| 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 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000002 | 0000001 | 650.00 | 19/01/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000003 | 0000001 | 1450.00 | 19/01/2018 | 0000000003930 | 001699 | 000003 | 342.94 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000003 | 0000002 | 1200.00 | 19/01/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000001 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000002 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000003 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000004 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000005 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000006 | 4000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 1392.63 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000007 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000008 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000004 | 0000009 | 3000.00 | 19/01/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000005 | 0000001 | 151.43 | 19/01/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000006 | 0000001 | 36.84 | 19/01/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000008 | 0000001 | 3450.00 | 19/01/2018 | 0000000003930 | 001699 | 000008 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000009 | 0000001 | 3450.00 | 19/01/2018 | 0000000003930 | 001699 | 000009 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000010 | 0000001 | 601.01 | 19/01/2018 | 0000000003930 | 001699 | 856439 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000007 | 0000001 | 135.28 | 19/01/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 19/01/2018 | 0000000003930 | 001699 | 000011 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000012 | 0000001 | 500.00 | 24/01/2018 | 0000000003930 | 001699 | 856440 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000013 | 0000001 | 650.00 | 25/01/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000016 | 0000001 | 200.00 | 25/01/2018 | 0000000003930 | 001699 | 856441 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000017 | 0000001 | 200.00 | 25/01/2018 | 0000000003930 | 001699 | 856438 | 8.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000014 | 0000001 | 2400.00 | 25/01/2018 | 0000000003930 | 001699 | 000014 | 198.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000018 | 0000001 | 300.00 | 26/01/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000019 | 0000001 | 1000.00 | 26/01/2018 | 0000000003930 | 001699 | 856443 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000015 | 0000001 | 400.00 | 26/01/2018 | 0000000003930 | 001699 | 856442 | 16.00 | 1 | Conta Corrente | CONTA MOVIMENTO - CAMARA MUNICIPAL |
| C?MARA MUNICIPAL | 0000001 | 0000002 | 4.55 | 02/02/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000020 | 0000001 | 6873.00 | 05/02/2018 | 0000000003930 | 001699 | 000020 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000022 | 0000001 | 130.00 | 05/02/2018 | 0000000003930 | 001699 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000023 | 0000001 | 96.00 | 05/02/2018 | 0000000003930 | 001699 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000002 | 145.72 | 05/02/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000002 | 707.02 | 20/02/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000025 | 0000001 | 60.00 | 20/02/2018 | 0000000003930 | 001699 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000026 | 0000001 | 3450.00 | 20/02/2018 | 0000000003930 | 001699 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000027 | 0000001 | 3450.00 | 20/02/2018 | 0000000003930 | 001699 | 000027 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000001 | 130.00 | 20/02/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000003 | 1450.00 | 20/02/2018 | 0000000003930 | 001699 | 000003 | 342.94 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000004 | 1200.00 | 20/02/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000010 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000011 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000012 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000013 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000014 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000015 | 4000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 1392.73 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000016 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000017 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000018 | 3000.00 | 20/02/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000002 | 650.00 | 21/02/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000002 | 650.00 | 21/02/2018 | 0000000003930 | 001699 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000029 | 0000001 | 400.00 | 21/02/2018 | 0000000003930 | 001699 | 856447 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000014 | 0000002 | 2400.00 | 21/02/2018 | 0000000003930 | 001699 | 000014 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000030 | 0000001 | 20.99 | 23/02/2018 | 0000000003930 | 001699 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000031 | 0000001 | 500.00 | 23/02/2018 | 0000000003930 | 001699 | 856449 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000002 | 109.20 | 23/02/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000002 | 36.84 | 23/02/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000032 | 0000001 | 61.88 | 27/02/2018 | 0000000003930 | 001699 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000033 | 0000001 | 438.00 | 27/02/2018 | 0000000003930 | 001699 | 856450 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000034 | 0000001 | 240.00 | 28/02/2018 | 0000000003930 | 001699 | 856452 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000035 | 0000001 | 875.00 | 28/02/2018 | 0000000003930 | 001699 | 856451 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000036 | 0000001 | 6944.50 | 28/02/2018 | 0000000003930 | 001699 | 000036 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000037 | 0000001 | 96.40 | 28/02/2018 | 0000000003930 | 001699 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000003 | 4.55 | 01/03/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000038 | 0000001 | 240.00 | 02/03/2018 | 0000000003930 | 001699 | 856453 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000040 | 0000001 | 522.20 | 07/03/2018 | 0000000003930 | 001699 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000003 | 122.25 | 07/03/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000041 | 0000001 | 640.00 | 09/03/2018 | 0000000003930 | 001699 | 856454 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000039 | 0000001 | 202.40 | 15/03/2018 | 0000000003930 | 001699 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000002 | 300.00 | 20/03/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000043 | 0000001 | 3450.00 | 20/03/2018 | 0000000003930 | 001699 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000044 | 0000001 | 400.00 | 20/03/2018 | 0000000003930 | 001699 | 856456 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000045 | 0000001 | 200.00 | 20/03/2018 | 0000000003930 | 001699 | 856458 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000046 | 0000001 | 200.00 | 20/03/2018 | 0000000003930 | 001699 | 856459 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000047 | 0000001 | 3450.00 | 20/03/2018 | 0000000003930 | 001699 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000048 | 0000001 | 317.15 | 20/03/2018 | 0000000003930 | 001699 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000049 | 0000001 | 61.44 | 20/03/2018 | 0000000003930 | 001699 | 000049 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000014 | 0000003 | 2400.00 | 20/03/2018 | 0000000003930 | 001699 | 000014 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000003 | 723.01 | 20/03/2018 | 0000000003930 | 001699 | 856455 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000003 | 97.23 | 20/03/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000003 | 650.00 | 20/03/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000002 | 130.00 | 20/03/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000003 | 650.00 | 20/03/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000005 | 1450.00 | 20/03/2018 | 0000000003930 | 001699 | 000003 | 342.94 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000006 | 1200.00 | 20/03/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000019 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000020 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000021 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000022 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000023 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000024 | 4000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 1392.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000025 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000026 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000027 | 3000.00 | 20/03/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000050 | 0000001 | 250.00 | 21/03/2018 | 0000000003930 | 001699 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000051 | 0000001 | 684.00 | 21/03/2018 | 0000000003930 | 001699 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000052 | 0000001 | 1000.00 | 28/03/2018 | 0000000003930 | 001699 | 856463 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000053 | 0000001 | 70.00 | 28/03/2018 | 0000000003930 | 001699 | 856462 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000054 | 0000001 | 64.80 | 28/03/2018 | 0000000003930 | 001699 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000055 | 0000001 | 6888.20 | 28/03/2018 | 0000000003930 | 001699 | 000055 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000056 | 0000001 | 400.00 | 28/03/2018 | 0000000003930 | 001699 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000057 | 0000001 | 250.00 | 28/03/2018 | 0000000003930 | 001699 | 856461 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000003 | 36.84 | 28/03/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000004 | 4.55 | 02/04/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000004 | 147.28 | 04/04/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000004 | 36.84 | 20/04/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000004 | 667.83 | 20/04/2018 | 0000000003930 | 001699 | 856466 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000004 | 650.00 | 20/04/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000004 | 124.34 | 20/04/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000004 | 650.00 | 20/04/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000007 | 1450.00 | 20/04/2018 | 0000000003930 | 001699 | 000003 | 342.94 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000008 | 1200.00 | 20/04/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000028 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000029 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000030 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000031 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000032 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000033 | 4000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 1392.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000034 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000035 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000036 | 3000.00 | 20/04/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000058 | 0000001 | 400.00 | 20/04/2018 | 0000000003930 | 001699 | 856465 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000001 | 2400.00 | 20/04/2018 | 0000000003930 | 001699 | 000059 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000003 | 300.00 | 20/04/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000060 | 0000001 | 3450.00 | 20/04/2018 | 0000000003930 | 001699 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000062 | 0000001 | 72.50 | 20/04/2018 | 0000000003930 | 001699 | 000062 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000063 | 0000001 | 3450.00 | 20/04/2018 | 0000000003930 | 001699 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000064 | 0000001 | 618.00 | 20/04/2018 | 0000000003930 | 001699 | 856467 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000065 | 0000001 | 400.00 | 20/04/2018 | 0000000003930 | 001699 | 000065 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000066 | 0000001 | 250.00 | 20/04/2018 | 0000000003930 | 001699 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000067 | 0000001 | 96.00 | 25/04/2018 | 0000000003930 | 001699 | 000067 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000068 | 0000001 | 6904.20 | 25/04/2018 | 0000000003930 | 001699 | 000068 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000069 | 0000001 | 875.00 | 25/04/2018 | 0000000003930 | 001699 | 856469 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000070 | 0000001 | 500.00 | 25/04/2018 | 0000000003930 | 001699 | 856468 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000003 | 130.00 | 25/04/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000071 | 0000001 | 240.00 | 02/05/2018 | 0000000003930 | 001699 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000005 | 113.65 | 11/05/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000005 | 757.01 | 18/05/2018 | 0000000003930 | 001699 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000005 | 650.00 | 18/05/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000037 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000038 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000039 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000040 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000041 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000042 | 4000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 1392.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000043 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000044 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000045 | 3000.00 | 18/05/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000009 | 1450.00 | 18/05/2018 | 0000000003930 | 001699 | 000003 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000010 | 1200.00 | 18/05/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000005 | 650.00 | 18/05/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000005 | 4.55 | 18/05/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000072 | 0000001 | 3450.00 | 18/05/2018 | 0000000003930 | 001699 | 000072 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000073 | 0000001 | 3450.00 | 18/05/2018 | 0000000003930 | 001699 | 000073 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000074 | 0000001 | 779.00 | 18/05/2018 | 0000000003930 | 001699 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000075 | 0000001 | 210.00 | 18/05/2018 | 0000000003930 | 001699 | 856473 | 8.54 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000076 | 0000001 | 400.00 | 18/05/2018 | 0000000003930 | 001699 | 856472 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000077 | 0000001 | 200.00 | 18/05/2018 | 0000000003930 | 001699 | 856474 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000059 | 0000002 | 2400.00 | 18/05/2018 | 0000000003930 | 001699 | 000059 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000004 | 300.00 | 30/05/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000078 | 0000001 | 266.00 | 30/05/2018 | 0000000003930 | 001699 | 000078 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000079 | 0000001 | 1000.00 | 30/05/2018 | 0000000003930 | 001699 | 856478 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000080 | 0000001 | 240.00 | 30/05/2018 | 0000000003930 | 001699 | 856479 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000081 | 0000001 | 95.00 | 30/05/2018 | 0000000003930 | 001699 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000082 | 0000001 | 6969.00 | 30/05/2018 | 0000000003930 | 001699 | 000082 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000083 | 0000001 | 0.14 | 30/05/2018 | 0000000003930 | 001699 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000084 | 0000001 | 500.00 | 30/05/2018 | 0000000003930 | 001699 | 856477 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000085 | 0000001 | 400.00 | 30/05/2018 | 0000000003930 | 001699 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000005 | 116.81 | 30/05/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000004 | 130.00 | 30/05/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000005 | 37.91 | 30/05/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000006 | 4.55 | 04/06/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000011 | 725.00 | 08/06/2018 | 0000000003930 | 001699 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000012 | 600.00 | 08/06/2018 | 0000000003930 | 001699 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000006 | 130.91 | 19/06/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000006 | 676.01 | 20/06/2018 | 0000000003930 | 001699 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000006 | 116.56 | 20/06/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000006 | 650.00 | 20/06/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000013 | 1450.00 | 20/06/2018 | 0000000003930 | 001699 | 000003 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000014 | 1200.00 | 20/06/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000006 | 650.00 | 20/06/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000046 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000047 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000048 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000049 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000050 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000051 | 4000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 1392.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000052 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000053 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000004 | 0000054 | 3000.00 | 20/06/2018 | 0000000003930 | 001699 | 000004 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000086 | 0000001 | 3450.00 | 20/06/2018 | 0000000003930 | 001699 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000001 | 200.00 | 20/06/2018 | 0000000003930 | 001699 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000001 | 400.00 | 20/06/2018 | 0000000003930 | 001699 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000089 | 0000001 | 2400.00 | 20/06/2018 | 0000000003930 | 001699 | 000089 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000090 | 0000001 | 712.00 | 20/06/2018 | 0000000003930 | 001699 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000005 | 300.00 | 20/06/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000092 | 0000001 | 3450.00 | 20/06/2018 | 0000000003930 | 001699 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000093 | 0000001 | 400.00 | 20/06/2018 | 0000000003930 | 001699 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000094 | 0000001 | 500.00 | 20/06/2018 | 0000000003930 | 001699 | 856485 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000095 | 0000001 | 10886.83 | 22/06/2018 | 0000000003930 | 001699 | 000095 | 180.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000091 | 0000001 | 90.05 | 22/06/2018 | 0000000003930 | 001699 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000096 | 0000001 | 39.80 | 27/06/2018 | 0000000003930 | 001699 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000097 | 0000001 | 1000.00 | 27/06/2018 | 0000000003930 | 001699 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000006 | 37.91 | 27/06/2018 | 0000000003930 | 001699 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000098 | 0000001 | 6969.00 | 29/06/2018 | 0000000003930 | 001699 | 000098 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000088 | 0000002 | 400.00 | 29/06/2018 | 0000000003930 | 001699 | 856480 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000087 | 0000002 | 200.00 | 29/06/2018 | 0000000003930 | 001699 | 856481 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000007 | 129.31 | 11/07/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000007 | 4.55 | 11/07/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000015 | 1450.00 | 20/07/2018 | 0000000003930 | 001699 | 000003 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000016 | 1200.00 | 20/07/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000007 | 687.01 | 20/07/2018 | 0000000003930 | 001699 | 856492 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000007 | 650.00 | 20/07/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000005 | 130.00 | 20/07/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000006 | 130.00 | 20/07/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000102 | 0000001 | 2400.00 | 20/07/2018 | 0000000003930 | 001699 | 000102 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000103 | 0000001 | 3450.00 | 20/07/2018 | 0000000003930 | 001699 | 000103 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000104 | 0000001 | 3450.00 | 20/07/2018 | 0000000003930 | 001699 | 000104 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000105 | 0000001 | 200.00 | 20/07/2018 | 0000000003930 | 001699 | 856489 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000106 | 0000001 | 210.00 | 20/07/2018 | 0000000003930 | 001699 | 856491 | 8.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000107 | 0000001 | 400.00 | 20/07/2018 | 0000000003930 | 001699 | 856488 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000001 | 650.00 | 20/07/2018 | 0000000003930 | 001699 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 20/07/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000099 | 0000001 | 60.00 | 20/07/2018 | 0000000003930 | 001699 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000001 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000002 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000003 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 1242.84 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000004 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000005 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000006 | 4000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 1392.63 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000007 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000008 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000009 | 3000.00 | 20/07/2018 | 0000000003930 | 001699 | 000100 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000006 | 300.00 | 20/07/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000108 | 0000001 | 240.00 | 25/07/2018 | 0000000003930 | 001699 | 856496 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000109 | 0000001 | 500.00 | 25/07/2018 | 0000000003930 | 001699 | 856493 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000110 | 0000001 | 240.00 | 25/07/2018 | 0000000003930 | 001699 | 856495 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000111 | 0000001 | 875.00 | 25/07/2018 | 0000000003930 | 001699 | 856494 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000112 | 0000001 | 300.00 | 27/07/2018 | 0000000003930 | 001699 | 856497 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000113 | 0000001 | 160.00 | 27/07/2018 | 0000000003930 | 001699 | 856498 | 6.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000114 | 0000001 | 674.00 | 27/07/2018 | 0000000003930 | 001699 | 856499 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000007 | 109.06 | 27/07/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000007 | 37.91 | 27/07/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000115 | 0000001 | 6969.00 | 01/08/2018 | 0000000003930 | 001699 | 000115 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000008 | 4.60 | 03/08/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000007 | 650.00 | 20/08/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000017 | 2000.00 | 20/08/2018 | 0000000003930 | 001699 | 000003 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000018 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000003 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000019 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000003 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000020 | 1450.00 | 20/08/2018 | 0000000003930 | 001699 | 000003 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000021 | 1200.00 | 20/08/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000008 | 119.07 | 20/08/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000008 | 726.01 | 20/08/2018 | 0000000003930 | 001699 | 856502 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000008 | 98.76 | 20/08/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000008 | 650.00 | 20/08/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000001 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000002 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000003 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 1242.85 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000004 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000005 | 3000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 1251.02 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000006 | 4000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 1392.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000116 | 0000007 | 1000.00 | 20/08/2018 | 0000000003930 | 001699 | 000116 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000117 | 0000001 | 200.00 | 20/08/2018 | 0000000003930 | 001699 | 856503 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000118 | 0000001 | 400.00 | 20/08/2018 | 0000000003930 | 001699 | 856501 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000119 | 0000001 | 3450.00 | 20/08/2018 | 0000000003930 | 001699 | 000119 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000120 | 0000001 | 2400.00 | 20/08/2018 | 0000000003930 | 001699 | 000120 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000002 | 400.00 | 20/08/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000007 | 300.00 | 20/08/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000121 | 0000001 | 3450.00 | 21/08/2018 | 0000000003930 | 001699 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000122 | 0000001 | 774.00 | 22/08/2018 | 0000000003930 | 001699 | 856506 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000125 | 0000001 | 305.25 | 22/08/2018 | 0000000003930 | 001699 | 000125 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000126 | 0000001 | 500.00 | 22/08/2018 | 0000000003930 | 001699 | 856505 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000127 | 0000001 | 1000.00 | 24/08/2018 | 0000000003930 | 001699 | 856508 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000123 | 0000001 | 66.80 | 24/08/2018 | 0000000003930 | 001699 | 000123 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000124 | 0000001 | 5.75 | 24/08/2018 | 0000000003930 | 001699 | 000124 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000008 | 37.91 | 24/08/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000007 | 130.00 | 29/08/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000128 | 0000001 | 6969.00 | 29/08/2018 | 0000000003930 | 001699 | 000128 | 31.97 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000129 | 0000001 | 15.05 | 29/08/2018 | 0000000003930 | 001699 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000009 | 140.43 | 12/09/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000009 | 4.60 | 12/09/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000008 | 650.00 | 20/09/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000009 | 650.00 | 20/09/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000009 | 117.07 | 20/09/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000130 | 0000001 | 3450.00 | 20/09/2018 | 0000000003930 | 001699 | 000130 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000131 | 0000001 | 3450.00 | 20/09/2018 | 0000000003930 | 001699 | 000131 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000001 | 400.00 | 20/09/2018 | 0000000003930 | 001699 | 000132 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000003 | 400.00 | 20/09/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000001 | 200.00 | 20/09/2018 | 0000000003930 | 001699 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000134 | 0000001 | 2400.00 | 20/09/2018 | 0000000003930 | 001699 | 000134 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000008 | 300.00 | 20/09/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000010 | 1200.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000011 | 1450.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000012 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000013 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000014 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 1242.85 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000015 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000016 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 359.01 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000017 | 4000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 1392.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000018 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000019 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000020 | 3000.00 | 20/09/2018 | 0000000003930 | 001699 | 000100 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000135 | 0000001 | 390.00 | 21/09/2018 | 0000000003930 | 001699 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000136 | 0000001 | 240.00 | 21/09/2018 | 0000000003930 | 001699 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000137 | 0000001 | 500.00 | 21/09/2018 | 0000000003930 | 001699 | 856513 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000138 | 0000001 | 240.00 | 21/09/2018 | 0000000003930 | 001699 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000008 | 130.00 | 21/09/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000009 | 723.10 | 21/09/2018 | 0000000003930 | 001699 | 856511 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000009 | 37.91 | 27/09/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000139 | 0000001 | 260.00 | 27/09/2018 | 0000000003930 | 001699 | 856518 | 10.40 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000140 | 0000001 | 6969.00 | 27/09/2018 | 0000000003930 | 001699 | 000140 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000141 | 0000001 | 928.00 | 27/09/2018 | 0000000003930 | 001699 | 856516 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000133 | 0000002 | 200.00 | 16/10/2018 | 0000000003930 | 001699 | 856509 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000132 | 0000002 | 400.00 | 16/10/2018 | 0000000003930 | 001699 | 856510 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000010 | 77.86 | 17/10/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000010 | 190.00 | 17/10/2018 | 0000000003930 | 001699 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000011 | 150.00 | 17/10/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000010 | 4.60 | 17/10/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000143 | 0000001 | 1000.00 | 17/10/2018 | 0000000003930 | 001699 | 856517 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000144 | 0000001 | 2400.00 | 19/10/2018 | 0000000003930 | 001699 | 000144 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000145 | 0000001 | 200.00 | 19/10/2018 | 0000000003930 | 001699 | 856521 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000146 | 0000001 | 748.00 | 19/10/2018 | 0000000003930 | 001699 | 856523 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000147 | 0000001 | 400.00 | 19/10/2018 | 0000000003930 | 001699 | 856520 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000001 | 1450.00 | 19/10/2018 | 0000000003930 | 001699 | 000148 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000148 | 0000002 | 1200.00 | 19/10/2018 | 0000000003930 | 001699 | 000148 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000001 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000002 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000003 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 1242.85 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000004 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000005 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 359.01 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000006 | 4000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 1392.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000007 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000008 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000149 | 0000009 | 3000.00 | 19/10/2018 | 0000000003930 | 001699 | 000149 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000150 | 0000001 | 3450.00 | 19/10/2018 | 0000000003930 | 001699 | 000150 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000009 | 650.00 | 19/10/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000009 | 130.00 | 19/10/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000010 | 117.91 | 19/10/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000010 | 650.00 | 19/10/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000004 | 400.00 | 19/10/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000142 | 0000001 | 3450.00 | 19/10/2018 | 0000000003930 | 001699 | 000142 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000009 | 300.00 | 19/10/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000012 | 180.00 | 24/10/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000010 | 31.26 | 24/10/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000152 | 0000001 | 6.65 | 24/10/2018 | 0000000003930 | 001699 | 000152 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000153 | 0000001 | 6969.00 | 24/10/2018 | 0000000003930 | 001699 | 000153 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000154 | 0000001 | 500.00 | 26/10/2018 | 0000000003930 | 001699 | 856524 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000155 | 0000001 | 1000.00 | 26/10/2018 | 0000000003930 | 001699 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000151 | 0000001 | 380.00 | 26/10/2018 | 0000000003930 | 001699 | 000151 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000013 | 170.00 | 26/10/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000014 | 160.00 | 31/10/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000010 | 0000015 | 81.99 | 07/11/2018 | 0000000003930 | 001699 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000011 | 80.31 | 07/11/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000001 | 0000011 | 4.60 | 07/11/2018 | 0000000003930 | 001699 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000156 | 0000001 | 53.47 | 07/11/2018 | 0000000003930 | 001699 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000157 | 0000001 | 73.01 | 07/11/2018 | 0000000003930 | 001699 | 000157 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000158 | 0000001 | 190.00 | 09/11/2018 | 0000000003930 | 001699 | 000158 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000159 | 0000001 | 185.00 | 14/11/2018 | 0000000003930 | 001699 | 000159 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000160 | 0000001 | 153.00 | 16/11/2018 | 0000000003930 | 001699 | 000160 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000001 | 400.00 | 20/11/2018 | 0000000003930 | 001699 | 856526 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000167 | 0000001 | 3450.00 | 20/11/2018 | 0000000003930 | 001699 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000163 | 0000001 | 3450.00 | 20/11/2018 | 0000000003930 | 001699 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000164 | 0000001 | 2650.00 | 20/11/2018 | 0000000003930 | 001699 | 000164 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000165 | 0000001 | 257.60 | 20/11/2018 | 0000000003930 | 001699 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000001 | 2400.00 | 20/11/2018 | 0000000003930 | 001699 | 000166 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000001 | 200.00 | 20/11/2018 | 0000000003930 | 001699 | 856527 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000002 | 0000010 | 650.00 | 20/11/2018 | 0000000003930 | 001699 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000022 | 1450.00 | 20/11/2018 | 0000000003930 | 001699 | 000003 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000023 | 1200.00 | 20/11/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000011 | 650.00 | 20/11/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000010 | 130.00 | 20/11/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000010 | 300.00 | 20/11/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000021 | 1375.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000022 | 1625.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000023 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000024 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 1242.85 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000025 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000026 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 359.01 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000027 | 4000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 1392.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000028 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000029 | 3000.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000100 | 0000030 | 350.00 | 20/11/2018 | 0000000003930 | 001699 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000005 | 400.00 | 20/11/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000168 | 0000001 | 170.00 | 21/11/2018 | 0000000003930 | 001699 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000169 | 0000001 | 1700.00 | 23/11/2018 | 0000000003930 | 001699 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000170 | 0000001 | 188.01 | 23/11/2018 | 0000000003930 | 001699 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000171 | 0000001 | 500.00 | 23/11/2018 | 0000000003930 | 001699 | 856530 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000172 | 0000001 | 788.00 | 23/11/2018 | 0000000003930 | 001699 | 856529 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000011 | 127.42 | 23/11/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000011 | 37.91 | 23/11/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000174 | 0000001 | 6969.00 | 28/11/2018 | 0000000003930 | 001699 | 000174 | 31.07 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000175 | 0000001 | 240.00 | 28/11/2018 | 0000000003930 | 001699 | 856533 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 28/11/2018 | 0000000003930 | 001699 | 856531 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000177 | 0000001 | 240.00 | 28/11/2018 | 0000000003930 | 001699 | 856532 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000178 | 0000001 | 200.00 | 28/11/2018 | 0000000003930 | 001699 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000179 | 0000001 | 2100.00 | 30/11/2018 | 0000000003930 | 001699 | 000179 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000180 | 0000001 | 2340.00 | 30/11/2018 | 0000000003930 | 001699 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000181 | 0000001 | 188.00 | 30/11/2018 | 0000000003930 | 001699 | 000181 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000001 | 1325.00 | 30/11/2018 | 0000000003930 | 001699 | 856534 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000001 | 725.00 | 07/12/2018 | 0000000003930 | 001699 | 000182 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000182 | 0000002 | 600.00 | 07/12/2018 | 0000000003930 | 001699 | 000182 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000183 | 0000001 | 215.00 | 07/12/2018 | 0000000003930 | 001699 | 000183 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000184 | 0000001 | 4.60 | 07/12/2018 | 0000000003930 | 001699 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000012 | 137.01 | 07/12/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000188 | 0000001 | 4900.00 | 11/12/2018 | 0000000003930 | 001699 | 856540 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000001 | 2000.00 | 14/12/2018 | 0000000003930 | 001699 | 858535 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000185 | 0000002 | 3500.00 | 20/12/2018 | 0000000003930 | 001699 | 856542 | 1301.77 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000162 | 0000002 | 200.00 | 20/12/2018 | 0000000003930 | 001699 | 856536 | 8.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000166 | 0000002 | 2400.00 | 20/12/2018 | 0000000003930 | 001699 | 000166 | 198.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000161 | 0000002 | 400.00 | 20/12/2018 | 0000000003930 | 001699 | 856537 | 16.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000191 | 0000001 | 416.35 | 20/12/2018 | 0000000003930 | 001699 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000192 | 0000001 | 185.00 | 20/12/2018 | 0000000003930 | 001699 | 000192 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000193 | 0000001 | 3450.00 | 20/12/2018 | 0000000003930 | 001699 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000001 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000002 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 344.79 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000003 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 1242.85 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000004 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 862.99 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000005 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 359.01 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000006 | 4000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 1392.64 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000007 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 1240.12 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000008 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 387.45 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000194 | 0000009 | 3000.00 | 20/12/2018 | 0000000003930 | 001699 | 000194 | 373.23 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000195 | 0000001 | 1375.00 | 20/12/2018 | 0000000003930 | 001699 | 000195 | 116.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000196 | 0000001 | 8534.93 | 20/12/2018 | 0000000003930 | 001699 | 000196 | 104.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000197 | 0000001 | 3450.00 | 20/12/2018 | 0000000003930 | 001699 | 000197 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000198 | 0000001 | 3450.00 | 20/12/2018 | 0000000003930 | 001699 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000006 | 0000012 | 37.91 | 20/12/2018 | 0000000003930 | 001699 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000007 | 0000012 | 160.59 | 20/12/2018 | 0000000003930 | 001699 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000013 | 0000012 | 650.00 | 20/12/2018 | 0000000003930 | 001699 | 000013 | 97.50 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000028 | 0000011 | 130.00 | 20/12/2018 | 0000000003930 | 001699 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000024 | 1200.00 | 20/12/2018 | 0000000003930 | 001699 | 000003 | 96.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000003 | 0000025 | 75.00 | 20/12/2018 | 0000000003930 | 001699 | 000003 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000101 | 0000006 | 400.00 | 20/12/2018 | 0000000003930 | 001699 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000002 | 650.00 | 20/12/2018 | 0000000003930 | 001699 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000042 | 0000003 | 650.00 | 20/12/2018 | 0000000003930 | 001699 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000011 | 300.00 | 20/12/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000018 | 0000012 | 300.00 | 26/12/2018 | 0000000003930 | 001699 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000013 | 120.19 | 26/12/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000005 | 0000014 | 48.00 | 26/12/2018 | 0000000003930 | 001699 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000199 | 0000001 | 216.00 | 26/12/2018 | 0000000003930 | 001699 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000200 | 0000001 | 1000.00 | 26/12/2018 | 0000000003930 | 001699 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000201 | 0000001 | 500.00 | 26/12/2018 | 0000000003930 | 001699 | 856544 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000202 | 0000001 | 240.00 | 26/12/2018 | 0000000003930 | 001699 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000203 | 0000001 | 240.00 | 26/12/2018 | 0000000003930 | 001699 | 856547 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000204 | 0000001 | 1502.00 | 26/12/2018 | 0000000003930 | 001699 | 856550 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000205 | 0000001 | 896.00 | 26/12/2018 | 0000000003930 | 001699 | 856545 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000206 | 0000001 | 350.00 | 26/12/2018 | 0000000003930 | 001699 | 856546 | 14.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000207 | 0000001 | 220.00 | 26/12/2018 | 0000000003930 | 001699 | 856541 | 8.80 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000208 | 0000001 | 583.00 | 26/12/2018 | 0000000003930 | 001699 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000209 | 0000001 | 7996.60 | 26/12/2018 | 0000000003930 | 001699 | 000209 | 30.17 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000210 | 0000001 | 424.40 | 26/12/2018 | 0000000003930 | 001699 | 000210 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000211 | 0000001 | 198.00 | 26/12/2018 | 0000000003930 | 001699 | 000211 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000212 | 0000001 | 2250.00 | 26/12/2018 | 0000000003930 | 001699 | 856551 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000213 | 0000001 | 300.00 | 26/12/2018 | 0000000003930 | 001699 | 000213 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000214 | 0000001 | 499.20 | 26/12/2018 | 0000000003930 | 001699 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000173 | 0000002 | 1325.00 | 26/12/2018 | 0000000003930 | 001699 | 856539 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000189 | 0000001 | 210.00 | 26/12/2018 | 0000000003930 | 001699 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000190 | 0000001 | 195.00 | 26/12/2018 | 0000000003930 | 001699 | 000190 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000186 | 0000001 | 40.00 | 26/12/2018 | 0000000003930 | 001699 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| C?MARA MUNICIPAL | 0000187 | 0000001 | 57.19 | 26/12/2018 | 0000000003930 | 001699 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 460
Última atualização: 11/06/2024