de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
C?MARA MUNICIPAL | 0000001 | 0000001 | 4.45 | 02/01/2018 | 0000000169498 | 013455 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000001 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 1840.35 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000002 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 854656 | 883.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000003 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 2418.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000004 | 7500.00 | 19/01/2018 | 0000000169498 | 013455 | 854657 | 1495.65 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000005 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 883.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000006 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 840.66 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000007 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 883.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000008 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 1797.69 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000009 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 1543.94 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000010 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 000002 | 840.66 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000002 | 0000011 | 5000.00 | 19/01/2018 | 0000000169498 | 013455 | 854659 | 883.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000003 | 0000001 | 1540.20 | 19/01/2018 | 0000000169498 | 013455 | 000003 | 123.22 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000003 | 0000002 | 3680.40 | 19/01/2018 | 0000000169498 | 013455 | 000003 | 523.63 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000003 | 0000003 | 2480.40 | 19/01/2018 | 0000000169498 | 013455 | 854658 | 728.26 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000003 | 0000004 | 1540.20 | 19/01/2018 | 0000000169498 | 013455 | 854664 | 123.22 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000004 | 0000001 | 1104.00 | 19/01/2018 | 0000000169498 | 013455 | 854662 | 88.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000004 | 0000002 | 3408.00 | 19/01/2018 | 0000000169498 | 013455 | 854661 | 438.20 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000004 | 0000003 | 3408.00 | 19/01/2018 | 0000000169498 | 013455 | 854660 | 438.20 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000004 | 0000004 | 1504.00 | 19/01/2018 | 0000000169498 | 013455 | 000004 | 120.32 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000017 | 0000001 | 2.00 | 19/01/2018 | 0000000169498 | 013455 | 000017 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000018 | 0000001 | 312.97 | 31/01/2018 | 0000000169498 | 013455 | 000018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000019 | 0000001 | 2.85 | 31/01/2018 | 0000000077836 | 013455 | 000019 | 0.00 | 2 | Conta Corrente - Fopag | CAM MUN FOPAG |
C?MARA MUNICIPAL | 0000005 | 0000001 | 197.28 | 31/01/2018 | 0000000169498 | 013455 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000006 | 0000001 | 660.00 | 31/01/2018 | 0000000169498 | 013455 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000007 | 0000001 | 660.00 | 31/01/2018 | 0000000169498 | 013455 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000008 | 0000001 | 600.00 | 31/01/2018 | 0000000169498 | 013455 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000009 | 0000001 | 1290.00 | 31/01/2018 | 0000000169498 | 013455 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000010 | 0000001 | 3000.00 | 31/01/2018 | 0000000169498 | 013455 | 000010 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000011 | 0000001 | 650.00 | 31/01/2018 | 0000000169498 | 013455 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 31/01/2018 | 0000000169498 | 013455 | 854665 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000013 | 0000001 | 300.00 | 31/01/2018 | 0000000169498 | 013455 | 854666 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000014 | 0000001 | 3000.00 | 31/01/2018 | 0000000169498 | 013455 | 000014 | 530.31 | 1 | Conta Corrente | CONTA MOVIMENTO - DUODÉCIMO |
C?MARA MUNICIPAL | 0000035 | 0000001 | 4.55 | 01/02/2018 | 0000000169498 | 013455 | 000035 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000015 | 0000001 | 1200.00 | 08/02/2018 | 0000000169498 | 013455 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000016 | 0000001 | 1300.00 | 08/02/2018 | 0000000169498 | 013455 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000004 | 0000005 | 954.00 | 08/02/2018 | 0000000169498 | 013455 | 854669 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000020 | 0000001 | 16966.26 | 20/02/2018 | 0000000169498 | 013455 | 000020 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000030 | 0000001 | 1290.00 | 20/02/2018 | 0000000169498 | 013455 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000001 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 854670 | 883.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000002 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 2418.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000003 | 7500.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 1495.65 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000004 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 883.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000005 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 840.66 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000006 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 883.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000007 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 1797.69 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000008 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 1543.94 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000009 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 000038 | 840.66 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000010 | 5000.00 | 20/02/2018 | 0000000169498 | 013455 | 854650 | 883.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000039 | 0000001 | 954.00 | 20/02/2018 | 0000000169498 | 013455 | 000039 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000039 | 0000002 | 1104.00 | 20/02/2018 | 0000000169498 | 013455 | 854641 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000039 | 0000003 | 3408.00 | 20/02/2018 | 0000000169498 | 013455 | 854642 | 438.20 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000039 | 0000004 | 3408.00 | 20/02/2018 | 0000000169498 | 013455 | 854638 | 438.20 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000039 | 0000005 | 1569.00 | 20/02/2018 | 0000000169498 | 013455 | 000039 | 125.52 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000040 | 0000001 | 1540.20 | 20/02/2018 | 0000000169498 | 013455 | 000040 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000040 | 0000002 | 2480.40 | 20/02/2018 | 0000000169498 | 013455 | 000040 | 242.59 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000040 | 0000003 | 2480.40 | 20/02/2018 | 0000000169498 | 013455 | 854639 | 728.26 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000040 | 0000004 | 1540.20 | 20/02/2018 | 0000000169498 | 013455 | 854640 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000041 | 0000001 | 1.05 | 20/02/2018 | 0000000169498 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000041 | 0000002 | 1.05 | 20/02/2018 | 0000000169498 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000041 | 0000003 | 1.05 | 20/02/2018 | 0000000169498 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000041 | 0000004 | 9.70 | 20/02/2018 | 0000000169498 | 013455 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000038 | 0000011 | 5000.00 | 21/02/2018 | 0000000169498 | 013455 | 000038 | 1840.35 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000025 | 0000001 | 600.00 | 21/02/2018 | 0000000169498 | 013455 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000021 | 0000001 | 603.06 | 21/02/2018 | 0000000169498 | 013455 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000022 | 0000001 | 3000.00 | 21/02/2018 | 0000000169498 | 013455 | 000022 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000023 | 0000001 | 3000.00 | 22/02/2018 | 0000000169498 | 013455 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000024 | 0000001 | 300.00 | 22/02/2018 | 0000000169498 | 013455 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000033 | 0000001 | 500.00 | 22/02/2018 | 0000000169498 | 013455 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000036 | 0000001 | 261.02 | 23/02/2018 | 0000000169498 | 013455 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000037 | 0000001 | 237.14 | 23/02/2018 | 0000000169498 | 013455 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000032 | 0000001 | 400.00 | 01/03/2018 | 0000000169498 | 013455 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000027 | 0000001 | 660.00 | 01/03/2018 | 0000000169498 | 013455 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000028 | 0000001 | 660.00 | 01/03/2018 | 0000000169498 | 013455 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000029 | 0000001 | 600.00 | 01/03/2018 | 0000000169498 | 013455 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000043 | 0000001 | 4.55 | 01/03/2018 | 0000000169498 | 013455 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000044 | 0000001 | 2.95 | 01/03/2018 | 0000000077836 | 013455 | 000044 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000026 | 0000001 | 250.00 | 06/03/2018 | 0000000169498 | 013455 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000045 | 0000001 | 54.08 | 07/03/2018 | 0000000169498 | 013455 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000042 | 0000001 | 2991.10 | 09/03/2018 | 0000000169498 | 013455 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000034 | 0000001 | 1100.00 | 14/03/2018 | 0000000169498 | 013455 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000031 | 0000001 | 650.00 | 14/03/2018 | 0000000169498 | 013455 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000057 | 0000001 | 500.00 | 20/03/2018 | 0000000169498 | 013455 | 854677 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000061 | 0000001 | 1540.20 | 20/03/2018 | 0000000169498 | 013455 | 000061 | 125.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000061 | 0000002 | 2575.80 | 20/03/2018 | 0000000169498 | 013455 | 000061 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000061 | 0000003 | 2480.40 | 20/03/2018 | 0000000169498 | 013455 | 854680 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000061 | 0000004 | 1540.20 | 20/03/2018 | 0000000169498 | 013455 | 854679 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000062 | 0000001 | 3408.00 | 20/03/2018 | 0000000169498 | 013455 | 854676 | 438.20 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000062 | 0000002 | 3408.00 | 20/03/2018 | 0000000169498 | 013455 | 854675 | 438.20 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000062 | 0000003 | 1104.00 | 20/03/2018 | 0000000169498 | 013455 | 854681 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000062 | 0000004 | 954.00 | 20/03/2018 | 0000000169498 | 013455 | 000062 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000062 | 0000005 | 1534.00 | 20/03/2018 | 0000000169498 | 013455 | 000062 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000001 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000002 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 854678 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000003 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000004 | 7500.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000005 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000006 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000007 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000008 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000009 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000010 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 000063 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000063 | 0000011 | 5000.00 | 20/03/2018 | 0000000169498 | 013455 | 854682 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000064 | 0000001 | 16716.52 | 20/03/2018 | 0000000169498 | 013455 | 000064 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000065 | 0000001 | 9.70 | 20/03/2018 | 0000000169498 | 013455 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000047 | 0000001 | 3000.00 | 21/03/2018 | 0000000169498 | 013455 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000046 | 0000001 | 1290.00 | 22/03/2018 | 0000000169498 | 013455 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000066 | 0000001 | 609.20 | 23/03/2018 | 0000000169498 | 013455 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000060 | 0000001 | 272.77 | 23/03/2018 | 0000000169498 | 013455 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000058 | 0000001 | 1100.00 | 26/03/2018 | 0000000169498 | 013455 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000059 | 0000001 | 303.56 | 27/03/2018 | 0000000169498 | 013455 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000053 | 0000001 | 660.00 | 27/03/2018 | 0000000169498 | 013455 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000054 | 0000001 | 600.00 | 27/03/2018 | 0000000169498 | 013455 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000055 | 0000001 | 650.00 | 27/03/2018 | 0000000169498 | 013455 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 27/03/2018 | 0000000169498 | 013455 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000067 | 0000001 | 200.00 | 27/03/2018 | 0000000169498 | 013455 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000048 | 0000001 | 3000.00 | 27/03/2018 | 0000000169498 | 013455 | 000048 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000049 | 0000001 | 300.00 | 27/03/2018 | 0000000169498 | 013455 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000050 | 0000001 | 300.00 | 27/03/2018 | 0000000169498 | 013455 | 000050 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000051 | 0000001 | 250.00 | 27/03/2018 | 0000000169498 | 013455 | 000051 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000068 | 0000001 | 4.55 | 02/04/2018 | 0000000169498 | 013455 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000070 | 0000001 | 2.95 | 03/04/2018 | 0000000077836 | 013455 | 000070 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000069 | 0000001 | 2285.00 | 12/04/2018 | 0000000169498 | 013455 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000072 | 0000001 | 660.00 | 20/04/2018 | 0000000169498 | 013455 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000075 | 0000001 | 650.00 | 20/04/2018 | 0000000169498 | 013455 | 000075 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000076 | 0000001 | 500.00 | 20/04/2018 | 0000000169498 | 013455 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000001 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000002 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 854688 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000003 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000004 | 7500.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000005 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000006 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000007 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000008 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000009 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000010 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000087 | 0000011 | 5000.00 | 20/04/2018 | 0000000169498 | 013455 | 000087 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000088 | 0000001 | 954.00 | 20/04/2018 | 0000000169498 | 013455 | 000088 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000088 | 0000002 | 1104.00 | 20/04/2018 | 0000000169498 | 013455 | 854701 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000088 | 0000003 | 3408.00 | 20/04/2018 | 0000000169498 | 013455 | 854702 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000088 | 0000004 | 3408.00 | 20/04/2018 | 0000000169498 | 013455 | 854703 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000088 | 0000005 | 1534.00 | 20/04/2018 | 0000000169498 | 013455 | 000088 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000089 | 0000001 | 1540.20 | 20/04/2018 | 0000000169498 | 013455 | 000089 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000089 | 0000002 | 2575.80 | 20/04/2018 | 0000000169498 | 013455 | 000089 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000089 | 0000003 | 2480.40 | 20/04/2018 | 0000000169498 | 013455 | 854690 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000089 | 0000004 | 1540.20 | 20/04/2018 | 0000000169498 | 013455 | 854700 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000090 | 0000001 | 16729.81 | 20/04/2018 | 0000000169498 | 013455 | 000090 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000091 | 0000001 | 600.00 | 20/04/2018 | 0000000169498 | 013455 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000092 | 0000001 | 9.70 | 20/04/2018 | 0000000169498 | 013455 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000081 | 0000001 | 2205.00 | 20/04/2018 | 0000000169498 | 013455 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000082 | 0000001 | 400.00 | 20/04/2018 | 0000000169498 | 013455 | 000082 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000078 | 0000001 | 250.00 | 20/04/2018 | 0000000169498 | 013455 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000079 | 0000001 | 3000.00 | 20/04/2018 | 0000000169498 | 013455 | 000079 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000052 | 0000001 | 660.00 | 20/04/2018 | 0000000169498 | 013455 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000085 | 0000001 | 3000.00 | 24/04/2018 | 0000000169498 | 013455 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000077 | 0000001 | 300.00 | 24/04/2018 | 0000000169498 | 013455 | 854705 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000071 | 0000001 | 1290.00 | 24/04/2018 | 0000000169498 | 013455 | 000071 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000073 | 0000001 | 660.00 | 25/04/2018 | 0000000169498 | 013455 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000074 | 0000001 | 600.00 | 25/04/2018 | 0000000169498 | 013455 | 000074 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000086 | 0000001 | 264.77 | 25/04/2018 | 0000000169498 | 013455 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000080 | 0000001 | 1100.00 | 25/04/2018 | 0000000169498 | 013455 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000083 | 0000001 | 2100.00 | 25/04/2018 | 0000000169498 | 013455 | 854706 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000084 | 0000001 | 600.00 | 25/04/2018 | 0000000169498 | 013455 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000094 | 0000001 | 768.00 | 25/04/2018 | 0000000169498 | 013455 | 854710 | 122.88 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000095 | 0000001 | 750.00 | 25/04/2018 | 0000000169498 | 013455 | 854691 | 120.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000096 | 0000001 | 596.00 | 25/04/2018 | 0000000169498 | 013455 | 854707 | 95.36 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000093 | 0000001 | 352.18 | 26/04/2018 | 0000000169498 | 013455 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000097 | 0000001 | 4.55 | 02/05/2018 | 0000000169498 | 013455 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000099 | 0000001 | 1000.00 | 15/05/2018 | 0000000169498 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000099 | 0000002 | 1000.00 | 18/05/2018 | 0000000169498 | 013455 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000100 | 0000001 | 161.84 | 18/05/2018 | 0000000169498 | 013455 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000098 | 0000001 | 256.02 | 18/05/2018 | 0000000169498 | 013455 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000105 | 0000001 | 250.00 | 18/05/2018 | 0000000169498 | 013455 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000106 | 0000001 | 600.00 | 18/05/2018 | 0000000169498 | 013455 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000107 | 0000001 | 660.00 | 18/05/2018 | 0000000169498 | 013455 | 000107 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000108 | 0000001 | 300.00 | 18/05/2018 | 0000000169498 | 013455 | 000108 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000109 | 0000001 | 400.00 | 18/05/2018 | 0000000169498 | 013455 | 000109 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000113 | 0000001 | 3000.00 | 18/05/2018 | 0000000169498 | 013455 | 000113 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000001 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000002 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 854693 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000003 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000004 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000005 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000006 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000007 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000008 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000009 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 854694 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000010 | 5000.00 | 18/05/2018 | 0000000169498 | 013455 | 000114 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000116 | 0000001 | 954.00 | 18/05/2018 | 0000000169498 | 013455 | 000116 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000116 | 0000002 | 1104.00 | 18/05/2018 | 0000000169498 | 013455 | 854709 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000116 | 0000003 | 3408.00 | 18/05/2018 | 0000000169498 | 013455 | 854695 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000116 | 0000004 | 3408.00 | 18/05/2018 | 0000000169498 | 013455 | 854696 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000116 | 0000005 | 1534.00 | 18/05/2018 | 0000000169498 | 013455 | 000116 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000117 | 0000001 | 16729.81 | 18/05/2018 | 0000000169498 | 013455 | 000117 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000118 | 0000001 | 2.95 | 18/05/2018 | 0000000077836 | 013455 | 000118 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000119 | 0000001 | 422.80 | 18/05/2018 | 0000000169498 | 013455 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000120 | 0000001 | 600.00 | 18/05/2018 | 0000000169498 | 013455 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000121 | 0000001 | 9.70 | 18/05/2018 | 0000000169498 | 013455 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000115 | 0000001 | 1538.20 | 18/05/2018 | 0000000169498 | 013455 | 000115 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000115 | 0000002 | 2575.80 | 18/05/2018 | 0000000169498 | 013455 | 000115 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000115 | 0000003 | 2480.40 | 18/05/2018 | 0000000169498 | 013455 | 854698 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000115 | 0000004 | 1540.20 | 18/05/2018 | 0000000169498 | 013455 | 854697 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000102 | 0000001 | 500.00 | 18/05/2018 | 0000000169498 | 013455 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000122 | 0000001 | 9.70 | 21/05/2018 | 0000000169498 | 013455 | 000122 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000114 | 0000011 | 7500.00 | 21/05/2018 | 0000000169498 | 013455 | 000114 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000110 | 0000001 | 300.00 | 22/05/2018 | 0000000169498 | 013455 | 854711 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000123 | 0000001 | 3000.00 | 22/05/2018 | 0000000169498 | 013455 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000103 | 0000001 | 650.00 | 22/05/2018 | 0000000169498 | 013455 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000101 | 0000001 | 1290.00 | 22/05/2018 | 0000000169498 | 013455 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000111 | 0000001 | 1100.00 | 24/05/2018 | 0000000169498 | 013455 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000112 | 0000001 | 2125.00 | 25/05/2018 | 0000000169498 | 013455 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000124 | 0000001 | 4.55 | 01/06/2018 | 0000000169498 | 013455 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000104 | 0000001 | 660.00 | 12/06/2018 | 0000000169498 | 013455 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000139 | 0000001 | 1000.00 | 15/06/2018 | 0000000169498 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000139 | 0000002 | 500.00 | 15/06/2018 | 0000000169498 | 013455 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000145 | 0000001 | 3000.00 | 19/06/2018 | 0000000169498 | 013455 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000138 | 0000001 | 3000.00 | 20/06/2018 | 0000000169498 | 013455 | 000138 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000129 | 0000001 | 250.00 | 20/06/2018 | 0000000169498 | 013455 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000130 | 0000001 | 300.00 | 20/06/2018 | 0000000169498 | 013455 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000131 | 0000001 | 500.00 | 20/06/2018 | 0000000169498 | 013455 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000132 | 0000001 | 300.00 | 20/06/2018 | 0000000169498 | 013455 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000134 | 0000001 | 400.00 | 20/06/2018 | 0000000169498 | 013455 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000140 | 0000001 | 16729.81 | 20/06/2018 | 0000000169498 | 013455 | 000140 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000141 | 0000001 | 954.00 | 20/06/2018 | 0000000169498 | 013455 | 000141 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000141 | 0000002 | 1104.00 | 20/06/2018 | 0000000169498 | 013455 | 854715 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000141 | 0000003 | 3408.00 | 20/06/2018 | 0000000169498 | 013455 | 854718 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000141 | 0000004 | 3408.00 | 20/06/2018 | 0000000169498 | 013455 | 854721 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000141 | 0000005 | 1534.00 | 20/06/2018 | 0000000169498 | 013455 | 000141 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000142 | 0000001 | 2575.80 | 20/06/2018 | 0000000169498 | 013455 | 000142 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000142 | 0000002 | 1540.20 | 20/06/2018 | 0000000169498 | 013455 | 000142 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000142 | 0000003 | 2480.40 | 20/06/2018 | 0000000169498 | 013455 | 854719 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000142 | 0000004 | 1540.20 | 20/06/2018 | 0000000169498 | 013455 | 854720 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000001 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000002 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 854714 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000003 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000004 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000005 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000006 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000007 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000008 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000009 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 854722 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000010 | 5000.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000143 | 0000011 | 7500.00 | 20/06/2018 | 0000000169498 | 013455 | 000143 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000147 | 0000001 | 600.00 | 20/06/2018 | 0000000169498 | 013455 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000148 | 0000001 | 9.70 | 20/06/2018 | 0000000169498 | 013455 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000149 | 0000001 | 9.70 | 20/06/2018 | 0000000169498 | 013455 | 000149 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000115 | 0000005 | 2.00 | 20/06/2018 | 0000000169498 | 013455 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000126 | 0000001 | 124.16 | 22/06/2018 | 0000000169498 | 013455 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000127 | 0000001 | 1290.00 | 22/06/2018 | 0000000169498 | 013455 | 000127 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000150 | 0000001 | 2.95 | 22/06/2018 | 0000000077836 | 013455 | 000150 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000144 | 0000001 | 1240.20 | 22/06/2018 | 0000000169498 | 013455 | 854726 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000144 | 0000002 | 620.10 | 22/06/2018 | 0000000169498 | 013455 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000144 | 0000003 | 1287.90 | 22/06/2018 | 0000000169498 | 013455 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000144 | 0000004 | 620.10 | 22/06/2018 | 0000000169498 | 013455 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000135 | 0000001 | 650.00 | 22/06/2018 | 0000000169498 | 013455 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000136 | 0000001 | 660.00 | 22/06/2018 | 0000000169498 | 013455 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000137 | 0000001 | 600.00 | 22/06/2018 | 0000000169498 | 013455 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000133 | 0000001 | 1365.00 | 22/06/2018 | 0000000169498 | 013455 | 854725 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000146 | 0000001 | 214.49 | 22/06/2018 | 0000000169498 | 013455 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000128 | 0000001 | 660.00 | 27/06/2018 | 0000000169498 | 013455 | 000128 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000125 | 0000001 | 4038.60 | 02/07/2018 | 0000000169498 | 013455 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000001 | 4.55 | 02/07/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000163 | 0000001 | 1100.00 | 12/07/2018 | 0000000169498 | 013455 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000152 | 0000001 | 3000.00 | 19/07/2018 | 0000000169498 | 013455 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000153 | 0000001 | 300.00 | 19/07/2018 | 0000000169498 | 013455 | 000153 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000001 | 7500.00 | 19/07/2018 | 0000000169498 | 013455 | 000166 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000002 | 9.70 | 19/07/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000003 | 9.70 | 20/07/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000002 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 854738 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000003 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000004 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000005 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000006 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000007 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000008 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000009 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000010 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000166 | 0000011 | 5000.00 | 20/07/2018 | 0000000169498 | 013455 | 000166 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000167 | 0000001 | 1858.20 | 20/07/2018 | 0000000169498 | 013455 | 000167 | 167.24 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000167 | 0000002 | 3116.40 | 20/07/2018 | 0000000169498 | 013455 | 854735 | 893.69 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000167 | 0000003 | 1540.20 | 20/07/2018 | 0000000169498 | 013455 | 854732 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000167 | 0000004 | 3211.80 | 20/07/2018 | 0000000169498 | 013455 | 000167 | 427.28 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000001 | 954.00 | 20/07/2018 | 0000000169498 | 013455 | 000168 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000002 | 229.14 | 20/07/2018 | 0000000169498 | 013455 | 854729 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000003 | 1192.86 | 20/07/2018 | 0000000169498 | 013455 | 854733 | 113.76 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000004 | 3408.00 | 20/07/2018 | 0000000169498 | 013455 | 854731 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000005 | 3408.00 | 20/07/2018 | 0000000169498 | 013455 | 854734 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000006 | 274.04 | 20/07/2018 | 0000000169498 | 013455 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000168 | 0000007 | 1577.96 | 20/07/2018 | 0000000169498 | 013455 | 000168 | 166.68 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000169 | 0000001 | 600.00 | 20/07/2018 | 0000000169498 | 013455 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000170 | 0000001 | 16729.81 | 20/07/2018 | 0000000169498 | 013455 | 000170 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000154 | 0000001 | 300.00 | 20/07/2018 | 0000000169498 | 013455 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000155 | 0000001 | 250.00 | 20/07/2018 | 0000000169498 | 013455 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000156 | 0000001 | 800.00 | 20/07/2018 | 0000000169498 | 013455 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000157 | 0000001 | 660.00 | 20/07/2018 | 0000000169498 | 013455 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000158 | 0000001 | 3000.00 | 20/07/2018 | 0000000169498 | 013455 | 000158 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000162 | 0000001 | 500.00 | 20/07/2018 | 0000000169498 | 013455 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000159 | 0000001 | 1290.00 | 24/07/2018 | 0000000169498 | 013455 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000160 | 0000001 | 650.00 | 24/07/2018 | 0000000169498 | 013455 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000164 | 0000001 | 64.78 | 25/07/2018 | 0000000169498 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000165 | 0000001 | 222.67 | 25/07/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000171 | 0000001 | 1300.00 | 27/07/2018 | 0000000169498 | 013455 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000172 | 0000001 | 1200.00 | 31/07/2018 | 0000000169498 | 013455 | 854742 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000161 | 0000001 | 600.00 | 31/07/2018 | 0000000169498 | 013455 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000004 | 4.60 | 01/08/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000005 | 3.00 | 02/08/2018 | 0000000077836 | 013455 | 000151 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000173 | 0000001 | 540.00 | 02/08/2018 | 0000000169498 | 013455 | 000173 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000006 | 2.95 | 06/08/2018 | 0000000077836 | 013455 | 000151 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000151 | 0000007 | 10.15 | 10/08/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000190 | 0000001 | 1100.00 | 10/08/2018 | 0000000169498 | 013455 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000192 | 0000001 | 1100.00 | 10/08/2018 | 0000000169498 | 013455 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000188 | 0000001 | 17219.53 | 20/08/2018 | 0000000169498 | 013455 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000189 | 0000001 | 600.00 | 20/08/2018 | 0000000169498 | 013455 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000180 | 0000001 | 1290.00 | 20/08/2018 | 0000000169498 | 013455 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000008 | 10.15 | 20/08/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000176 | 0000001 | 300.00 | 20/08/2018 | 0000000169498 | 013455 | 000176 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000177 | 0000001 | 3000.00 | 20/08/2018 | 0000000169498 | 013455 | 000177 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000185 | 0000001 | 954.00 | 20/08/2018 | 0000000169498 | 013455 | 000185 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000185 | 0000002 | 1104.00 | 20/08/2018 | 0000000169498 | 013455 | 854745 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000185 | 0000003 | 3408.00 | 20/08/2018 | 0000000169498 | 013455 | 854746 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000185 | 0000004 | 3408.00 | 20/08/2018 | 0000000169498 | 013455 | 854744 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000185 | 0000005 | 1534.00 | 20/08/2018 | 0000000169498 | 013455 | 000185 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000186 | 0000001 | 2480.40 | 20/08/2018 | 0000000169498 | 013455 | 854748 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000186 | 0000002 | 1858.20 | 20/08/2018 | 0000000169498 | 013455 | 854747 | 167.24 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000001 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 854743 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000002 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000003 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000004 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000005 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000006 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000007 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000008 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000009 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000010 | 5000.00 | 20/08/2018 | 0000000169498 | 013455 | 000187 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000186 | 0000003 | 1540.20 | 21/08/2018 | 0000000169498 | 013455 | 000186 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000174 | 0000001 | 660.00 | 21/08/2018 | 0000000169498 | 013455 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000175 | 0000001 | 250.00 | 23/08/2018 | 0000000169498 | 013455 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000178 | 0000001 | 650.00 | 23/08/2018 | 0000000169498 | 013455 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000183 | 0000001 | 800.00 | 23/08/2018 | 0000000169498 | 013455 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000184 | 0000001 | 3000.00 | 23/08/2018 | 0000000169498 | 013455 | 000184 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000193 | 0000001 | 1100.00 | 23/08/2018 | 0000000169498 | 013455 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000186 | 0000004 | 2575.80 | 24/08/2018 | 0000000169498 | 013455 | 000186 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000179 | 0000001 | 1700.00 | 27/08/2018 | 0000000169498 | 013455 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000181 | 0000001 | 300.00 | 27/08/2018 | 0000000169498 | 013455 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000164 | 0000002 | 90.08 | 30/08/2018 | 0000000169498 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000009 | 4.60 | 03/09/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000010 | 3.00 | 04/09/2018 | 0000000077836 | 013455 | 000151 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000151 | 0000011 | 10.15 | 06/09/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000165 | 0000002 | 270.39 | 06/09/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000165 | 0000003 | 207.69 | 06/09/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000187 | 0000011 | 7500.00 | 06/09/2018 | 0000000169498 | 013455 | 000187 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000182 | 0000001 | 600.00 | 06/09/2018 | 0000000169498 | 013455 | 854749 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000191 | 0000001 | 1100.00 | 06/09/2018 | 0000000169498 | 013455 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000194 | 0000001 | 1100.00 | 06/09/2018 | 0000000169498 | 013455 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 14/09/2018 | 0000000169498 | 013455 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000164 | 0000003 | 85.15 | 14/09/2018 | 0000000169498 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000012 | 10.15 | 20/09/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000013 | 10.15 | 20/09/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000206 | 0000001 | 600.00 | 20/09/2018 | 0000000169498 | 013455 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000207 | 0000001 | 800.00 | 20/09/2018 | 0000000169498 | 013455 | 000207 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000204 | 0000001 | 300.00 | 20/09/2018 | 0000000169498 | 013455 | 854761 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000195 | 0000001 | 600.00 | 20/09/2018 | 0000000169498 | 013455 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000196 | 0000001 | 250.00 | 20/09/2018 | 0000000169498 | 013455 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000198 | 0000001 | 300.00 | 20/09/2018 | 0000000169498 | 013455 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000199 | 0000001 | 3000.00 | 20/09/2018 | 0000000169498 | 013455 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000211 | 0000001 | 60.00 | 20/09/2018 | 0000000169498 | 013455 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000001 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000002 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 854755 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000003 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000004 | 7500.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000005 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000006 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000007 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000008 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000009 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000010 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000212 | 0000011 | 5000.00 | 20/09/2018 | 0000000169498 | 013455 | 000212 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000213 | 0000001 | 954.00 | 20/09/2018 | 0000000169498 | 013455 | 000213 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000213 | 0000002 | 1104.00 | 20/09/2018 | 0000000169498 | 013455 | 854758 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000213 | 0000003 | 3408.00 | 20/09/2018 | 0000000169498 | 013455 | 854756 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000213 | 0000004 | 3408.00 | 20/09/2018 | 0000000169498 | 013455 | 854757 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000213 | 0000005 | 1534.00 | 20/09/2018 | 0000000169498 | 013455 | 000213 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000214 | 0000001 | 1540.20 | 20/09/2018 | 0000000169498 | 013455 | 000214 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000214 | 0000002 | 2798.40 | 20/09/2018 | 0000000169498 | 013455 | 000214 | 300.05 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000214 | 0000003 | 2671.20 | 20/09/2018 | 0000000169498 | 013455 | 854753 | 765.59 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000214 | 0000004 | 1540.20 | 20/09/2018 | 0000000169498 | 013455 | 854754 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000215 | 0000001 | 600.00 | 20/09/2018 | 0000000169498 | 013455 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000216 | 0000001 | 16799.77 | 20/09/2018 | 0000000169498 | 013455 | 000216 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000217 | 0000001 | 400.00 | 21/09/2018 | 0000000169498 | 013455 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000201 | 0000001 | 700.00 | 21/09/2018 | 0000000169498 | 013455 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000208 | 0000001 | 3000.00 | 21/09/2018 | 0000000169498 | 013455 | 000208 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000210 | 0000001 | 650.00 | 27/09/2018 | 0000000169498 | 013455 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000205 | 0000001 | 1100.00 | 27/09/2018 | 0000000169498 | 013455 | 000205 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000203 | 0000001 | 1100.00 | 27/09/2018 | 0000000169498 | 013455 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000197 | 0000001 | 1100.00 | 27/09/2018 | 0000000169498 | 013455 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000014 | 10.15 | 27/09/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000202 | 0000001 | 1290.00 | 28/09/2018 | 0000000169498 | 013455 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000015 | 4.60 | 01/10/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000016 | 1.05 | 02/10/2018 | 0000000077836 | 013455 | 000151 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000151 | 0000017 | 10.15 | 19/10/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000151 | 0000018 | 6.20 | 19/10/2018 | 0000000169498 | 013455 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000233 | 0000001 | 1540.20 | 19/10/2018 | 0000000169498 | 013455 | 000233 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000233 | 0000002 | 2575.80 | 19/10/2018 | 0000000169498 | 013455 | 000233 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000233 | 0000003 | 2480.40 | 19/10/2018 | 0000000169498 | 013455 | 854768 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000233 | 0000004 | 1540.20 | 19/10/2018 | 0000000169498 | 013455 | 854767 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000001 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000002 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 854765 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000003 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000004 | 7500.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000005 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000006 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000007 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000008 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000009 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000010 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 854764 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000234 | 0000011 | 5000.00 | 19/10/2018 | 0000000169498 | 013455 | 000234 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000235 | 0000001 | 16820.76 | 19/10/2018 | 0000000169498 | 013455 | 000235 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000236 | 0000001 | 600.00 | 19/10/2018 | 0000000169498 | 013455 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000001 | 3.95 | 19/10/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000238 | 0000001 | 3408.00 | 19/10/2018 | 0000000169498 | 013455 | 854773 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000222 | 0000001 | 300.00 | 19/10/2018 | 0000000169498 | 013455 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 19/10/2018 | 0000000169498 | 013455 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000238 | 0000002 | 954.00 | 22/10/2018 | 0000000169498 | 013455 | 000238 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000238 | 0000003 | 1104.00 | 22/10/2018 | 0000000169498 | 013455 | 854769 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000238 | 0000004 | 3408.00 | 22/10/2018 | 0000000169498 | 013455 | 854771 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000238 | 0000005 | 1534.00 | 22/10/2018 | 0000000169498 | 013455 | 000238 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000201 | 0000002 | 700.00 | 22/10/2018 | 0000000169498 | 013455 | 854772 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000164 | 0000004 | 48.00 | 22/10/2018 | 0000000169498 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000165 | 0000004 | 217.65 | 22/10/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000201 | 0000003 | 300.00 | 26/10/2018 | 0000000169498 | 013455 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000218 | 0000001 | 660.00 | 26/10/2018 | 0000000169498 | 013455 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000219 | 0000001 | 250.00 | 26/10/2018 | 0000000169498 | 013455 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000220 | 0000001 | 1100.00 | 26/10/2018 | 0000000169498 | 013455 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000221 | 0000001 | 3000.00 | 26/10/2018 | 0000000169498 | 013455 | 000221 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000225 | 0000001 | 700.00 | 26/10/2018 | 0000000169498 | 013455 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000226 | 0000001 | 1290.00 | 26/10/2018 | 0000000169498 | 013455 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000227 | 0000001 | 1100.00 | 26/10/2018 | 0000000169498 | 013455 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000228 | 0000001 | 400.00 | 26/10/2018 | 0000000169498 | 013455 | 854781 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000229 | 0000001 | 300.00 | 26/10/2018 | 0000000169498 | 013455 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000230 | 0000001 | 1100.00 | 26/10/2018 | 0000000169498 | 013455 | 000230 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000231 | 0000001 | 600.00 | 26/10/2018 | 0000000169498 | 013455 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000239 | 0000001 | 260.00 | 26/10/2018 | 0000000169498 | 013455 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000224 | 0000001 | 650.00 | 26/10/2018 | 0000000169498 | 013455 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000224 | 0000002 | 650.00 | 30/10/2018 | 0000000169498 | 013455 | 854780 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000240 | 0000001 | 1136.00 | 30/10/2018 | 0000000169498 | 013455 | 854783 | 284.38 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000240 | 0000002 | 1136.00 | 30/10/2018 | 0000000169498 | 013455 | 854784 | 284.38 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000232 | 0000001 | 800.00 | 30/10/2018 | 0000000169498 | 013455 | 000232 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000002 | 1.95 | 31/10/2018 | 0000000077836 | 013455 | 000237 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000237 | 0000003 | 4.60 | 01/11/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000004 | 10.15 | 20/11/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000005 | 10.15 | 20/11/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000006 | 10.15 | 20/11/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000244 | 0000001 | 300.00 | 20/11/2018 | 0000000169498 | 013455 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000256 | 0000001 | 1540.20 | 20/11/2018 | 0000000169498 | 013455 | 000256 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000256 | 0000002 | 2575.80 | 20/11/2018 | 0000000169498 | 013455 | 000256 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000256 | 0000003 | 2480.40 | 20/11/2018 | 0000000169498 | 013455 | 854789 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000256 | 0000004 | 1540.20 | 20/11/2018 | 0000000169498 | 013455 | 854788 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000001 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000002 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 854790 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000003 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000004 | 7500.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000005 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000006 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000007 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000008 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000009 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 1575.74 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000010 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000257 | 0000011 | 5000.00 | 20/11/2018 | 0000000169498 | 013455 | 000257 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000258 | 0000001 | 600.00 | 20/11/2018 | 0000000169498 | 013455 | 000258 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000259 | 0000001 | 17229.65 | 20/11/2018 | 0000000169498 | 013455 | 000259 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000254 | 0000001 | 3000.00 | 20/11/2018 | 0000000169498 | 013455 | 000254 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000255 | 0000001 | 954.00 | 20/11/2018 | 0000000169498 | 013455 | 000255 | 76.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000255 | 0000002 | 1104.00 | 20/11/2018 | 0000000169498 | 013455 | 854786 | 88.32 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000255 | 0000003 | 3408.00 | 20/11/2018 | 0000000169498 | 013455 | 854785 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000255 | 0000004 | 1534.00 | 20/11/2018 | 0000000169498 | 013455 | 000255 | 122.72 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000255 | 0000005 | 3408.00 | 28/11/2018 | 0000000169498 | 013455 | 854808 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000245 | 0000001 | 3000.00 | 28/11/2018 | 0000000169498 | 013455 | 000245 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000246 | 0000001 | 650.00 | 28/11/2018 | 0000000169498 | 013455 | 854803 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000247 | 0000001 | 700.00 | 28/11/2018 | 0000000169498 | 013455 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000248 | 0000001 | 1290.00 | 28/11/2018 | 0000000169498 | 013455 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000249 | 0000001 | 1100.00 | 28/11/2018 | 0000000169498 | 013455 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000250 | 0000001 | 500.00 | 28/11/2018 | 0000000169498 | 013455 | 854801 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000251 | 0000001 | 1360.00 | 28/11/2018 | 0000000169498 | 013455 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000252 | 0000001 | 600.00 | 28/11/2018 | 0000000169498 | 013455 | 854807 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000253 | 0000001 | 800.00 | 28/11/2018 | 0000000169498 | 013455 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000241 | 0000001 | 660.00 | 28/11/2018 | 0000000169498 | 013455 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000242 | 0000001 | 250.00 | 28/11/2018 | 0000000169498 | 013455 | 000242 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000243 | 0000001 | 1100.00 | 28/11/2018 | 0000000169498 | 013455 | 854802 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000165 | 0000005 | 218.65 | 28/11/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000164 | 0000005 | 185.38 | 28/11/2018 | 0000000169498 | 013455 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000007 | 4.60 | 04/12/2018 | 0000000169498 | 013455 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000268 | 0000001 | 2500.00 | 18/12/2018 | 0000000169498 | 013455 | 000268 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000275 | 0000001 | 700.00 | 20/12/2018 | 0000000169498 | 013455 | 854793 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000263 | 0000001 | 620.10 | 20/12/2018 | 0000000169498 | 013455 | 000263 | 99.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000263 | 0000002 | 1287.90 | 20/12/2018 | 0000000169498 | 013455 | 000263 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000263 | 0000003 | 1240.20 | 20/12/2018 | 0000000169498 | 013455 | 854809 | 249.73 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000263 | 0000004 | 620.10 | 20/12/2018 | 0000000169498 | 013455 | 854810 | 99.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000264 | 0000002 | 1012.00 | 20/12/2018 | 0000000169498 | 013455 | 854795 | 80.96 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000264 | 0000003 | 3124.00 | 20/12/2018 | 0000000169498 | 013455 | 854794 | 415.37 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000264 | 0000004 | 3408.00 | 20/12/2018 | 0000000169498 | 013455 | 854792 | 446.61 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000261 | 0000001 | 1540.20 | 20/12/2018 | 0000000169498 | 013455 | 854810 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000261 | 0000002 | 2480.40 | 20/12/2018 | 0000000169498 | 013455 | 854809 | 735.40 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000261 | 0000003 | 1540.20 | 20/12/2018 | 0000000169498 | 013455 | 000261 | 123.22 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000261 | 0000004 | 2575.80 | 20/12/2018 | 0000000169498 | 013455 | 000261 | 264.82 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000262 | 0000001 | 378.67 | 20/12/2018 | 0000000169498 | 013455 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000262 | 0000002 | 153.33 | 20/12/2018 | 0000000169498 | 013455 | 854795 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000001 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 1872.15 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000002 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 854791 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000003 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 2449.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000004 | 7500.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 1539.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000005 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000006 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000007 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000008 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 1829.49 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000009 | 4254.06 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 829.80 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000010 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 872.46 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000011 | 5000.00 | 20/12/2018 | 0000000169498 | 013455 | 000260 | 915.12 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000283 | 0000001 | 10.15 | 20/12/2018 | 0000000169498 | 013455 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000283 | 0000002 | 10.15 | 20/12/2018 | 0000000169498 | 013455 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000283 | 0000003 | 10.15 | 20/12/2018 | 0000000169498 | 013455 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000273 | 0000001 | 300.00 | 21/12/2018 | 0000000169498 | 013455 | 000273 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000262 | 0000003 | 291.50 | 21/12/2018 | 0000000169498 | 013455 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000262 | 0000004 | 426.11 | 21/12/2018 | 0000000169498 | 013455 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000264 | 0000005 | 1406.17 | 21/12/2018 | 0000000169498 | 013455 | 000264 | 112.50 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000265 | 0000001 | 17329.81 | 21/12/2018 | 0000000169498 | 013455 | 000265 | 63.42 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000264 | 0000001 | 874.50 | 21/12/2018 | 0000000169498 | 013455 | 000264 | 69.96 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000269 | 0000001 | 3000.00 | 21/12/2018 | 0000000169498 | 013455 | 000269 | 530.31 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000276 | 0000001 | 1290.00 | 24/12/2018 | 0000000169498 | 013455 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000281 | 0000001 | 800.00 | 24/12/2018 | 0000000169498 | 013455 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000282 | 0000001 | 134.62 | 26/12/2018 | 0000000169498 | 013455 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000237 | 0000008 | 3.00 | 26/12/2018 | 0000000077836 | 013455 | 000237 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
C?MARA MUNICIPAL | 0000165 | 0000006 | 214.23 | 26/12/2018 | 0000000169498 | 013455 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000285 | 0000001 | 10.15 | 27/12/2018 | 0000000169498 | 013455 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000287 | 0000001 | 10.15 | 28/12/2018 | 0000000169498 | 013455 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000288 | 0000001 | 90.29 | 28/12/2018 | 0000000169498 | 013455 | 854797 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000278 | 0000001 | 300.00 | 28/12/2018 | 0000000169498 | 013455 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000266 | 0000001 | 15789.81 | 28/12/2018 | 0000000169498 | 013455 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000267 | 0000001 | 3819.47 | 28/12/2018 | 0000000169498 | 013455 | 000267 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000262 | 0000005 | 4544.00 | 28/12/2018 | 0000000169498 | 013455 | 854796 | 634.14 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000260 | 0000012 | 745.94 | 28/12/2018 | 0000000169498 | 013455 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000279 | 0000001 | 1360.00 | 31/12/2018 | 0000000169498 | 013455 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000280 | 0000001 | 600.00 | 31/12/2018 | 0000000169498 | 013455 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000270 | 0000001 | 660.00 | 31/12/2018 | 0000000169498 | 013455 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000271 | 0000001 | 250.00 | 31/12/2018 | 0000000169498 | 013455 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000272 | 0000001 | 1100.00 | 31/12/2018 | 0000000169498 | 013455 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000289 | 0000001 | 3000.00 | 31/12/2018 | 0000000169498 | 013455 | 000289 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000290 | 0000001 | 1250.00 | 31/12/2018 | 0000000169498 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000291 | 0000001 | 1250.00 | 31/12/2018 | 0000000169498 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000292 | 0000001 | 1100.00 | 31/12/2018 | 0000000169498 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000293 | 0000001 | 2600.00 | 31/12/2018 | 0000000169498 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000294 | 0000001 | 2562.00 | 31/12/2018 | 0000000169498 | 013455 | 854799 | 0.00 | 1 | Conta Corrente | NULL |
C?MARA MUNICIPAL | 0000274 | 0000001 | 650.00 | 31/12/2018 | 0000000169498 | 013455 | 000274 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 552
Última atualização: 11/06/2024