/2018 | 0000000039659 | 005775 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 1500.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 2373.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 4000.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 2000.00 | 24/04/2018 | 0000000039659 | 005775 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 4500.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 1900.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 1600.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 600.00 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 500.00 | 24/04/2018 | 0000000039659 | 005775 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000002 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000003 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000004 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000005 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000006 | 9.70 | 24/04/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 1300.00 | 09/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 17208.34 | 14/05/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 4397.70 | 14/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 991.50 | 16/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 289.80 | 16/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 954.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000002 | 2080.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000003 | 954.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000004 | 1720.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000005 | 954.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 2604.31 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000002 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000003 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000044 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000004 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000005 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000006 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000007 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000008 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000009 | 8000.00 | 18/05/2018 | 0000000039659 | 005775 | 100046 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000010 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000011 | 6000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 954.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 4000.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 1500.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 1600.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 1900.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 4500.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 4000.00 | 18/05/2018 | 0000000039659 | 005775 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 18/05/2018 | 0000000039659 | 005775 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 2430.00 | 18/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000006 | 1720.00 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000007 | 132.50 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000008 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000009 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000010 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000011 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000012 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000013 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000014 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000015 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000016 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000017 | 9.70 | 21/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000018 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000019 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000020 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000021 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000022 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000023 | 9.70 | 22/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 2000.00 | 22/05/2018 | 0000000039659 | 005775 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 17208.34 | 30/05/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000024 | 9.70 | 30/05/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 3704.00 | 04/06/2018 | 0000000039659 | 005775 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 450.00 | 11/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000025 | 132.50 | 15/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 954.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000002 | 954.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000003 | 2080.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000004 | 954.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000005 | 1720.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 2604.31 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000002 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000003 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000048 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000004 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000005 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000006 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000007 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000008 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000009 | 8000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000010 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000011 | 6000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 954.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 4000.00 | 19/06/2018 | 0000000039659 | 005775 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 2000.00 | 19/06/2018 | 0000000039659 | 005775 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 4500.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 1900.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 1600.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 4000.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 1500.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 2358.00 | 19/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000002 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000003 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000004 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000005 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000006 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000007 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000008 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000009 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000010 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000026 | 9.70 | 22/06/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 500.00 | 26/06/2018 | 0000000039659 | 005775 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 17208.34 | 06/07/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 2190.00 | 09/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 4010.90 | 17/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 1575.00 | 17/07/2018 | 0000000039659 | 005775 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 4000.00 | 20/07/2018 | 0000000039659 | 005775 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 954.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000002 | 954.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000003 | 2080.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000004 | 954.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000005 | 1720.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 3472.41 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 462.30 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000002 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000011 | 132.50 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000012 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000013 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000014 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000015 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000016 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000017 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000018 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000019 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000020 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000021 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000022 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000023 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000024 | 9.70 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000004 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000005 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000006 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000007 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000008 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000009 | 8000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000010 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000011 | 6000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 4500.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 1500.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 1600.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 1900.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 600.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 4000.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 2336.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 954.00 | 20/07/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 2000.00 | 23/07/2018 | 0000000039659 | 005775 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000003 | 6000.00 | 23/07/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 500.00 | 25/07/2018 | 0000000039659 | 005775 | 000058 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 17399.32 | 31/07/2018 | 0000000039659 | 005775 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000025 | 9.70 | 31/07/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000026 | 132.50 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000027 | 8.20 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000028 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000029 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000030 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000031 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000032 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000033 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000034 | 9.70 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 1526.40 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000002 | 954.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000003 | 2080.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000004 | 954.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000005 | 1720.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 2604.31 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000002 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000003 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000004 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000005 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000006 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000007 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000008 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000009 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000010 | 8000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000011 | 6000.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 954.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 4000.00 | 20/08/2018 | 0000000039659 | 005775 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 1500.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 2473.00 | 20/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 1900.00 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 1600.00 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 600.00 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 4500.00 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 4000.00 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000035 | 9.70 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000036 | 9.70 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000037 | 9.70 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000038 | 9.70 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000039 | 9.70 | 21/08/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 2000.00 | 22/08/2018 | 0000000039659 | 005775 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 500.00 | 03/09/2018 | 0000000039659 | 005775 | 000061 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 700.00 | 03/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 700.00 | 03/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 17334.27 | 03/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000002 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000003 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000004 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000005 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000006 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000007 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000008 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000009 | 8000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000010 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000011 | 6000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 2604.31 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 1526.40 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000002 | 954.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000003 | 2080.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000004 | 954.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000005 | 1720.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 954.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 1500.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 4000.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 2000.00 | 20/09/2018 | 0000000039659 | 005775 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 2468.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 4000.00 | 20/09/2018 | 0000000039659 | 005775 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 1600.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 1900.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 600.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 4500.00 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000040 | 132.50 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000041 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000042 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000043 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000044 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000045 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000046 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000047 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000048 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000049 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000050 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000051 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000052 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000053 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000054 | 9.70 | 20/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000055 | 9.70 | 28/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 500.00 | 28/09/2018 | 0000000039659 | 005775 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 17334.27 | 28/09/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 6242.35 | 09/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 1526.40 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000002 | 954.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000003 | 2080.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000004 | 954.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000005 | 1720.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 2604.31 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000002 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000003 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000004 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000005 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000006 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000007 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000008 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000009 | 8000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000010 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000011 | 6000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 954.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 4000.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 1600.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 4500.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 1900.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 600.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 1500.00 | 19/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 19/10/2018 | 0000000039659 | 005775 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 4000.00 | 19/10/2018 | 0000000039659 | 005775 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 500.00 | 29/10/2018 | 0000000039659 | 005775 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000002 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000003 | 132.50 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000056 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000057 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000058 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000059 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000060 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000061 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000062 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000063 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000064 | 10.00 | 30/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000004 | 10.00 | 31/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 1125.00 | 31/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 17334.27 | 31/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 4894.85 | 31/10/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 4000.00 | 19/11/2018 | 0000000039659 | 005775 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 954.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 2000.00 | 20/11/2018 | 0000000039659 | 005775 | 000069 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 954.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000002 | 1720.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000003 | 954.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 6000.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000002 | 6000.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000003 | 3600.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 521.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000004 | 6000.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000005 | 6000.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000006 | 6000.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000007 | 2400.00 | 20/11/2018 | 0000000039659 | 005775 | 000000 | 237.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000008 | 6000.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000009 | 6000.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000010 | 6000.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000011 | 8000.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000012 | 6000.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000004 | 1526.40 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000005 | 2080.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 2604.31 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 600.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 1900.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 1600.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 4500.00 | 21/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 500.00 | 30/11/2018 | 0000000039659 | 005775 | 000076 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 667.80 | 30/11/2018 | 0000000039659 | 005775 | 000070 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000002 | 477.00 | 30/11/2018 | 0000000039659 | 005775 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000003 | 1040.00 | 30/11/2018 | 0000000039659 | 005775 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000004 | 477.00 | 30/11/2018 | 0000000039659 | 005775 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000005 | 860.00 | 30/11/2018 | 0000000039659 | 005775 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 1302.15 | 30/11/2018 | 0000000039659 | 005775 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000005 | 132.50 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000006 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000007 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000008 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000009 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000010 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000011 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000012 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000013 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000014 | 10.00 | 30/11/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 1500.00 | 03/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 4000.00 | 03/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 17334.28 | 03/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 876.34 | 05/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000219 | 0000001 | 4500.00 | 19/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 4000.00 | 19/12/2018 | 0000000039659 | 005775 | 000077 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 1526.40 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 122.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000002 | 954.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000003 | 2080.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000004 | 954.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000005 | 1720.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 2604.31 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000002 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1178.76 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000003 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000004 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000005 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000006 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000007 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000008 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000009 | 8000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1676.62 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000010 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1230.89 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000011 | 6000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 1074.48 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 954.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 524.70 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 95.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000002 | 477.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000003 | 1040.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000004 | 477.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000005 | 860.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 154.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 1302.16 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 255.11 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 4000.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 5013.78 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000215 | 0000001 | 2000.00 | 20/12/2018 | 0000000039659 | 005775 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000216 | 0000001 | 1900.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000217 | 0000001 | 1600.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000218 | 0000001 | 600.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000220 | 0000001 | 171.95 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000221 | 0000001 | 17334.27 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000222 | 0000001 | 2091.04 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 481.66 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 171.95 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 171.95 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 1500.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000224 | 0000001 | 132.50 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000015 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000016 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000017 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000018 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000019 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000020 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000021 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000022 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000023 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000024 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000025 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000026 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000027 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000028 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000029 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000030 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000031 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000032 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000033 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000034 | 10.00 | 20/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000223 | 0000001 | 500.00 | 27/12/2018 | 0000000039659 | 005775 | 000079 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000225 | 0000001 | 10.00 | 28/12/2018 | 0000000039659 | 005775 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 560
Última atualização: 11/06/2024